<?xml version="1.0" encoding="UTF-8"?>
<payment><paymentId>312100d4-8634-568b-a2d6-4de29ba4bc96</paymentId><fromAccount>ACC-2002</fromAccount><toAccount>ACC-6006</toAccount><amount>500.000</amount><date>2026-10-31T09:01:59+00:00</date><purpose>Batch sample 120 – refund</purpose><notes>Reference 120</notes></payment>
