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     <ram:CategoryCode>Z</ram:CategoryCode>
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     <ram:CategoryCode>Z</ram:CategoryCode>
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    </ram:ApplicableTradeTax>
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     <ram:CategoryCode>Z</ram:CategoryCode>
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    </ram:ApplicableTradeTax>
    <ram:BillingSpecifiedPeriod>
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   <ram:SellerTradeParty>
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     <ram:TradingBusinessName>SWM Versorgungs GmbH</ram:TradingBusinessName>
    </ram:SpecifiedLegalOrganization>
    <ram:DefinedTradeContact>
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     <ram:TelephoneUniversalCommunication>
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     </ram:TelephoneUniversalCommunication>
     <ram:EmailURIUniversalCommunication>
      <ram:URIID>Bitte Anlage beachten</ram:URIID>
     </ram:EmailURIUniversalCommunication>
    </ram:DefinedTradeContact>
    <ram:PostalTradeAddress>
     <ram:PostcodeCode>80287</ram:PostcodeCode>
     <ram:LineOne>Emmy-Noether-Str.    2</ram:LineOne>
     <ram:CityName>München</ram:CityName>
     <ram:CountryID>DE</ram:CountryID>
     <ram:CountrySubDivisionName>Bayern</ram:CountrySubDivisionName>
    </ram:PostalTradeAddress>
    <ram:URIUniversalCommunication>
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    </ram:URIUniversalCommunication>
    <ram:SpecifiedTaxRegistration>
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    </ram:SpecifiedTaxRegistration>
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    <ram:Name>Musterfirma e-Rechnung</ram:Name>
    <ram:SpecifiedLegalOrganization>
     <ram:ID>DE813086573</ram:ID>
     <ram:TradingBusinessName>Musterfirma e-Rechnung</ram:TradingBusinessName>
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    <ram:DefinedTradeContact>
     <ram:TelephoneUniversalCommunication>
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     </ram:TelephoneUniversalCommunication>
    </ram:DefinedTradeContact>
    <ram:PostalTradeAddress>
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     <ram:LineOne>Emmy-Noether-Straße 2</ram:LineOne>
     <ram:CityName>München</ram:CityName>
     <ram:CountryID>DE</ram:CountryID>
     <ram:CountrySubDivisionName>Bayern</ram:CountrySubDivisionName>
    </ram:PostalTradeAddress>
    <ram:URIUniversalCommunication>
     <ram:URIID schemeID="EM"/>
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    </ram:SpecifiedTaxRegistration>
   </ram:BuyerTradeParty>
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   </ram:BuyerOrderReferencedDocument>
  </ram:ApplicableHeaderTradeAgreement>
  <ram:ApplicableHeaderTradeDelivery/>
  <ram:ApplicableHeaderTradeSettlement>
   <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
   <ram:SpecifiedTradeSettlementPaymentMeans>
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    <ram:PayeePartyCreditorFinancialAccount>
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    </ram:PayeePartyCreditorFinancialAccount>
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   <ram:SpecifiedTradeSettlementPaymentMeans>
    <ram:TypeCode>10</ram:TypeCode>
    <ram:PayeePartyCreditorFinancialAccount>
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    </ram:PayeePartyCreditorFinancialAccount>
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    <ram:TypeCode>10</ram:TypeCode>
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    </ram:PayeePartyCreditorFinancialAccount>
   </ram:SpecifiedTradeSettlementPaymentMeans>
   <ram:ApplicableTradeTax>
    <ram:CalculatedAmount>0.00</ram:CalculatedAmount>
    <ram:TypeCode>VAT</ram:TypeCode>
    <ram:BasisAmount>284.44</ram:BasisAmount>
    <ram:CategoryCode>Z</ram:CategoryCode>
    <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
   </ram:ApplicableTradeTax>
   <ram:SpecifiedTradePaymentTerms>
    <ram:Description>SWM-Zahlungskondition Standard</ram:Description>
    <ram:DueDateDateTime>
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    </ram:DueDateDateTime>
   </ram:SpecifiedTradePaymentTerms>
   <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    <ram:LineTotalAmount>284.44</ram:LineTotalAmount>
    <ram:TaxBasisTotalAmount>284.44</ram:TaxBasisTotalAmount>
    <ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
    <ram:RoundingAmount>0.00</ram:RoundingAmount>
    <ram:GrandTotalAmount>284.44</ram:GrandTotalAmount>
    <ram:DuePayableAmount>284.44</ram:DuePayableAmount>
   </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
   <ram:InvoiceReferencedDocument>
    <ram:IssuerAssignedID>000493188929</ram:IssuerAssignedID>
   </ram:InvoiceReferencedDocument>
  </ram:ApplicableHeaderTradeSettlement>
 </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
