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						<udt:Indicator>true</udt:Indicator>
					</ram:ChargeIndicator>
					<ram:ActualAmount>1.37</ram:ActualAmount>
					<ram:Reason>Fee</ram:Reason>
				</ram:SpecifiedTradeAllowanceCharge>
				<ram:SpecifiedTradeSettlementLineMonetarySummation>
					<ram:LineTotalAmount>59.29</ram:LineTotalAmount>
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					<ram:IssuerAssignedID>WAT-PL 625</ram:IssuerAssignedID>
					<ram:TypeCode>130</ram:TypeCode>
					<ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
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				<ram:SellerAssignedID>0964</ram:SellerAssignedID>
				<ram:Name>Autostrom nach Energiemenge (kWh) DC</ram:Name>
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					<ram:Description>LeoID</ram:Description>
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				<ram:ApplicableProductCharacteristic>
					<ram:Description>Uhrzeit</ram:Description>
					<ram:Value>17:32</ram:Value>
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				<ram:ApplicableProductCharacteristic>
					<ram:Description>Ort</ram:Description>
					<ram:Value>BOCHUM</ram:Value>
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				<ram:ApplicableProductCharacteristic>
					<ram:Description>Marke</ram:Description>
					<ram:Value>CHARGEPOINT AUSTRI</ram:Value>
				</ram:ApplicableProductCharacteristic>
				<ram:ApplicableProductCharacteristic>
					<ram:Description>Servicestelle</ram:Description>
					<ram:Value>CP00674680</ram:Value>
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				<ram:ApplicableProductCharacteristic>
					<ram:Description>Lieferscheinnummer</ram:Description>
					<ram:Value>459A8468BCBE2577</ram:Value>
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				<ram:ApplicableProductCharacteristic>
					<ram:Description>Kilometerstand</ram:Description>
					<ram:Value>0000000</ram:Value>
				</ram:ApplicableProductCharacteristic>
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					<ram:ID>DE</ram:ID>
				</ram:OriginTradeCountry>
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				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount>67.00</ram:ChargeAmount>
					<ram:BasisQuantity unitCode="KWH">100.</ram:BasisQuantity>
				</ram:NetPriceProductTradePrice>
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			<ram:SpecifiedLineTradeDelivery>
				<ram:BilledQuantity unitCode="KWH">64.704</ram:BilledQuantity>
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					<ram:TypeCode>VAT</ram:TypeCode>
					<ram:CategoryCode>S</ram:CategoryCode>
					<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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					<ram:StartDateTime>
						<udt:DateTimeString format="102">20250216</udt:DateTimeString>
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						<udt:DateTimeString format="102">20250216</udt:DateTimeString>
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					<ram:LineTotalAmount>43.35</ram:LineTotalAmount>
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					<ram:IssuerAssignedID>WAT-PL 68E</ram:IssuerAssignedID>
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				<ram:SellerAssignedID>0966</ram:SellerAssignedID>
				<ram:Name>Autostrom nach Ladezeit DC</ram:Name>
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					<ram:Description>LeoID</ram:Description>
					<ram:Value>704310.0110026693</ram:Value>
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				<ram:ApplicableProductCharacteristic>
					<ram:Description>Uhrzeit</ram:Description>
					<ram:Value>17:32</ram:Value>
				</ram:ApplicableProductCharacteristic>
				<ram:ApplicableProductCharacteristic>
					<ram:Description>Ort</ram:Description>
					<ram:Value>BOCHUM</ram:Value>
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				<ram:ApplicableProductCharacteristic>
					<ram:Description>Marke</ram:Description>
					<ram:Value>CHARGEPOINT AUSTRI</ram:Value>
				</ram:ApplicableProductCharacteristic>
				<ram:ApplicableProductCharacteristic>
					<ram:Description>Servicestelle</ram:Description>
					<ram:Value>CP00674680</ram:Value>
				</ram:ApplicableProductCharacteristic>
				<ram:ApplicableProductCharacteristic>
					<ram:Description>Lieferscheinnummer</ram:Description>
					<ram:Value>459A8468BCBE2577</ram:Value>
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				<ram:ApplicableProductCharacteristic>
					<ram:Description>Kilometerstand</ram:Description>
					<ram:Value>0000000</ram:Value>
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					<ram:ID>DE</ram:ID>
				</ram:OriginTradeCountry>
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				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount>9.05</ram:ChargeAmount>
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				<ram:BilledQuantity unitCode="MIN">2.1</ram:BilledQuantity>
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					<ram:TypeCode>VAT</ram:TypeCode>
					<ram:CategoryCode>S</ram:CategoryCode>
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					<ram:IssuerAssignedID>WAT-PL 68E</ram:IssuerAssignedID>
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					<ram:Description>Uhrzeit</ram:Description>
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					<ram:Description>Ort</ram:Description>
					<ram:Value>BOCHUM</ram:Value>
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				<ram:ApplicableProductCharacteristic>
					<ram:Description>Marke</ram:Description>
					<ram:Value>ARAL</ram:Value>
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				<ram:ApplicableProductCharacteristic>
					<ram:Description>Servicestelle</ram:Description>
					<ram:Value>SS0070435</ram:Value>
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					<ram:Description>Lieferscheinnummer</ram:Description>
					<ram:Value>02021148</ram:Value>
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					<ram:Description>Kilometerstand</ram:Description>
					<ram:Value>0068430</ram:Value>
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					<ram:ID>DE</ram:ID>
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				<ram:BilledQuantity unitCode="LTR">67.37</ram:BilledQuantity>
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					<ram:TypeCode>VAT</ram:TypeCode>
					<ram:CategoryCode>S</ram:CategoryCode>
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						<udt:Indicator>true</udt:Indicator>
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					<ram:ActualAmount>1.22</ram:ActualAmount>
					<ram:Reason>Fee</ram:Reason>
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					<ram:LineTotalAmount>109.27</ram:LineTotalAmount>
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					<ram:IssuerAssignedID>WAT-PL621</ram:IssuerAssignedID>
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				<ram:ID>DE119375450</ram:ID>
				<ram:Name>DKV Euro Service GmbH + Co. KG</ram:Name>
				<ram:DefinedTradeContact>
					<ram:PersonName>DKV Kundenberatung</ram:PersonName>
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						<ram:CompleteNumber>0049 (2102) 5518-444</ram:CompleteNumber>
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						<ram:URIID>Kundenberatung@dkv-mobility.com</ram:URIID>
					</ram:EmailURIUniversalCommunication>
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				<ram:PostalTradeAddress>
					<ram:PostcodeCode>40882</ram:PostcodeCode>
					<ram:LineOne>Balcke-Dürr-Allee 3</ram:LineOne>
					<ram:CityName>Ratingen</ram:CityName>
					<ram:CountryID>DE</ram:CountryID>
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					<ram:ID schemeID="VA">DE119375450</ram:ID>
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				<ram:ID>XXX</ram:ID>
				<ram:Name>XXX</ram:Name>
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					<ram:PostcodeCode>XXX</ram:PostcodeCode>
					<ram:LineOne>XXX</ram:LineOne>
					<ram:CityName>Bochum</ram:CityName>
					<ram:CountryID>DE</ram:CountryID>
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				<ram:SpecifiedTaxRegistration>
					<ram:ID schemeID="VA">DEXXXXXXXXX</ram:ID>
				</ram:SpecifiedTaxRegistration>
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				<ram:IssuerAssignedID>25/642102534/001</ram:IssuerAssignedID>
				<ram:TypeCode>130</ram:TypeCode>
			</ram:AdditionalReferencedDocument>
		</ram:ApplicableHeaderTradeAgreement>
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			<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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				<ram:TypeCode>70</ram:TypeCode>
				<ram:PayeePartyCreditorFinancialAccount>
					<ram:IBANID>XXX</ram:IBANID>
				</ram:PayeePartyCreditorFinancialAccount>
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				<ram:CalculatedAmount>164.18</ram:CalculatedAmount>
				<ram:TypeCode>VAT</ram:TypeCode>
				<ram:BasisAmount>864.13</ram:BasisAmount>
				<ram:CategoryCode>S</ram:CategoryCode>
				<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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			<ram:SpecifiedTradePaymentTerms>
				<ram:Description>&lt;b&gt;Bitte geben Sie bei jeder Zahlung immer die &lt;u&gt;Kundennummer&lt;/u&gt; und die &lt;u&gt;Abrechnungsnummer&lt;/u&gt; an.&lt;/b&gt; »Ihr Zahlungsziel beträgt: 010 Tage nach Rechnungsdatum. Die Abbuchung erfolgt am: &lt;b&gt;Montag, 10.03.2025&lt;/b&gt;</ram:Description>
				<ram:DueDateDateTime>
					<udt:DateTimeString format="102">20250310</udt:DateTimeString>
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			<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
				<ram:LineTotalAmount>864.13</ram:LineTotalAmount>
				<ram:TaxBasisTotalAmount>864.13</ram:TaxBasisTotalAmount>
				<ram:TaxTotalAmount currencyID="EUR">164.18</ram:TaxTotalAmount>
				<ram:GrandTotalAmount>1028.31</ram:GrandTotalAmount>
				<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
				<ram:DuePayableAmount>1028.31</ram:DuePayableAmount>
			</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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                <ram:ID>567</ram:ID>
                <ram:TypeCode>1</ram:TypeCode>
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            <ram:ReceivableSpecifiedTradeAccountingAccount>
                <ram:ID>740</ram:ID>
                <ram:TypeCode>2</ram:TypeCode>
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	</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
