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  	<interchangeHeader>

    		<sender>4680040019901</sender>

    		<recipient/>

    <documentType>ORDERS<		<documentType>ORDERS_OUT</documentType>

    		<creationDateTime>2021-06-07T1027T16:0617:14.000Z<04</creationDateTime>

  	</interchangeHeader>

  	<order number="86418ЧУЦБ-000006" date="2021-06-0727">

    <seller> 
      		<seller>
			<gln/>

      			<organization>
				<name>Чувакаев М.        <name>Фрея</name> 
        <inn>6686071130</inn> 
        <kpp>668601001</kpp> 
      </organization> 
    </seller> 
    <buyer> 
      <gln>4680040019697</gln> 
      <organization> 
        <name>Миниформат / Мега</name> 
        <inn>6658534620</inn> 
        <kpp>665801001</kpp> 
      </organization> 
    </buyer> 
    <deliveryInfo> 
      <requestedDeliveryDateTime>2021-06-08T00А. ИП</name>
				<inn>667013062756</inn>
				<kpp/>
			</organization>
		</seller>
		<buyer>
			<gln>ЦБ-013595</gln>
			<organization>
				<name>Склад столовой ШУ №06  (Первоуральск)</name>
				<inn>6679003789</inn>
				<kpp>667901001</kpp>
			</organization>
		</buyer>
		<deliveryInfo>
			<requestedDeliveryDateTime>2021-06-28T00:00:00</requestedDeliveryDateTime>

      <shipTo> 
        <gln>4680040019697</gln> 
      			<shipTo>
				<gln/>
			</shipTo>

    		</deliveryInfo>

    <lineItems> 
      		<lineItems>
			<currencyISOCode>RUB</currencyISOCode>

      			<lineItem>

        <description>Морс Клюква 0,45л</description> 
        <internalBuyerCode>10022</internalBuyerCode> 
        <barcode>4631137418701</barcode> 
        <supplier id="2444">ЧелябЭкоПродукт</supplier> 
        				<description>Вафли весовые</description>
				<internalBuyerCode>00000023876</internalBuyerCode>
				<barcode/>
				<supplier/>
				<requestedQuantity unitOfMeasure="PCE">1<>10</requestedQuantity>

        				<onePlaceQuantity unitOfMeasure="PCE">25</onePlaceQuantity> 
        <netPriceWithVAT>1020</netPriceWithVAT> 
        <amount>1020</amount> 
        <netPrice>1020</netPrice> 
        <netAmount>1020</netAmount> 
      </lineItem> 
           <totalSumExcludingTaxes>6671.26</totalSumExcludingTaxes> 
      <totalAmount>6671.26</totalAmount> 
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</eDIMessage> >
				<netPriceWithVAT>200</netPriceWithVAT>
				<amount>2000</amount>
				<netPrice>200</netPrice>
				<netAmount>2000</netAmount>
			</lineItem>
			<totalSumExcludingTaxes>10441.9</totalSumExcludingTaxes>
			<totalAmount>10441.9</totalAmount>
		</lineItems>
	</order>
</eDIMessage>