Untitled
unknown
plain_text
a year ago
26 kB
2
Indexable
Never
<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:urn="urn:sap-com:document:sap:soap:functions:mc-style"> <soap:Header/> <soap:Body> <urn:ZmmCosInputModule> <!--Optional:--> <IsInvoice> <SHeader> <InvoiceNumber>7769741</InvoiceNumber> <NipIssuer>PL5272712214</NipIssuer> <NipReceiver>PL8982116629</NipReceiver> <EdistradaId>30317923</EdistradaId> <DocDate>2023-08-09</DocDate> <ReceivingDate>2023-09-20</ReceivingDate> <SaleDate>2023-08-09</SaleDate> <Correction>O</Correction> <Currency>PLN</Currency> <GrossAmount>4970.11</GrossAmount> <NetAmount>4540.04</NetAmount> <Iban>PL51114019770000303288001001</Iban> <Mpk>108002</Mpk> <PaymentTerms>0</PaymentTerms> <PaymentDate>2023-09-04</PaymentDate> </SHeader> <TItems> <item> <InvoicePos>1</InvoicePos> <ProdCode>100136</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>11.95</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>2</InvoicePos> <ProdCode>102549</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>37.06</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>3</InvoicePos> <ProdCode>115263</ProdCode> <Quantity>16</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>255.84</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>4</InvoicePos> <ProdCode>130106</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>86.35</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>8.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>5</InvoicePos> <ProdCode>130320</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>11.19</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>8.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>6</InvoicePos> <ProdCode>130559</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>59.09</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>7</InvoicePos> <ProdCode>130887</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>59.48</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>8</InvoicePos> <ProdCode>131101</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>12.37</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>8.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>9</InvoicePos> <ProdCode>131110</ProdCode> <Quantity>2</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>486.96</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>8.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>10</InvoicePos> <ProdCode>131211</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>17.37</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>23.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>11</InvoicePos> <ProdCode>131384</ProdCode> <Quantity>2</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>31.96</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>23.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>12</InvoicePos> <ProdCode>131950</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>239.97</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>13</InvoicePos> <ProdCode>132032</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>459.22</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>23.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>14</InvoicePos> <ProdCode>132109</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>15.28</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>8.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>15</InvoicePos> <ProdCode>132113</ProdCode> <Quantity>2</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>217.98</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>16</InvoicePos> <ProdCode>132120</ProdCode> <Quantity>2</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>94.7</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>17</InvoicePos> <ProdCode>132148</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>15.05</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>18</InvoicePos> <ProdCode>132148</ProdCode> <Quantity>8</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>120.4</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>19</InvoicePos> <ProdCode>132477</ProdCode> <Quantity>4</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>176.32</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>23.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>20</InvoicePos> <ProdCode>132938</ProdCode> <Quantity>2</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>132.5</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>21</InvoicePos> <ProdCode>133122</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>125.11</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>8.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>22</InvoicePos> <ProdCode>133173</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>121.59</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>23</InvoicePos> <ProdCode>133929</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>85.89</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>24</InvoicePos> <ProdCode>134483</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>127.68</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>25</InvoicePos> <ProdCode>135130</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>101.31</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>26</InvoicePos> <ProdCode>135281</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>65.54</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>27</InvoicePos> <ProdCode>135282</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>63.88</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>28</InvoicePos> <ProdCode>136726</ProdCode> <Quantity>2</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>103.08</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>23.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>29</InvoicePos> <ProdCode>136740</ProdCode> <Quantity>2</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>149.34</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>23.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>30</InvoicePos> <ProdCode>136818</ProdCode> <Quantity>5</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>199.1</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>23.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>31</InvoicePos> <ProdCode>136835</ProdCode> <Quantity>3</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>109.05</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>23.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>32</InvoicePos> <ProdCode>137240</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>38.33</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>23.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>33</InvoicePos> <ProdCode>137301</ProdCode> <Quantity>2</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>21.2</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>23.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>34</InvoicePos> <ProdCode>137302</ProdCode> <Quantity>2</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>21.2</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>23.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>35</InvoicePos> <ProdCode>137333</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>287.25</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>23.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>36</InvoicePos> <ProdCode>139118</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>93.87</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>37</InvoicePos> <ProdCode>139141</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>79.71</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>38</InvoicePos> <ProdCode>139165</ProdCode> <Quantity>1</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>105.85</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> <item> <InvoicePos>39</InvoicePos> <ProdCode>180019</ProdCode> <Quantity>2</Quantity> <MeasureUnit>EA</MeasureUnit> <ItemNetValue>100.02</ItemNetValue> <DeliveryNote>60446527</DeliveryNote> <TaxesTable> <item> <TaxId>VAT</TaxId> <VatRate>0.0</VatRate> </item> </TaxesTable> <AllocationTable> <item> <DeliveryNote>60446527</DeliveryNote> </item> </AllocationTable> </item> </TItems> </IsInvoice> </urn:ZmmCosInputModule> </soap:Body> </soap:Envelope>