COINVOIC К13105.xml

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<?xml version="1.0" encoding="utf-8"?> 

<eDIMessage id="_02DB3220-4E6C-4039-AE71-2AD180BD33E6">
 <interchangeHeader>
  <sender>4607040529995</sender>
  <recipient>4607043109996</recipient>
  <documentType>COINVOIC</documentType>
  <creationDateTime>2020-08-20T13:41:03</creationDateTime>
 </interchangeHeader>
 <correctiveInvoice number="К13105" date="2020-08-20" type="Original">
  <originInvoic number="13105" date="2020-08-12" revisionNumber="1" revisionDate="2020-08-20"/>
  <originOrder number="00072171" date="2020-08-12"/>
  <contractIdentificator number="" date=""/>
  <despatchIdentificator number="1120820404" date="2020-08-12"/>
  <receivingIdentificator number="" date="0000-00-00"/>
  <seller>

<gln>4607040529995</gln> <organization> <name>ОАО "Ореховохлеб"</name> <inn>5034050048</inn> <kpp>503401001</kpp> </organization> <additionalIdentificator>14754005</additionalIdentificator> 

  </seller>

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</eDIMessage>
Источник — «https://wiki.sftserv.ru/index.php?title=COINVOIC_К13105.xml&oldid=38868»