COINVOIC К13105.xml - История изменений

Hisava в 07:57, 21 августа 2020

2020-08-21T07:57:26Z

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2020-08-21T06:03:48Z

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2020-08-21T06:02:04Z

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2020-08-21T06:01:20Z

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2020-08-21T05:59:21Z

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2020-08-21T05:58:32Z

Hisava: Новая страница: « 4607040529995
2020-08-21T05:58:09Z

Новая страница: «<?xml version="1.0" encoding="utf-8"?> <eDIMessage id="_02DB3220-4E6C-4039-AE71-2AD180BD33E6"> <interchangeHeader> <sender>4607040529995</sender> <recipi…»

Новая страница
<?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>
<buyer>
<gln>4607043109996</gln>
<organization>
<name>ООО "АШАН"</name>
<inn>7703270067</inn>
<kpp>997150001</kpp>
</organization>
<additionalIdentificator />
</buyer>
<deliveryInfo>
<shipFrom>
<gln>4607040529995</gln>
<organization>
<name>ОАО "Ореховохлеб"</name>
</organization>
</shipFrom>
<shipTo>
<gln>4607043100092</gln>
<organization>
<name>ООО "АШАН"</name>
</organization>
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</shipTo>
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<vatRateAfter>10</vatRateAfter>
<vatAmountBefore>4.83</vatAmountBefore>
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<vatAmountDecrease>0</vatAmountDecrease>
<amountBefore>53.11</amountBefore>
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<amountDecrease>0</amountDecrease>
</lineItem>
<lineItem>
<orderLineNumber>17</orderLineNumber>
<gtin>4607040523313</gtin>
<internalBuyerCode>736512</internalBuyerCode>
<internalSupplierCode>873</internalSupplierCode>
<description>Хлеб Столичн.нов 0,35кг упак</description>
<quantityBefore unitOfMeasure="PCE">10.000</quantityBefore>
<quantityAfter unitOfMeasure="PCE">10.000</quantityAfter>
<quantityIncrease unitOfMeasure="PCE">0</quantityIncrease>
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<onePlaceQuantity unitOfMeasure="PCE">20</onePlaceQuantity>
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<vatRateAfter>10</vatRateAfter>
<vatAmountBefore>15.34</vatAmountBefore>
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<vatAmountDecrease>0</vatAmountDecrease>
<amountBefore>168.74</amountBefore>
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<amountIncrease>0</amountIncrease>
<amountDecrease>0</amountDecrease>
</lineItem>
<lineItem>
<orderLineNumber>18</orderLineNumber>
<gtin>4607040523016</gtin>
<internalBuyerCode>736513</internalBuyerCode>
<internalSupplierCode>975</internalSupplierCode>
<description>Хлеб зернов"8 злаков"0,1кг упак</description>
<quantityBefore unitOfMeasure="PCE">2.000</quantityBefore>
<quantityAfter unitOfMeasure="PCE">2.000</quantityAfter>
<quantityIncrease unitOfMeasure="PCE">0</quantityIncrease>
<quantityDecrease unitOfMeasure="PCE">0</quantityDecrease>
<onePlaceQuantity unitOfMeasure="PCE">20</onePlaceQuantity>
<netPriceBefore>15.64</netPriceBefore>
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<vatRateAfter>10</vatRateAfter>
<vatAmountBefore>3.13</vatAmountBefore>
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<vatAmountDecrease>0</vatAmountDecrease>
<amountBefore>34.41</amountBefore>
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</lineItem>
<lineItem>
<orderLineNumber>19</orderLineNumber>
<gtin>4607040523832</gtin>
<internalBuyerCode>736516</internalBuyerCode>
<internalSupplierCode>1018</internalSupplierCode>
<description>Булочка"Маков цветочек"в/с 0,15кг</description>
<quantityBefore unitOfMeasure="PCE">2.000</quantityBefore>
<quantityAfter unitOfMeasure="PCE">2.000</quantityAfter>
<quantityIncrease unitOfMeasure="PCE">0</quantityIncrease>
<quantityDecrease unitOfMeasure="PCE">0</quantityDecrease>
<onePlaceQuantity unitOfMeasure="PCE">10</onePlaceQuantity>
<netPriceBefore>19.12</netPriceBefore>
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<vatRateAfter>10</vatRateAfter>
<vatAmountBefore>3.82</vatAmountBefore>
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<amountBefore>42.06</amountBefore>
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<amountIncrease>0</amountIncrease>
<amountDecrease>0</amountDecrease>
</lineItem>
<lineItem>
<orderLineNumber>20</orderLineNumber>
<gtin>4607040523962</gtin>
<internalBuyerCode>736534</internalBuyerCode>
<internalSupplierCode>1068</internalSupplierCode>
<description>Слоеная косичка "Ореховская" в/с 0,1 кг</description>
<quantityBefore unitOfMeasure="PCE">10.000</quantityBefore>
<quantityAfter unitOfMeasure="PCE">10.000</quantityAfter>
<quantityIncrease unitOfMeasure="PCE">0</quantityIncrease>
<quantityDecrease unitOfMeasure="PCE">0</quantityDecrease>
<onePlaceQuantity unitOfMeasure="PCE">20</onePlaceQuantity>
<netPriceBefore>18.17</netPriceBefore>
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<netPriceDecrease>0</netPriceDecrease>
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<vatAmountBefore>18.17</vatAmountBefore>
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<vatAmountIncrease>0</vatAmountIncrease>
<vatAmountDecrease>0</vatAmountDecrease>
<amountBefore>199.87</amountBefore>
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<amountIncrease>0</amountIncrease>
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</lineItem>
<lineItem>
<orderLineNumber>21</orderLineNumber>
<gtin>4607040525515</gtin>
<internalBuyerCode>736514</internalBuyerCode>
<internalSupplierCode>1110</internalSupplierCode>
<description>Хлеб семен подсолнечн 0,3кг упак</description>
<quantityBefore unitOfMeasure="PCE">2.000</quantityBefore>
<quantityAfter unitOfMeasure="PCE">2.000</quantityAfter>
<quantityIncrease unitOfMeasure="PCE">0</quantityIncrease>
<quantityDecrease unitOfMeasure="PCE">0</quantityDecrease>
<onePlaceQuantity unitOfMeasure="PCE">16</onePlaceQuantity>
<netPriceBefore>31.78</netPriceBefore>
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<netAmountDecrease>0</netAmountDecrease>
<vatRateBefore>10</vatRateBefore>
<vatRateAfter>10</vatRateAfter>
<vatAmountBefore>6.36</vatAmountBefore>
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<vatAmountIncrease>0</vatAmountIncrease>
<vatAmountDecrease>0</vatAmountDecrease>
<amountBefore>69.92</amountBefore>
<amountAfter>69.92</amountAfter>
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<amountDecrease>0</amountDecrease>
</lineItem>
<totalSumExcludingTaxesIncrease>0.00</totalSumExcludingTaxesIncrease>
<totalSumExcludingTaxesDecrease>82.70</totalSumExcludingTaxesDecrease>
<totalVATAmountIncrease>0.00</totalVATAmountIncrease>
<totalVATAmountDecrease>8.27</totalVATAmountDecrease>
<totalAmountIncrease>0.00</totalAmountIncrease>
<totalAmountDecrease>90.97</totalAmountDecrease>
</lineItems>
</correctiveInvoice>
</eDIMessage>

@@ Строка 43: / Строка 43: @@
      <shipTo>
-					<gln>4607043100092</gln>
+					<gln><span style="color:#FF0000">4607043100092</span></gln>
 					<organization>
 						<name>ООО "АШАН"</name>

@@ Строка 34: / Строка 34: @@
     </buyer>
-			<deliveryInfo>
+   <deliveryInfo>
-				<shipFrom>
+    <shipFrom>
 					<gln>4607040529995</gln>
 					<organization>
 						<name>ОАО "Ореховохлеб"</name>
 					</organization>
-				</shipFrom>
+    </shipFrom>
-				<shipTo>
 					<gln>4607043100092</gln>
 					<organization>
 						<name>ООО "АШАН"</name>
 					</organization>
-					<additionalIdentificator>4607043100092</additionalIdentificator>
+					<additionalIdentificator><span style="color:#0000FF">4607043100092</span></additionalIdentificator>
-				</shipTo>
+    </shipTo>
-			</deliveryInfo>
+   </deliveryInfo>
 			<lineItems>
 				<currencyISOCode>RUB</currencyISOCode>

@@ Строка 21: / Строка 21: @@
 					<kpp>503401001</kpp>
 				</organization>
-				<additionalIdentificator>14754005</additionalIdentificator>
+				<additionalIdentificator><span style="color:#0000FF">14754005</span></additionalIdentificator>
     </seller>

@@ Строка 13: / Строка 13: @@
     <despatchIdentificator number="1120820404" date="2020-08-12"/>
     <receivingIdentificator number="" date="0000-00-00"/>
     <seller>
 				<gln>4607040529995</gln>

@@ Строка 7: / Строка 7: @@
     <creationDateTime>2020-08-20T13:41:03</creationDateTime>
    </interchangeHeader>
-		<correctiveInvoice number="К13105" date="2020-08-20" type="Original">
+  <correctiveInvoice number="К13105" date="2020-08-20" type="Original">
-			<originInvoic number="13105" date="2020-08-12" revisionNumber="1" revisionDate="2020-08-20"/>
+   <originInvoic number="13105" date="2020-08-12" revisionNumber="1" revisionDate="2020-08-20"/>
-			<originOrder number="00072171" date="2020-08-12"/>
+   <originOrder number="00072171" date="2020-08-12"/>
-			<contractIdentificator number="" date=""/>
+   <contractIdentificator number="" date=""/>
-			<despatchIdentificator number="1120820404" date="2020-08-12"/>
+   <despatchIdentificator number="1120820404" date="2020-08-12"/>
-			<receivingIdentificator number="" date="0000-00-00"/>
+   <receivingIdentificator number="" date="0000-00-00"/>
-			<seller>
+   <seller>
 				<gln>4607040529995</gln>
 				<organization>
@@ Строка 21: / Строка 21: @@
 				</organization>
 				<additionalIdentificator>14754005</additionalIdentificator>
-			</seller>
+   </seller>
 			<buyer>
 				<gln>4607043109996</gln>
@@ Строка 684: / Строка 684: @@
 				<totalAmountIncrease>0.00</totalAmountIncrease>
 				<totalAmountDecrease>90.97</totalAmountDecrease>
-			</lineItems>
+   </lineItems>
    </correctiveInvoice>
   </eDIMessage>

@@ Строка 1: / Строка 1: @@
 <?xml version="1.0" encoding="utf-8"?>
   <eDIMessage id="_02DB3220-4E6C-4039-AE71-2AD180BD33E6">
-		<interchangeHeader>
+  <interchangeHeader>
-			<sender>4607040529995</sender>
+   <sender>4607040529995</sender>
-			<recipient>4607043109996</recipient>
+   <recipient>4607043109996</recipient>
-			<documentType>COINVOIC</documentType>
+   <documentType>COINVOIC</documentType>
-			<creationDateTime>2020-08-20T13:41:03</creationDateTime>
+   <creationDateTime>2020-08-20T13:41:03</creationDateTime>
-		</interchangeHeader>
+  </interchangeHeader>
 		<correctiveInvoice number="К13105" date="2020-08-20" type="Original">
 			<originInvoic number="13105" date="2020-08-12" revisionNumber="1" revisionDate="2020-08-20"/>
@@ Строка 686: / Строка 685: @@
 				<totalAmountDecrease>90.97</totalAmountDecrease>
 			</lineItems>
-		</correctiveInvoice>
+  </correctiveInvoice>
   </eDIMessage>