ORDERS.xml

<Document-Order>

  <Order-Header>
     <OrderNumber>101864700</OrderNumber>
     <OrderDate>2021-07-22</OrderDate>
     <ExpectedDeliveryDate>2021-07-23</ExpectedDeliveryDate>
     <Currency>RUB</Currency>
     <DocumentFunctionCode>O</DocumentFunctionCode>
     <Order-Transport/>
  </Order-Header>
  <Order-Parties>
     <Buyer>
        <ILN>4607816199995</ILN>
        <TaxID>6674121179</TaxID>
        <StreetAndNumber>ул. Щербакова д.4</StreetAndNumber>
        <CityName>Екатеринбург</CityName>
     </Buyer>
     <MessageRecipient>
        <ILN>4607816029995</ILN>
     </MessageRecipient>
     <Seller>
        <ILN>4607816029995</ILN>
        <TaxID>8602015961</TaxID>
        <Name>СГМУП "СХЗ"</Name>
        <Address/>
     </Seller>
     <DeliveryPoint>
        <ILN>4607949863923</ILN>
        <StreetAndNumber>мкр. 6, зд. №2</StreetAndNumber>
        <CityName>Пойковский</CityName>
        <LocationNumber>4607949863923</LocationNumber>
        <LocationName>Пойковский, мкр. 6, зд. №2</LocationName>
     </DeliveryPoint>
  </Order-Parties>
  <Order-Lines>
     <Line>
        <Line-Item>
           <LineNumber>1</LineNumber>
           <EAN>4608359066300</EAN>
           <BuyerItemCode>102214018</BuyerItemCode>
           <ItemDescription>Булочки К завтраку п/п 2*60гр Сургутский ХЗ</ItemDescription>
           <ItemType>CU</ItemType>
           <OrderedQuantity>1.000</OrderedQuantity>
           <UnitOfMeasure>PCE</UnitOfMeasure>
           <OrderedUnitNetPrice>25.40</OrderedUnitNetPrice>
           <OrderedUnitGrossPrice>27.94</OrderedUnitGrossPrice>
           <NetAmount>25.40</NetAmount>
           <GrossAmount>27.94</GrossAmount>
           <TaxRate>10.00</TaxRate>
        </Line-Item>
     </Line>
  </Order-Lines>
  <Order-Summary>
     <TotalLines>1</TotalLines>
     <TotalOrderedAmount>1.00</TotalOrderedAmount>
     <TotalNetAmount>25.40</TotalNetAmount>
     <TotalGrossAmount>27.94</TotalGrossAmount>
  </Order-Summary>

</Document-Order>

Смотрите также

ORDERS