<?xml version="1.0" encoding="UTF-8"?>
<payment><paymentId>86f387bd-5e4b-5a84-bb19-9bc79b90b70d</paymentId><fromAccount>ACC-2002</fromAccount><toAccount>ACC-6006</toAccount><amount>500.000</amount><date>2026-10-31T09:03:27+00:00</date><purpose>Batch sample 208 – refund</purpose><notes>Reference 208</notes></payment>
