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        <cat_ru:PrDocumentName>ОПИСАНИЕ ТОВАРОВ</cat_ru:PrDocumentName>
        <catESAD_cu:PresentedDocumentModeCode>09023</catESAD_cu:PresentedDocumentModeCode>
        <catESAD_cu:RecordID>D2FA725E-C4D1-435F-A40A-61DA131E0940</catESAD_cu:RecordID>
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      <ESADout_CUPresentedDocument>
        <cat_ru:PrDocumentName>СВИДЕТЕЛЬСТВО ПРЕДСТАВИТЕЛЯ</cat_ru:PrDocumentName>
        <cat_ru:PrDocumentNumber>0795</cat_ru:PrDocumentNumber>
        <cat_ru:PrDocumentDate>2017-05-05</cat_ru:PrDocumentDate>
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            <cat_ru:RegistrationDate>2024-12-23</cat_ru:RegistrationDate>
            <cat_ru:GTDNumber>5259928</cat_ru:GTDNumber>
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        <catESAD_cu:RateUseDate>2026-10-13</catESAD_cu:RateUseDate>
        <catESAD_cu:PaymentCode>ИУ</catESAD_cu:PaymentCode>
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      <ESADout_CUCustomsPaymentCalculation>
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        <catESAD_cu:PaymentCode>ИУ</catESAD_cu:PaymentCode>
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        <catESAD_cu:RateUseDate>2026-10-13</catESAD_cu:RateUseDate>
        <catESAD_cu:PaymentCode>ИУ</catESAD_cu:PaymentCode>
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        <catESAD_cu:PakageTypeCode>1</catESAD_cu:PakageTypeCode>
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          <catESAD_cu:PalleteCode>CT</catESAD_cu:PalleteCode>
          <catESAD_cu:PalleteQuantity>480</catESAD_cu:PalleteQuantity>
        </catESAD_cu:PackagePalleteInformation>
      </ESADGoodsPackaging>
      <ESADCustomsProcedure>
        <catESAD_cu:MainCustomsModeCode>40</catESAD_cu:MainCustomsModeCode>
        <catESAD_cu:PrecedingCustomsModeCode>00</catESAD_cu:PrecedingCustomsModeCode>
        <catESAD_cu:GoodsTransferFeature>000</catESAD_cu:GoodsTransferFeature>
      </ESADCustomsProcedure>
    </ESADout_CUGoods>
    <ESADout_CUGoods>
      <catESAD_cu:GoodsNumeric>2</catESAD_cu:GoodsNumeric>
      <catESAD_cu:GoodsDescription>МЕБЕЛЬ ИЗ ПЛАСТМАССЫ:</catESAD_cu:GoodsDescription>
      <catESAD_cu:GrossWeightQuantity>2535.000</catESAD_cu:GrossWeightQuantity>
      <catESAD_cu:NetWeightQuantity>2327.000</catESAD_cu:NetWeightQuantity>
      <catESAD_cu:InvoicedCost>31200.00</catESAD_cu:InvoicedCost>
      <catESAD_cu:CustomsCost>490476.23</catESAD_cu:CustomsCost>
      <catESAD_cu:StatisticalCost>5844.90</catESAD_cu:StatisticalCost>
      <catESAD_cu:GoodsTNVEDCode>9403700008</catESAD_cu:GoodsTNVEDCode>
      <catESAD_cu:IntellectPropertySign>N</catESAD_cu:IntellectPropertySign>
      <catESAD_cu:OriginCountryCode>CN</catESAD_cu:OriginCountryCode>
      <catESAD_cu:CustomsCostCorrectMethod>6</catESAD_cu:CustomsCostCorrectMethod>
      <catESAD_cu:AdditionalSheetCount>2</catESAD_cu:AdditionalSheetCount>
      <catESAD_cu:GoodsGroupDescription>
        <catESAD_cu:GoodsDescription>ПОЛОЧКА ИЗ ПЛАСТИКА РЕШЕТЧАТОГО ВИДА ДЛЯ ВАННОЙ КОМНАТЫ, КОМПЛ. 2 ШТ., ПОСТАВЛЯЕТСЯ С КРЮЧКАМИ СТАЛЬНЫМИ НАСТЕННЫМИ НА ПОЛИМЕРНОЙ ОСНОВЕ, НАБОРОМ ДЛЯ МОНТАЖА НА СТЕНУ ПОМЕЩЕНИЯ</catESAD_cu:GoodsDescription>
        <catESAD_cu:GoodsGroupInformation>
          <catESAD_cu:Manufacturer>CHAOZHOU FUMANNI TECHNOLOGY CO., LTD</catESAD_cu:Manufacturer>
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            <catESAD_cu:GoodsQuantity>5200.00</catESAD_cu:GoodsQuantity>
            <catESAD_cu:MeasureUnitQualifierName>ШТ</catESAD_cu:MeasureUnitQualifierName>
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          <catESAD_cu:LineNum>1</catESAD_cu:LineNum>
          <catESAD_cu:InvoicedCost>31200.00</catESAD_cu:InvoicedCost>
        </catESAD_cu:GoodsGroupInformation>
        <catESAD_cu:GroupNum>1</catESAD_cu:GroupNum>
      </catESAD_cu:GoodsGroupDescription>
      <catESAD_cu:Preferencii>
        <catESAD_cu:CustomsTax>ОО</catESAD_cu:CustomsTax>
        <catESAD_cu:CustomsDuty>ОО</catESAD_cu:CustomsDuty>
        <catESAD_cu:Excise>-</catESAD_cu:Excise>
        <catESAD_cu:Rate>ОО</catESAD_cu:Rate>
      </catESAD_cu:Preferencii>
      <ESADout_CUPresentedDocument>
        <cat_ru:PrDocumentName>ДЕКЛАРАЦИЯ О СООТВЕТСТВИИ ТЕХ.РЕГЛАМЕНТА ЕАЭС (ТС)</cat_ru:PrDocumentName>
        <cat_ru:PrDocumentNumber>ЕАЭС N RU Д-CN.РА09.В.13561/25</cat_ru:PrDocumentNumber>
        <cat_ru:PrDocumentDate>2025-10-10</cat_ru:PrDocumentDate>
        <catESAD_cu:PresentedDocumentModeCode>01402</catESAD_cu:PresentedDocumentModeCode>
        <catESAD_cu:DocumentBeginActionsDate>2025-10-10</catESAD_cu:DocumentBeginActionsDate>
        <catESAD_cu:DocumentEndActionsDate>2030-10-08</catESAD_cu:DocumentEndActionsDate>
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      <ESADout_CUPresentedDocument>
        <cat_ru:PrDocumentName>ТРАНСПОРТНАЯ НАКЛАДНАЯ (КОНВЕНЦИИ МДП)</cat_ru:PrDocumentName>
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      <ESADout_CUPresentedDocument>
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          <RUDECLcat:DocPresentKindCode>2</RUDECLcat:DocPresentKindCode>
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            <cat_ru:CustomsCode>10228020</cat_ru:CustomsCode>
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      <ESADout_CUPresentedDocument>
        <cat_ru:PrDocumentName>УНИКАЛЬНЫЙ НОМЕР КОНТРАКТА</cat_ru:PrDocumentName>
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      <ESADout_CUPresentedDocument>
        <cat_ru:PrDocumentName>ИНВОЙС (СЧЕТ-ФАКТУРА) К ДОГОВОРУ</cat_ru:PrDocumentName>
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      <ESADout_CUPresentedDocument>
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      <ESADout_CUPresentedDocument>
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          <catESAD_cu:ElectronicDocumentID>01d495f5-2234-4763-b673-a853f426e588</catESAD_cu:ElectronicDocumentID>
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      <ESADout_CUPresentedDocument>
        <cat_ru:PrDocumentName>ОПИСАНИЕ ТОВАРОВ</cat_ru:PrDocumentName>
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          <RUDECLcat:DocPresentKindCode>0</RUDECLcat:DocPresentKindCode>
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      <ESADout_CUPresentedDocument>
        <cat_ru:PrDocumentName>ИСТОЧНИК ЦЕНОВОЙ ИНФОРМАЦИИ</cat_ru:PrDocumentName>
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        <cat_ru:PrDocumentDate>2026-07-29</cat_ru:PrDocumentDate>
        <catESAD_cu:PresentedDocumentModeCode>09017</catESAD_cu:PresentedDocumentModeCode>
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          <RUDECLcat:DocPresentKindCode>0</RUDECLcat:DocPresentKindCode>
        </RUDECLcat:DocumentPresentingDetails>
      </ESADout_CUPresentedDocument>
      <ESADout_CUCustomsPaymentCalculation>
        <catESAD_cu:PaymentModeCode>2010</catESAD_cu:PaymentModeCode>
        <catESAD_cu:PaymentAmount>49047.62</catESAD_cu:PaymentAmount>
        <catESAD_cu:PaymentCurrencyCode>643</catESAD_cu:PaymentCurrencyCode>
        <catESAD_cu:TaxBase>490476.23</catESAD_cu:TaxBase>
        <catESAD_cu:TaxBaseCurrencyCode>643</catESAD_cu:TaxBaseCurrencyCode>
        <catESAD_cu:Rate>10.00</catESAD_cu:Rate>
        <catESAD_cu:RateTypeCode>%</catESAD_cu:RateTypeCode>
        <catESAD_cu:RateUseDate>2026-10-13</catESAD_cu:RateUseDate>
        <catESAD_cu:PaymentCode>ИУ</catESAD_cu:PaymentCode>
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      <ESADout_CUCustomsPaymentCalculation>
        <catESAD_cu:PaymentModeCode>2010</catESAD_cu:PaymentModeCode>
        <catESAD_cu:PaymentAmount>16411.55</catESAD_cu:PaymentAmount>
        <catESAD_cu:PaymentCurrencyCode>643</catESAD_cu:PaymentCurrencyCode>
        <catESAD_cu:TaxBase>2327.00</catESAD_cu:TaxBase>
        <catESAD_cu:TaxBaseTNVEDQualifierCode>166</catESAD_cu:TaxBaseTNVEDQualifierCode>
        <catESAD_cu:Rate>0.075</catESAD_cu:Rate>
        <catESAD_cu:RateTypeCode>*</catESAD_cu:RateTypeCode>
        <catESAD_cu:RateCurrencyCode>978</catESAD_cu:RateCurrencyCode>
        <catESAD_cu:RateTNVEDQualifierCode>166</catESAD_cu:RateTNVEDQualifierCode>
        <catESAD_cu:RateUseDate>2026-10-13</catESAD_cu:RateUseDate>
        <catESAD_cu:PaymentCode>ИУ</catESAD_cu:PaymentCode>
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      <ESADout_CUCustomsPaymentCalculation>
        <catESAD_cu:PaymentModeCode>5010</catESAD_cu:PaymentModeCode>
        <catESAD_cu:PaymentAmount>122305.79</catESAD_cu:PaymentAmount>
        <catESAD_cu:PaymentCurrencyCode>643</catESAD_cu:PaymentCurrencyCode>
        <catESAD_cu:TaxBase>555935.40</catESAD_cu:TaxBase>
        <catESAD_cu:TaxBaseCurrencyCode>643</catESAD_cu:TaxBaseCurrencyCode>
        <catESAD_cu:Rate>22.00</catESAD_cu:Rate>
        <catESAD_cu:RateTypeCode>%</catESAD_cu:RateTypeCode>
        <catESAD_cu:RateUseDate>2026-10-13</catESAD_cu:RateUseDate>
        <catESAD_cu:PaymentCode>ИУ</catESAD_cu:PaymentCode>
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      <ESADGoodsPackaging>
        <catESAD_cu:PakageQuantity>130</catESAD_cu:PakageQuantity>
        <catESAD_cu:PakageTypeCode>1</catESAD_cu:PakageTypeCode>
        <catESAD_cu:PackagePalleteInformation>
          <catESAD_cu:InfoKindCode>0</catESAD_cu:InfoKindCode>
          <catESAD_cu:PalleteCode>CT</catESAD_cu:PalleteCode>
          <catESAD_cu:PalleteQuantity>130</catESAD_cu:PalleteQuantity>
        </catESAD_cu:PackagePalleteInformation>
      </ESADGoodsPackaging>
      <ESADCustomsProcedure>
        <catESAD_cu:MainCustomsModeCode>40</catESAD_cu:MainCustomsModeCode>
        <catESAD_cu:PrecedingCustomsModeCode>00</catESAD_cu:PrecedingCustomsModeCode>
        <catESAD_cu:GoodsTransferFeature>000</catESAD_cu:GoodsTransferFeature>
      </ESADCustomsProcedure>
    </ESADout_CUGoods>
    <ESADout_CUPayments>
      <ESADout_CUCustomsPayment>
        <catESAD_cu:PaymentModeCode>1010</catESAD_cu:PaymentModeCode>
        <catESAD_cu:PaymentAmount>18465.00</catESAD_cu:PaymentAmount>
        <catESAD_cu:PaymentCurrencyCode>643</catESAD_cu:PaymentCurrencyCode>
        <RFOrganizationFeatures>
          <cat_ru:INN>480708347869</cat_ru:INN>
        </RFOrganizationFeatures>
      </ESADout_CUCustomsPayment>
      <ESADout_CUCustomsPayment>
        <catESAD_cu:PaymentModeCode>2010</catESAD_cu:PaymentModeCode>
        <catESAD_cu:PaymentAmount>348362.56</catESAD_cu:PaymentAmount>
        <catESAD_cu:PaymentCurrencyCode>643</catESAD_cu:PaymentCurrencyCode>
        <RFOrganizationFeatures>
          <cat_ru:INN>480708347869</cat_ru:INN>
        </RFOrganizationFeatures>
      </ESADout_CUCustomsPayment>
      <ESADout_CUCustomsPayment>
        <catESAD_cu:PaymentModeCode>5010</catESAD_cu:PaymentModeCode>
        <catESAD_cu:PaymentAmount>844256.65</catESAD_cu:PaymentAmount>
        <catESAD_cu:PaymentCurrencyCode>643</catESAD_cu:PaymentCurrencyCode>
        <RFOrganizationFeatures>
          <cat_ru:INN>480708347869</cat_ru:INN>
        </RFOrganizationFeatures>
      </ESADout_CUCustomsPayment>
    </ESADout_CUPayments>
  </ESADout_CUGoodsShipment>
  <FilledPerson>
    <RUDECLcat:SigningDetails>
      <cat_ru:PersonSurname>ПРОХОРОВА</cat_ru:PersonSurname>
      <cat_ru:PersonName>НАДЕЖДА</cat_ru:PersonName>
      <cat_ru:PersonMiddleName>АЛЕКСАНДРОВНА</cat_ru:PersonMiddleName>
      <cat_ru:PersonPost>ГЛАВНЫЙ СПЕЦИАЛИСТ ОТДЕЛА ТАМОЖЕННОГО ОФОРМЛЕНИЯ</cat_ru:PersonPost>
      <RUScat_ru:CommunicationDetails>
        <cat_ru:Phone>79636555526</cat_ru:Phone>
      </RUScat_ru:CommunicationDetails>
      <RUScat_ru:SigningDate>2026-10-13T17:35:41+03:00</RUScat_ru:SigningDate>
    </RUDECLcat:SigningDetails>
    <RUDECLcat:SignatoryPersonIdentityDetails>
      <RUScat_ru:IdentityCardCode>RU01001</RUScat_ru:IdentityCardCode>
      <RUScat_ru:IdentityCardName>ПАСРФ</RUScat_ru:IdentityCardName>
      <RUScat_ru:IdentityCardSeries>29 21</RUScat_ru:IdentityCardSeries>
      <RUScat_ru:IdentityCardNumber>085877</RUScat_ru:IdentityCardNumber>
      <RUScat_ru:IdentityCardDate>2022-03-29</RUScat_ru:IdentityCardDate>
      <RUScat_ru:OrganizationName>УМВД РОССИИ ПО КАЛУЖСКОЙ ОБЛАСТИ</RUScat_ru:OrganizationName>
      <RUDECLcat:DocArchIdDetails>
        <catESAD_cu:ElectronicDocumentID>7c2bbaa2-ecaa-45e6-a723-c26df58581d6</catESAD_cu:ElectronicDocumentID>
        <catESAD_cu:ElectronicArchID>d5804c24-71a3-40a9-928b-4c742e9af6ec</catESAD_cu:ElectronicArchID>
        <catESAD_cu:DocumentModeID>1001204E</catESAD_cu:DocumentModeID>
      </RUDECLcat:DocArchIdDetails>
    </RUDECLcat:SignatoryPersonIdentityDetails>
    <RUDECLcat:PowerOfAttorneyDetails>
      <cat_ru:PrDocumentName>ДОВЕРЕННОСТЬ</cat_ru:PrDocumentName>
      <cat_ru:PrDocumentNumber>05-09/2026</cat_ru:PrDocumentNumber>
      <cat_ru:PrDocumentDate>2026-09-05</cat_ru:PrDocumentDate>
      <RUScat_ru:DocStartDate>2026-09-05</RUScat_ru:DocStartDate>
      <RUScat_ru:DocValidityDate>2027-09-05</RUScat_ru:DocValidityDate>
      <RUScat_ru:DocKindCode>11004</RUScat_ru:DocKindCode>
      <RUDECLcat:DocArchIdDetails>
        <catESAD_cu:ElectronicDocumentID>a8f20aad-9aef-4c8e-9f49-af7ad38a7b0b</catESAD_cu:ElectronicDocumentID>
        <catESAD_cu:ElectronicArchID>d5804c24-71a3-40a9-928b-4c742e9af6ec</catESAD_cu:ElectronicArchID>
        <catESAD_cu:DocumentModeID>1002008E</catESAD_cu:DocumentModeID>
      </RUDECLcat:DocArchIdDetails>
    </RUDECLcat:PowerOfAttorneyDetails>
  </FilledPerson>
  <CUESADCustomsRepresentative>
    <RUDECLcat:BrokerRegistryDocDetails>
      <RUDECLcat:DocKindCode>09034</RUDECLcat:DocKindCode>
      <RUDECLcat:RegistrationNumberId>0795</RUDECLcat:RegistrationNumberId>
    </RUDECLcat:BrokerRegistryDocDetails>
    <RUDECLcat:RepresentativeContractDetails>
      <cat_ru:PrDocumentNumber>1375/09-2026</cat_ru:PrDocumentNumber>
      <cat_ru:PrDocumentDate>2026-09-11</cat_ru:PrDocumentDate>
      <RUScat_ru:DocKindCode>11002</RUScat_ru:DocKindCode>
      <RUDECLcat:DocArchIdDetails>
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        <catESAD_cu:ElectronicArchID>d5804c24-71a3-40a9-928b-4c742e9af6ec</catESAD_cu:ElectronicArchID>
        <catESAD_cu:DocumentModeID>1006196E</catESAD_cu:DocumentModeID>
      </RUDECLcat:DocArchIdDetails>
    </RUDECLcat:RepresentativeContractDetails>
  </CUESADCustomsRepresentative>
</ESADout_CU>
            </DocBody>
          </ContainerDoc>
          <ContainerDoc>
            <DocBody>

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  <DTSoutSeller>
    <cat_ru:OrganizationName>NINGBO ZHUOYI KITCHEN AND SANITARY WARE CO., LTD.</cat_ru:OrganizationName>
    <RUScat_ru:SubjectAddressDetails>
      <RUScat_ru:CountryCode>CN</RUScat_ru:CountryCode>
      <RUScat_ru:CounryName>КИТАЙ</RUScat_ru:CounryName>
      <RUScat_ru:Region>ZHEJIANG PROVINCE,</RUScat_ru:Region>
      <RUScat_ru:City>YUYAO CITY</RUScat_ru:City>
      <RUScat_ru:StreetHouse>LUBU TOWN, WUMA VILLAGE INDUSTRIAL PARK</RUScat_ru:StreetHouse>
    </RUScat_ru:SubjectAddressDetails>
  </DTSoutSeller>
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    <cat_ru:OrganizationName>ИП ОВСЯННИКОВ ЕГОР ВАДИМОВИЧ</cat_ru:OrganizationName>
    <cat_ru:RFOrganizationFeatures>
      <cat_ru:OGRN>321482700052108</cat_ru:OGRN>
      <cat_ru:INN>480708347869</cat_ru:INN>
    </cat_ru:RFOrganizationFeatures>
    <RUScat_ru:SubjectAddressDetails>
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      <RUScat_ru:CountryCode>RU</RUScat_ru:CountryCode>
      <RUScat_ru:CounryName>РОССИЯ</RUScat_ru:CounryName>
      <RUScat_ru:Region>РЕСПУБЛИКА КАЛМЫКИЯ, Р-Н ЯШАЛТИНСКИЙ</RUScat_ru:Region>
      <RUScat_ru:City>С. КРАСНОМИХАЙЛОВСКОЕ</RUScat_ru:City>
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    </RUScat_ru:SubjectAddressDetails>
  </DTSoutBuyer>
  <DTSInvoiceDocuments>
    <cat_ru:PrDocumentName>ИНВОЙС (СЧЕТ-ФАКТУРА) К ДОГОВОРУ</cat_ru:PrDocumentName>
    <cat_ru:PrDocumentNumber>INV-000348</cat_ru:PrDocumentNumber>
    <cat_ru:PrDocumentDate>2026-09-23</cat_ru:PrDocumentDate>
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  </DTSInvoiceDocuments>
  <DTSInvoiceDocuments>
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    <cat_ru:PrDocumentNumber>NZ-140626/1</cat_ru:PrDocumentNumber>
    <cat_ru:PrDocumentDate>2026-06-14</cat_ru:PrDocumentDate>
    <cat_EDTS_cu:PresentedDocumentModeCode>03011</cat_EDTS_cu:PresentedDocumentModeCode>
    <cat_EDTS_cu:PositionNumber>5</cat_EDTS_cu:PositionNumber>
    <cat_EDTS_cu:ConsignmentItemOrdinal>0</cat_EDTS_cu:ConsignmentItemOrdinal>
  </DTSInvoiceDocuments>
  <DTSBuyerSellerDependence>
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  </DTSBuyerSellerDependence>
  <DTSSellingLimitation>
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    <cat_EDTS_cu:Column8B>0</cat_EDTS_cu:Column8B>
  </DTSSellingLimitation>
  <DTSAdditionalPayments>
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    <cat_EDTS_cu:Column9A>0</cat_EDTS_cu:Column9A>
    <cat_EDTS_cu:Column9B>0</cat_EDTS_cu:Column9B>
  </DTSAdditionalPayments>
  <DTSout_CUGoodsCustomsCost>
    <SheetNumber>2</SheetNumber>
    <SheetGoodsSerialNumber>1</SheetGoodsSerialNumber>
    <GTDGoodsNumber>1</GTDGoodsNumber>
    <GoodsTNVEDCode>9403208009</GoodsTNVEDCode>
    <NationalDeclaredCustomsCost>2998691.43</NationalDeclaredCustomsCost>
    <DollarDeclaredCustomsCost>35734.74</DollarDeclaredCustomsCost>
    <ExchangeRate>
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      <RUScat_ru:CurrencyA3Code>USD</RUScat_ru:CurrencyA3Code>
    </ExchangeRate>
    <CurrencyDate>2026-10-13</CurrencyDate>
    <MethodNumberCode>1</MethodNumberCode>
    <DTSCurrencyPayment>
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      <cat_EDTS_cu:CurrencyAmount>7910.40</cat_EDTS_cu:CurrencyAmount>
      <cat_EDTS_cu:CurrencyCode>CNY</cat_EDTS_cu:CurrencyCode>
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    </DTSCurrencyPayment>
    <DTS_CUCustomsCostCalculation>
      <cat_EDTS_cu:DTSMethod1>
        <cat_EDTS_cu:Method1CalculationBasis>
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          <cat_EDTS_cu:DealCurrencyCode>CNY</cat_EDTS_cu:DealCurrencyCode>
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          <cat_EDTS_cu:DealCurrencyDate>2026-10-13</cat_EDTS_cu:DealCurrencyDate>
          <cat_EDTS_cu:DealCurrencyRate>12.536</cat_EDTS_cu:DealCurrencyRate>
          <cat_EDTS_cu:BasisNationalAmount>2899526.66</cat_EDTS_cu:BasisNationalAmount>
        </cat_EDTS_cu:Method1CalculationBasis>
        <cat_EDTS_cu:Method1AdditionalSum>
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          <cat_EDTS_cu:BorderPlace>Т/П МАПП ЗАБАЙКАЛЬСК</cat_EDTS_cu:BorderPlace>
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        </cat_EDTS_cu:Method1AdditionalSum>
      </cat_EDTS_cu:DTSMethod1>
    </DTS_CUCustomsCostCalculation>
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  <DTSout_CUGoodsCustomsCost>
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    <SheetGoodsSerialNumber>2</SheetGoodsSerialNumber>
    <GTDGoodsNumber>2</GTDGoodsNumber>
    <GoodsTNVEDCode>9403700008</GoodsTNVEDCode>
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    <DollarDeclaredCustomsCost>4963.89</DollarDeclaredCustomsCost>
    <ExchangeRate>
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      <RUScat_ru:CurrencyA3Code>USD</RUScat_ru:CurrencyA3Code>
    </ExchangeRate>
    <CurrencyDate>2026-10-13</CurrencyDate>
    <MethodNumberCode>1</MethodNumberCode>
    <DTSCurrencyPayment>
      <cat_EDTS_cu:PositionsNumber>17</cat_EDTS_cu:PositionsNumber>
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      <cat_EDTS_cu:CurrencyCode>CNY</cat_EDTS_cu:CurrencyCode>
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    </DTSCurrencyPayment>
    <DTS_CUCustomsCostCalculation>
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        <cat_EDTS_cu:Method1CalculationBasis>
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          <cat_EDTS_cu:DealCurrencyCode>CNY</cat_EDTS_cu:DealCurrencyCode>
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          <cat_EDTS_cu:DealCurrencyDate>2026-10-13</cat_EDTS_cu:DealCurrencyDate>
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          <cat_EDTS_cu:BasisNationalAmount>391123.20</cat_EDTS_cu:BasisNationalAmount>
        </cat_EDTS_cu:Method1CalculationBasis>
        <cat_EDTS_cu:Method1AdditionalSum>
          <cat_EDTS_cu:BorderTransportCharges>25423.01</cat_EDTS_cu:BorderTransportCharges>
          <cat_EDTS_cu:BorderPlace>Т/П МАПП ЗАБАЙКАЛЬСК</cat_EDTS_cu:BorderPlace>
          <cat_EDTS_cu:TotalAdditionalSum>25423.01</cat_EDTS_cu:TotalAdditionalSum>
        </cat_EDTS_cu:Method1AdditionalSum>
      </cat_EDTS_cu:DTSMethod1>
    </DTS_CUCustomsCostCalculation>
  </DTSout_CUGoodsCustomsCost>
  <DTSout_CUFilledPerson>
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      <cat_ru:PersonName>НАДЕЖДА</cat_ru:PersonName>
      <cat_ru:PersonMiddleName>АЛЕКСАНДРОВНА</cat_ru:PersonMiddleName>
      <cat_ru:PersonPost>ГЛАВНЫЙ СПЕЦИАЛИСТ ОТДЕЛА ТАМОЖЕННОГО ОФОРМЛЕНИЯ</cat_ru:PersonPost>
      <RUScat_ru:CommunicationDetails>
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      </RUScat_ru:CommunicationDetails>
      <RUScat_ru:SigningDate>2026-10-13T00:00:00+03:00</RUScat_ru:SigningDate>
    </RUDECLcat:SigningDetails>
    <RUDECLcat:SignatoryPersonIdentityDetails>
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      <RUScat_ru:IdentityCardName>ПАСРФ</RUScat_ru:IdentityCardName>
      <RUScat_ru:IdentityCardSeries>29 21</RUScat_ru:IdentityCardSeries>
      <RUScat_ru:IdentityCardNumber>085877</RUScat_ru:IdentityCardNumber>
      <RUScat_ru:IdentityCardDate>2022-03-29</RUScat_ru:IdentityCardDate>
      <RUScat_ru:OrganizationName>УМВД РОССИИ ПО КАЛУЖСКОЙ ОБЛАСТИ</RUScat_ru:OrganizationName>
      <RUDECLcat:DocArchIdDetails>
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      </RUDECLcat:DocArchIdDetails>
    </RUDECLcat:SignatoryPersonIdentityDetails>
  </DTSout_CUFilledPerson>
  <DTSoutDeclarant>
    <cat_ru:OrganizationName>ИП ОВСЯННИКОВ ЕГОР ВАДИМОВИЧ</cat_ru:OrganizationName>
    <cat_ru:RFOrganizationFeatures>
      <cat_ru:OGRN>321482700052108</cat_ru:OGRN>
      <cat_ru:INN>480708347869</cat_ru:INN>
    </cat_ru:RFOrganizationFeatures>
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      <RUScat_ru:CountryCode>RU</RUScat_ru:CountryCode>
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      <RUScat_ru:Region>РЕСПУБЛИКА КАЛМЫКИЯ, Р-Н ЯШАЛТИНСКИЙ</RUScat_ru:Region>
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    </RUScat_ru:SubjectAddressDetails>
  </DTSoutDeclarant>
  <DeliveryTerms>
    <cat_ru:DeliveryPlace>ZHEJIANG PROVINCE</cat_ru:DeliveryPlace>
    <cat_ru:DeliveryTermsStringCode>EXW</cat_ru:DeliveryTermsStringCode>
  </DeliveryTerms>
</DTSout_CU>
            </DocBody>
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  <DTSoutSeller>
    <cat_ru:OrganizationName>NINGBO ZHUOYI KITCHEN AND SANITARY WARE CO., LTD.</cat_ru:OrganizationName>
    <RUScat_ru:SubjectAddressDetails>
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      <RUScat_ru:City>YUYAO CITY</RUScat_ru:City>
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    <cat_ru:PrDocumentDate>2026-09-22</cat_ru:PrDocumentDate>
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  </DTSInvoiceDocuments>
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    <cat_ru:PrDocumentName>ИСТОЧНИК ЦЕНОВОЙ ИНФОРМАЦИИ</cat_ru:PrDocumentName>
    <cat_ru:PrDocumentNumber>10323010/290726/5085456</cat_ru:PrDocumentNumber>
    <cat_ru:PrDocumentDate>2026-07-29</cat_ru:PrDocumentDate>
    <cat_EDTS_cu:PresentedDocumentModeCode>09017</cat_EDTS_cu:PresentedDocumentModeCode>
    <cat_EDTS_cu:PositionNumber>8</cat_EDTS_cu:PositionNumber>
    <cat_EDTS_cu:ConsignmentItemOrdinal>0</cat_EDTS_cu:ConsignmentItemOrdinal>
  </DTSInvoiceDocuments>
  <DTSout_CUGoodsCustomsCost>
    <SheetNumber>2</SheetNumber>
    <SheetGoodsSerialNumber>1</SheetGoodsSerialNumber>
    <GTDGoodsNumber>1</GTDGoodsNumber>
    <GoodsTNVEDCode>9403208009</GoodsTNVEDCode>
    <NationalDeclaredCustomsCost>2998691.43</NationalDeclaredCustomsCost>
    <DollarDeclaredCustomsCost>35734.74</DollarDeclaredCustomsCost>
    <ExchangeRate>
      <RUScat_ru:CurrencyRate>83.9153</RUScat_ru:CurrencyRate>
      <RUScat_ru:CurrencyA3Code>USD</RUScat_ru:CurrencyA3Code>
    </ExchangeRate>
    <CurrencyDate>2026-10-13</CurrencyDate>
    <MethodNumberCode>6</MethodNumberCode>
    <BaseMethodNumberCode>1</BaseMethodNumberCode>
    <DTSCurrencyPayment>
      <cat_EDTS_cu:PositionsNumber>17</cat_EDTS_cu:PositionsNumber>
      <cat_EDTS_cu:CurrencyAmount>7910.40</cat_EDTS_cu:CurrencyAmount>
      <cat_EDTS_cu:CurrencyCode>CNY</cat_EDTS_cu:CurrencyCode>
      <cat_EDTS_cu:CurrencyRate>12.536</cat_EDTS_cu:CurrencyRate>
    </DTSCurrencyPayment>
    <DTS_CUCustomsCostCalculation>
      <cat_EDTS_cu:DTSMethod1>
        <cat_EDTS_cu:Method1CalculationBasis>
          <cat_EDTS_cu:DealCurrencyAmount>231296.00</cat_EDTS_cu:DealCurrencyAmount>
          <cat_EDTS_cu:DealCurrencyCode>CNY</cat_EDTS_cu:DealCurrencyCode>
          <cat_EDTS_cu:DealNationalAmount>2899526.66</cat_EDTS_cu:DealNationalAmount>
          <cat_EDTS_cu:DealCurrencyDate>2026-10-13</cat_EDTS_cu:DealCurrencyDate>
          <cat_EDTS_cu:DealCurrencyRate>12.536</cat_EDTS_cu:DealCurrencyRate>
          <cat_EDTS_cu:BasisNationalAmount>2899526.66</cat_EDTS_cu:BasisNationalAmount>
        </cat_EDTS_cu:Method1CalculationBasis>
        <cat_EDTS_cu:Method1AdditionalSum>
          <cat_EDTS_cu:BorderTransportCharges>99164.77</cat_EDTS_cu:BorderTransportCharges>
          <cat_EDTS_cu:BorderPlace>Т/П МАПП ЗАБАЙКАЛЬСК</cat_EDTS_cu:BorderPlace>
          <cat_EDTS_cu:TotalAdditionalSum>99164.77</cat_EDTS_cu:TotalAdditionalSum>
        </cat_EDTS_cu:Method1AdditionalSum>
      </cat_EDTS_cu:DTSMethod1>
    </DTS_CUCustomsCostCalculation>
  </DTSout_CUGoodsCustomsCost>
  <DTSout_CUGoodsCustomsCost>
    <SheetNumber>3</SheetNumber>
    <SheetGoodsSerialNumber>1</SheetGoodsSerialNumber>
    <GTDGoodsNumber>2</GTDGoodsNumber>
    <GoodsTNVEDCode>9403700008</GoodsTNVEDCode>
    <NationalDeclaredCustomsCost>490476.23</NationalDeclaredCustomsCost>
    <DollarDeclaredCustomsCost>5844.90</DollarDeclaredCustomsCost>
    <ExchangeRate>
      <RUScat_ru:CurrencyRate>83.9153</RUScat_ru:CurrencyRate>
      <RUScat_ru:CurrencyA3Code>USD</RUScat_ru:CurrencyA3Code>
    </ExchangeRate>
    <CurrencyDate>2026-10-13</CurrencyDate>
    <MethodNumberCode>6</MethodNumberCode>
    <BaseMethodNumberCode>3</BaseMethodNumberCode>
    <DTS_CUCustomsCostCalculation>
      <cat_EDTS_cu:DTSMethod236>
        <cat_EDTS_cu:Method2Basis>
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        </cat_EDTS_cu:Method2Basis>
        <cat_EDTS_cu:Method2DealCorrect>
          <cat_EDTS_cu:MinusTotalSum>0</cat_EDTS_cu:MinusTotalSum>
          <cat_EDTS_cu:PlusTotalSum>0</cat_EDTS_cu:PlusTotalSum>
          <cat_EDTS_cu:TotalDealCorrect>645017.34</cat_EDTS_cu:TotalDealCorrect>
        </cat_EDTS_cu:Method2DealCorrect>
        <cat_EDTS_cu:IdenticalGoodsQuantity>
          <cat_EDTS_cu:GoodsQuantity>3060.20</cat_EDTS_cu:GoodsQuantity>
          <cat_EDTS_cu:MeasureUnitQualifierCode>166</cat_EDTS_cu:MeasureUnitQualifierCode>
        </cat_EDTS_cu:IdenticalGoodsQuantity>
        <cat_EDTS_cu:DeclaratedGoodsQuantity>
          <cat_EDTS_cu:GoodsQuantity>2327.00</cat_EDTS_cu:GoodsQuantity>
          <cat_EDTS_cu:MeasureUnitQualifierCode>166</cat_EDTS_cu:MeasureUnitQualifierCode>
        </cat_EDTS_cu:DeclaratedGoodsQuantity>
      </cat_EDTS_cu:DTSMethod236>
    </DTS_CUCustomsCostCalculation>
  </DTSout_CUGoodsCustomsCost>
  <DTSout_CUFilledPerson>
    <RUDECLcat:SigningDetails>
      <cat_ru:PersonSurname>ПРОХОРОВА</cat_ru:PersonSurname>
      <cat_ru:PersonName>НАДЕЖДА</cat_ru:PersonName>
      <cat_ru:PersonMiddleName>АЛЕКСАНДРОВНА</cat_ru:PersonMiddleName>
      <cat_ru:PersonPost>ГЛАВНЫЙ СПЕЦИАЛИСТ ОТДЕЛА ТАМОЖЕННОГО ОФОРМЛЕНИЯ</cat_ru:PersonPost>
      <RUScat_ru:CommunicationDetails>
        <cat_ru:Phone>8(963)655-55-26</cat_ru:Phone>
      </RUScat_ru:CommunicationDetails>
      <RUScat_ru:SigningDate>2026-10-13T00:00:00+03:00</RUScat_ru:SigningDate>
    </RUDECLcat:SigningDetails>
    <RUDECLcat:SignatoryPersonIdentityDetails>
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      <RUScat_ru:IdentityCardName>ПАСРФ</RUScat_ru:IdentityCardName>
      <RUScat_ru:IdentityCardSeries>29 21</RUScat_ru:IdentityCardSeries>
      <RUScat_ru:IdentityCardNumber>085877</RUScat_ru:IdentityCardNumber>
      <RUScat_ru:IdentityCardDate>2022-03-29</RUScat_ru:IdentityCardDate>
      <RUScat_ru:OrganizationName>УМВД РОССИИ ПО КАЛУЖСКОЙ ОБЛАСТИ</RUScat_ru:OrganizationName>
      <RUDECLcat:DocArchIdDetails>
        <catESAD_cu:ElectronicDocumentID>7c2bbaa2-ecaa-45e6-a723-c26df58581d6</catESAD_cu:ElectronicDocumentID>
        <catESAD_cu:ElectronicArchID>d5804c24-71a3-40a9-928b-4c742e9af6ec</catESAD_cu:ElectronicArchID>
        <catESAD_cu:DocumentModeID>1001204E</catESAD_cu:DocumentModeID>
      </RUDECLcat:DocArchIdDetails>
    </RUDECLcat:SignatoryPersonIdentityDetails>
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  <DTSoutDeclarant>
    <cat_ru:OrganizationName>ИП ОВСЯННИКОВ ЕГОР ВАДИМОВИЧ</cat_ru:OrganizationName>
    <cat_ru:RFOrganizationFeatures>
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      <cat_ru:INN>480708347869</cat_ru:INN>
    </cat_ru:RFOrganizationFeatures>
    <RUScat_ru:SubjectAddressDetails>
      <RUScat_ru:PostalCode>.</RUScat_ru:PostalCode>
      <RUScat_ru:CountryCode>RU</RUScat_ru:CountryCode>
      <RUScat_ru:CounryName>РОССИЯ</RUScat_ru:CounryName>
      <RUScat_ru:Region>РЕСПУБЛИКА КАЛМЫКИЯ, Р-Н ЯШАЛТИНСКИЙ</RUScat_ru:Region>
      <RUScat_ru:City>С. КРАСНОМИХАЙЛОВСКОЕ</RUScat_ru:City>
      <RUScat_ru:StreetHouse>УЛ. МИРА, Д. 1</RUScat_ru:StreetHouse>
    </RUScat_ru:SubjectAddressDetails>
  </DTSoutDeclarant>
  <DeliveryTerms>
    <cat_ru:DeliveryPlace>ZHEJIANG PROVINCE</cat_ru:DeliveryPlace>
    <cat_ru:DeliveryTermsStringCode>EXW</cat_ru:DeliveryTermsStringCode>
  </DeliveryTerms>
  <ReasonApplyMethod>
    <cat_EDTS_cu:ReasonDescription>МЕТОД 1 НЕ ПРИМЕНИМ, Т.К. ОТСУТСТВУЕТ СДЕЛКА КУПЛИ-ПРОДАЖИ ТОВАРА П.1 СТАТЬИ 39 ТК ЕАЭС; МЕТОД 2 НЕ ПРИМЕНИМ, Т.К. ОТСУТСТВУЮТ СВЕДЕНИЯ (НЕ МОГУТ БЫТЬ СОБЛЮДЕНЫ ТРЕБОВАНИЯ СТАТЬИ 41 ТК ЕАЭС); МЕТОД 3 НЕ ПРИМЕНИМ, Т.К. ОТСУТСТВУЮТ СВЕДЕНИЯ(НЕ МОГУТ</cat_EDTS_cu:ReasonDescription>
    <cat_EDTS_cu:ReasonDescription>БЫТЬ СОБЛЮДЕНЫ ТРЕБОВАНИЯ СТАТЬИ 42 ТК ЕАЭС); МЕТОД 4, 5 НЕ ПРИМЕНИМ,Т.К. ОТСУТСТВУЮТ СВЕДЕНИЯ (НЕ МОГУТ БЫТЬ СОБЛЮДЕНЫ ТРЕБОВАНИЯ СТ. 43, 44 ТК ЕАЭС).</cat_EDTS_cu:ReasonDescription>
  </ReasonApplyMethod>
</DTSout_CU>
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  <CustomsProcedure>ИМ</CustomsProcedure>
  <CustomsModeCode>40</CustomsModeCode>
  <ElectronicDocumentSign>ЭД</ElectronicDocumentSign>
  <KDToutGoodsShipment>
    <catESAD_cu:TotalGoodsNumber>2</catESAD_cu:TotalGoodsNumber>
    <catESAD_cu:TotalSheetNumber>2</catESAD_cu:TotalSheetNumber>
    <catESAD_cu:TotalCustCost>3489167.66</catESAD_cu:TotalCustCost>
    <catESAD_cu:CustCostCurrencyCode>RUB</catESAD_cu:CustCostCurrencyCode>
    <KTDoutTotalGoodsNumber>2</KTDoutTotalGoodsNumber>
    <PreviousTotalCustomsAmount>3415237.64</PreviousTotalCustomsAmount>
    <KTDoutDeclarant>
      <cat_ru:OrganizationName>ИП ОВСЯННИКОВ ЕГОР ВАДИМОВИЧ</cat_ru:OrganizationName>
      <cat_ru:RFOrganizationFeatures>
        <cat_ru:OGRN>321482700052108</cat_ru:OGRN>
        <cat_ru:INN>480708347869</cat_ru:INN>
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        <RUScat_ru:CounryName>РОССИЯ</RUScat_ru:CounryName>
        <RUScat_ru:Region>РЕСПУБЛИКА КАЛМЫКИЯ, Р-Н ЯШАЛТИНСКИЙ</RUScat_ru:Region>
        <RUScat_ru:City>С. КРАСНОМИХАЙЛОВСКОЕ</RUScat_ru:City>
        <RUScat_ru:StreetHouse>УЛ. МИРА, Д. 1</RUScat_ru:StreetHouse>
      </RUScat_ru:SubjectAddressDetails>
    </KTDoutDeclarant>
    <KDToutGoods>
      <catESAD_cu:GoodsNumeric>1</catESAD_cu:GoodsNumeric>
      <catESAD_cu:CustomsCostCorrectMethod>6</catESAD_cu:CustomsCostCorrectMethod>
      <catESAD_cu:AdditionalSheetCount>1</catESAD_cu:AdditionalSheetCount>
      <KDTGoodsNumeric>1</KDTGoodsNumeric>
      <KDToutCustomsPaymentCalculation>
        <catESAD_cu:PaymentModeCode>1010</catESAD_cu:PaymentModeCode>
        <catESAD_cu:PaymentAmount>18465.00</catESAD_cu:PaymentAmount>
        <catESAD_cu:PaymentCurrencyCode>643</catESAD_cu:PaymentCurrencyCode>
        <catESAD_cu:TaxBase>3489167.66</catESAD_cu:TaxBase>
        <catESAD_cu:TaxBaseCurrencyCode>643</catESAD_cu:TaxBaseCurrencyCode>
        <catESAD_cu:Rate>18465.00</catESAD_cu:Rate>
        <catESAD_cu:RateTypeCode>*</catESAD_cu:RateTypeCode>
        <catESAD_cu:RateCurrencyCode>643</catESAD_cu:RateCurrencyCode>
        <catESAD_cu:RateUseDate>2026-10-13</catESAD_cu:RateUseDate>
        <catESAD_cu:PaymentCode>ИУ</catESAD_cu:PaymentCode>
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      <KDToutCustomsPaymentCalculation>
        <catESAD_cu:PaymentModeCode>2010</catESAD_cu:PaymentModeCode>
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        <catESAD_cu:Rate>8.00</catESAD_cu:Rate>
        <catESAD_cu:RateTypeCode>%</catESAD_cu:RateTypeCode>
        <catESAD_cu:RateUseDate>2026-10-13</catESAD_cu:RateUseDate>
        <catESAD_cu:PaymentCode>ИУ</catESAD_cu:PaymentCode>
      </KDToutCustomsPaymentCalculation>
      <KDToutCustomsPaymentCalculation>
        <catESAD_cu:PaymentModeCode>2010</catESAD_cu:PaymentModeCode>
        <catESAD_cu:PaymentAmount>43008.08</catESAD_cu:PaymentAmount>
        <catESAD_cu:PaymentCurrencyCode>643</catESAD_cu:PaymentCurrencyCode>
        <catESAD_cu:TaxBase>9147.20</catESAD_cu:TaxBase>
        <catESAD_cu:TaxBaseTNVEDQualifierCode>166</catESAD_cu:TaxBaseTNVEDQualifierCode>
        <catESAD_cu:Rate>0.05</catESAD_cu:Rate>
        <catESAD_cu:RateTypeCode>*</catESAD_cu:RateTypeCode>
        <catESAD_cu:RateCurrencyCode>978</catESAD_cu:RateCurrencyCode>
        <catESAD_cu:RateTNVEDQualifierCode>166</catESAD_cu:RateTNVEDQualifierCode>
        <catESAD_cu:RateUseDate>2026-10-13</catESAD_cu:RateUseDate>
        <catESAD_cu:PaymentCode>ИУ</catESAD_cu:PaymentCode>
      </KDToutCustomsPaymentCalculation>
      <KDToutCustomsPaymentCalculation>
        <catESAD_cu:PaymentModeCode>5010</catESAD_cu:PaymentModeCode>
        <catESAD_cu:PaymentAmount>721950.86</catESAD_cu:PaymentAmount>
        <catESAD_cu:PaymentCurrencyCode>643</catESAD_cu:PaymentCurrencyCode>
        <catESAD_cu:TaxBase>3281594.82</catESAD_cu:TaxBase>
        <catESAD_cu:TaxBaseCurrencyCode>643</catESAD_cu:TaxBaseCurrencyCode>
        <catESAD_cu:Rate>22.00</catESAD_cu:Rate>
        <catESAD_cu:RateTypeCode>%</catESAD_cu:RateTypeCode>
        <catESAD_cu:RateUseDate>2026-10-13</catESAD_cu:RateUseDate>
        <catESAD_cu:PaymentCode>ИУ</catESAD_cu:PaymentCode>
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      <ChangeCode>
        <PhaseChanges>0</PhaseChanges>
        <BasisCompilation>2</BasisCompilation>
        <QuantityChanges>0</QuantityChanges>
        <CountryChanges>0</CountryChanges>
        <TNVEDChanges>0</TNVEDChanges>
        <CustCostChanges>0</CustCostChanges>
        <CustomsPaymentChanges>М</CustomsPaymentChanges>
        <OtherChanges>3</OtherChanges>
      </ChangeCode>
    </KDToutGoods>
    <KDToutGoods>
      <catESAD_cu:GoodsNumeric>2</catESAD_cu:GoodsNumeric>
      <catESAD_cu:CustomsCost>490476.23</catESAD_cu:CustomsCost>
      <catESAD_cu:StatisticalCost>5844.90</catESAD_cu:StatisticalCost>
      <catESAD_cu:CustomsCostCorrectMethod>6</catESAD_cu:CustomsCostCorrectMethod>
      <catESAD_cu:AdditionalSheetCount>2</catESAD_cu:AdditionalSheetCount>
      <PreviousCustomsCost>416546.21</PreviousCustomsCost>
      <KDTGoodsNumeric>2</KDTGoodsNumeric>
      <KDToutPresentedDocument>
        <cat_ru:PrDocumentName>ДЕКЛАРАЦИЯ О СООТВЕТСТВИИ ТЕХ.РЕГЛАМЕНТА ЕАЭС (ТС)</cat_ru:PrDocumentName>
        <cat_ru:PrDocumentNumber>ЕАЭС N RU Д-CN.РА09.В.13561/25</cat_ru:PrDocumentNumber>
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        <catESAD_cu:DocumentBeginActionsDate>2025-10-10</catESAD_cu:DocumentBeginActionsDate>
        <catESAD_cu:DocumentEndActionsDate>2030-10-08</catESAD_cu:DocumentEndActionsDate>
        <RUDECLcat:DocumentPresentingDetails>
          <RUDECLcat:DocPresentKindCode>0</RUDECLcat:DocPresentKindCode>
        </RUDECLcat:DocumentPresentingDetails>
      </KDToutPresentedDocument>
      <KDToutPresentedDocument>
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      </KDToutPresentedDocument>
      <KDToutPresentedDocument>
        <cat_ru:PrDocumentName>ДОГОВОР (КОНТРАКТ)</cat_ru:PrDocumentName>
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        <catESAD_cu:PresentedDocumentModeCode>03011</catESAD_cu:PresentedDocumentModeCode>
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            <cat_ru:RegistrationDate>2026-09-23</cat_ru:RegistrationDate>
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          </RUDECLcat:CustomsDocIdDetails>
        </RUDECLcat:DocumentPresentingDetails>
      </KDToutPresentedDocument>
      <KDToutPresentedDocument>
        <cat_ru:PrDocumentName>УНИКАЛЬНЫЙ НОМЕР КОНТРАКТА</cat_ru:PrDocumentName>
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      <KDToutPresentedDocument>
        <cat_ru:PrDocumentName>ИНВОЙС (СЧЕТ-ФАКТУРА) К ДОГОВОРУ</cat_ru:PrDocumentName>
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