<?xml version="1.0" encoding="UTF-8"?>
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    <InvoiceDate>2022-09-08</InvoiceDate>
    <DocumentFunctionCode>DRN</DocumentFunctionCode>
    <ContractNumber>12312564</ContractNumber>
    <ContractDate>2022-12-21</ContractDate>
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      <BuyerOrderDate>2022-09-08</BuyerOrderDate>
    </Order>
    <TaxInvoice>
      <TaxInvoiceDate>2022-09-08</TaxInvoiceDate>
    </TaxInvoice>
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      <CodeByBuyer>12312564</CodeByBuyer>
      <UtilizationRegisterNumber>34554363</UtilizationRegisterNumber>
      <Name>FelEx_1</Name>
      <StreetAndNumber>ул. Умница, 3</StreetAndNumber>
      <CityName>г. Херсон</CityName>
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    <DeliveryPoint>
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      <Name>Епіцентр</Name>
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      <PostalCode>102030</PostalCode>
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        <BuyerItemCode>11111111</BuyerItemCode>
        <ExternalItemCode>3333333333</ExternalItemCode>
        <ItemDescription>drink1</ItemDescription>
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        <BuyerUnitOfMeasure>шт</BuyerUnitOfMeasure>
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        <TaxCategoryCode>S</TaxCategoryCode>
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    <TotalTaxAmount>270.00</TotalTaxAmount>
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</Document-Invoice>