<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
    <rsm:ExchangedDocumentContext>
        <ram:GuidelineSpecifiedDocumentContextParameter>
            <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
        </ram:GuidelineSpecifiedDocumentContextParameter>
    </rsm:ExchangedDocumentContext>
    <rsm:ExchangedDocument>
        <ram:ID>XXX</ram:ID>
        <ram:TypeCode>380</ram:TypeCode>
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20250228</udt:DateTimeString>
        </ram:IssueDateTime>
        <ram:IncludedNote>
            <ram:Content>SEPA-Lastschrift</ram:Content>
            <ram:SubjectCode>AAB</ram:SubjectCode>
        </ram:IncludedNote>
        <ram:IncludedNote>
            <ram:Content>PAYMENTAMOUNT:1028.31</ram:Content>
            <ram:SubjectCode>PMD</ram:SubjectCode>
        </ram:IncludedNote>
        <ram:IncludedNote>
            <ram:Content>PAYMENTCURRENCY:EUR</ram:Content>
            <ram:SubjectCode>PMD</ram:SubjectCode>
        </ram:IncludedNote>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>1</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>0036</ram:SellerAssignedID>
                <ram:Name>EURO 95 (SUPER)</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>LeoID</ram:Description>
                    <ram:Value>704310.0109593124</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Uhrzeit</ram:Description>
                    <ram:Value>14:38</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Ort</ram:Description>
                    <ram:Value>DÜSSELDORF</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Marke</ram:Description>
                    <ram:Value>SHELL</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Servicestelle</ram:Description>
                    <ram:Value>SS0004702</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Lieferscheinnummer</ram:Description>
                    <ram:Value>003969</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Kilometerstand</ram:Description>
                    <ram:Value>0102380</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>168.11</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="LTR">100.</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT PL 120</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="LTR">41.64</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20250217</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20250217</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:ActualAmount>1.66</ram:ActualAmount>
                    <ram:Reason>Fee</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>71.66</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:InvoiceReferencedDocument>
                    <ram:IssuerAssignedID>INV-1</ram:IssuerAssignedID>
                    <ram:LineID>1</ram:LineID>
                    <ram:TypeCode>71</ram:TypeCode>
                    <ram:FormattedIssueDateTime>
                        <a:DateTimeString format="102">20250312</a:DateTimeString>
                    </ram:FormattedIssueDateTime>
                </ram:InvoiceReferencedDocument>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT PL 120</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT PL 120 (2)</ram:IssuerAssignedID>
                    <ram:TypeCode>130 (2)</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ (2)</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>567</ram:ID>
                    <ram:TypeCode>1</ram:TypeCode>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>2</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>0078</ram:SellerAssignedID>
                <ram:Name>Reinigungsservice (PKW)</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>LeoID</ram:Description>
                    <ram:Value>704310.0109593124</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Uhrzeit</ram:Description>
                    <ram:Value>17:31</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Ort</ram:Description>
                    <ram:Value>GELSENKIRC</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Marke</ram:Description>
                    <ram:Value>SOFT CAR WASH</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Servicestelle</ram:Description>
                    <ram:Value>SS3497210</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Lieferscheinnummer</ram:Description>
                    <ram:Value>0000002913</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Kilometerstand</ram:Description>
                    <ram:Value>0102442</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>1176.00</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="C62">100.</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="C62">1.</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20250217</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20250217</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:ActualAmount>0.63</ram:ActualAmount>
                    <ram:Reason>Fee</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>12.39</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT PL 120</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>567</ram:ID>
                    <ram:TypeCode>2</ram:TypeCode>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>3</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>0036</ram:SellerAssignedID>
                <ram:Name>EURO 95 (SUPER)</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>LeoID</ram:Description>
                    <ram:Value>704310.0109593127</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Uhrzeit</ram:Description>
                    <ram:Value>13:10</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Ort</ram:Description>
                    <ram:Value>MEDENBACH</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Marke</ram:Description>
                    <ram:Value>ARAL</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Servicestelle</ram:Description>
                    <ram:Value>SS3475777</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Lieferscheinnummer</ram:Description>
                    <ram:Value>01011618</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Kilometerstand</ram:Description>
                    <ram:Value>0104125</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>212.40</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="LTR">100.</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="LTR">48.95</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20250217</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20250217</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:ActualAmount>2.46</ram:ActualAmount>
                    <ram:Reason>Fee</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>106.43</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT PL 64E</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>740</ram:ID>
                    <ram:TypeCode>3</ram:TypeCode>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>4</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>0036</ram:SellerAssignedID>
                <ram:Name>EURO 95 (SUPER)</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>LeoID</ram:Description>
                    <ram:Value>704310.0109593127</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Uhrzeit</ram:Description>
                    <ram:Value>17:29</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Ort</ram:Description>
                    <ram:Value>BOCHUM</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Marke</ram:Description>
                    <ram:Value>DIVERSE / OTHERS</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Servicestelle</ram:Description>
                    <ram:Value>SS0018321</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Lieferscheinnummer</ram:Description>
                    <ram:Value>0000002487</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Kilometerstand</ram:Description>
                    <ram:Value>0104567</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>145.29</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="LTR">100.</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="LTR">43.63</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20250221</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20250221</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:ActualAmount>1.50</ram:ActualAmount>
                    <ram:Reason>Fee</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>64.89</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT PL 64E</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>740</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>5</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>0009</ram:SellerAssignedID>
                <ram:Name>DIESEL</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>LeoID</ram:Description>
                    <ram:Value>704310.0109593125</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Uhrzeit</ram:Description>
                    <ram:Value>07:26</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Ort</ram:Description>
                    <ram:Value>GESCHER</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Marke</ram:Description>
                    <ram:Value>AVIA</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Servicestelle</ram:Description>
                    <ram:Value>SS0005031</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Lieferscheinnummer</ram:Description>
                    <ram:Value>0000020000</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Kilometerstand</ram:Description>
                    <ram:Value>0144200</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>137.73</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="LTR">100.</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="LTR">48.56</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20250219</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20250219</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:ActualAmount>0.76</ram:ActualAmount>
                    <ram:Reason>Fee</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>67.64</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT-PL 620</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>668</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>6</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>0028</ram:SellerAssignedID>
                <ram:Name>TRUCK DIESEL</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>LeoID</ram:Description>
                    <ram:Value>704310.0109593125</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Uhrzeit</ram:Description>
                    <ram:Value>07:21</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Ort</ram:Description>
                    <ram:Value>GESCHER</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Marke</ram:Description>
                    <ram:Value>AVIA</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Servicestelle</ram:Description>
                    <ram:Value>SS0005031</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Lieferscheinnummer</ram:Description>
                    <ram:Value>0000009719</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Kilometerstand</ram:Description>
                    <ram:Value>0145000</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>136.47</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="LTR">100.</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="LTR">51.57</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20250224</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20250224</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:ActualAmount>0.80</ram:ActualAmount>
                    <ram:Reason>Fee</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>71.18</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT-PL 620</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>668</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>7</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>0078</ram:SellerAssignedID>
                <ram:Name>Reinigungsservice (PKW)</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>LeoID</ram:Description>
                    <ram:Value>704310.0109593128</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Uhrzeit</ram:Description>
                    <ram:Value>13:22</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Ort</ram:Description>
                    <ram:Value>BOCHUM</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Marke</ram:Description>
                    <ram:Value>MR.WASH</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Servicestelle</ram:Description>
                    <ram:Value>SS9984161</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Lieferscheinnummer</ram:Description>
                    <ram:Value>6023203470</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Kilometerstand</ram:Description>
                    <ram:Value>0040230</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>1261.00</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="C62">100.</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="C62">1.</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20250221</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20250221</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:ActualAmount>0.68</ram:ActualAmount>
                    <ram:Reason>Fee</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>13.29</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT-PL 622</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>783</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>8</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>0036</ram:SellerAssignedID>
                <ram:Name>EURO 95 (SUPER)</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>LeoID</ram:Description>
                    <ram:Value>704310.0109593128</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Uhrzeit</ram:Description>
                    <ram:Value>12:40</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Ort</ram:Description>
                    <ram:Value>BOCHUM</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Marke</ram:Description>
                    <ram:Value>DIVERSE / OTHERS</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Servicestelle</ram:Description>
                    <ram:Value>SS0018321</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Lieferscheinnummer</ram:Description>
                    <ram:Value>0000003012</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Kilometerstand</ram:Description>
                    <ram:Value>0040346</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>152.87</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="LTR">100.</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="LTR">43.26</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20250225</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20250225</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:ActualAmount>1.57</ram:ActualAmount>
                    <ram:Reason>Fee</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>67.70</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT-PL 622</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>783</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>9</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>0036</ram:SellerAssignedID>
                <ram:Name>EURO 95 (SUPER)</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>LeoID</ram:Description>
                    <ram:Value>704310.0109593129</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Uhrzeit</ram:Description>
                    <ram:Value>07:27</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Ort</ram:Description>
                    <ram:Value>AHAUS</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Marke</ram:Description>
                    <ram:Value>ARAL</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Servicestelle</ram:Description>
                    <ram:Value>SS0070048</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Lieferscheinnummer</ram:Description>
                    <ram:Value>01012724</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Kilometerstand</ram:Description>
                    <ram:Value>0038315</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>161.99</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="LTR">100.</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="LTR">29.15</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20250217</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20250217</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:ActualAmount>1.12</ram:ActualAmount>
                    <ram:Reason>Fee</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>48.34</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT-PL 625</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>838</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>10</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>0036</ram:SellerAssignedID>
                <ram:Name>EURO 95 (SUPER)</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>LeoID</ram:Description>
                    <ram:Value>704310.0109593129</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Uhrzeit</ram:Description>
                    <ram:Value>16:28</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Ort</ram:Description>
                    <ram:Value>BOCHUM</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Marke</ram:Description>
                    <ram:Value>DIVERSE / OTHERS</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Servicestelle</ram:Description>
                    <ram:Value>SS0018321</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Lieferscheinnummer</ram:Description>
                    <ram:Value>0000002172</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Kilometerstand</ram:Description>
                    <ram:Value>0038800</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>146.96</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="LTR">100.</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="LTR">41.74</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20250220</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20250220</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:ActualAmount>1.45</ram:ActualAmount>
                    <ram:Reason>Fee</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>62.79</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT-PL 625</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>838</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>11</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>0036</ram:SellerAssignedID>
                <ram:Name>EURO 95 (SUPER)</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>LeoID</ram:Description>
                    <ram:Value>704310.0109593129</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Uhrzeit</ram:Description>
                    <ram:Value>07:02</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Ort</ram:Description>
                    <ram:Value>AHAUS</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Marke</ram:Description>
                    <ram:Value>ARAL</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Servicestelle</ram:Description>
                    <ram:Value>SS0070048</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Lieferscheinnummer</ram:Description>
                    <ram:Value>01014777</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Kilometerstand</ram:Description>
                    <ram:Value>0039250</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>162.00</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="LTR">100.</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="LTR">39.63</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20250225</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20250225</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:ActualAmount>1.52</ram:ActualAmount>
                    <ram:Reason>Fee</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>65.72</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT-PL 625</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>838</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>12</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>0036</ram:SellerAssignedID>
                <ram:Name>EURO 95 (SUPER)</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>LeoID</ram:Description>
                    <ram:Value>704310.0109593129</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Uhrzeit</ram:Description>
                    <ram:Value>17:46</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Ort</ram:Description>
                    <ram:Value>BOCHUM</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Marke</ram:Description>
                    <ram:Value>DIVERSE / OTHERS</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Servicestelle</ram:Description>
                    <ram:Value>SS0018321</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Lieferscheinnummer</ram:Description>
                    <ram:Value>0000003523</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Kilometerstand</ram:Description>
                    <ram:Value>0038700</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>146.97</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="LTR">100.</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="LTR">39.41</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20250227</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20250227</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <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>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT-PL 625</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>838</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>13</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>0964</ram:SellerAssignedID>
                <ram:Name>Autostrom nach Energiemenge (kWh) DC</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>LeoID</ram:Description>
                    <ram:Value>704310.0110026693</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <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>
                </ram:ApplicableProductCharacteristic>
                <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>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Kilometerstand</ram:Description>
                    <ram:Value>0000000</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>67.00</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="KWH">100.</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="KWH">64.704</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20250216</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20250216</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>43.35</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT-PL 68E</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>905</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>14</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>0966</ram:SellerAssignedID>
                <ram:Name>Autostrom nach Ladezeit DC</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>LeoID</ram:Description>
                    <ram:Value>704310.0110026693</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <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>
                </ram:ApplicableProductCharacteristic>
                <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>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Kilometerstand</ram:Description>
                    <ram:Value>0000000</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>9.05</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="MIN">100.</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="MIN">2.1</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20250216</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20250216</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>0.19</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT-PL 68E</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>905</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>15</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>0009</ram:SellerAssignedID>
                <ram:Name>DIESEL</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>LeoID</ram:Description>
                    <ram:Value>704310.0109593130</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Uhrzeit</ram:Description>
                    <ram:Value>18:19</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Ort</ram:Description>
                    <ram:Value>BOCHUM</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Marke</ram:Description>
                    <ram:Value>ARAL</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Servicestelle</ram:Description>
                    <ram:Value>SS0070435</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Lieferscheinnummer</ram:Description>
                    <ram:Value>02021148</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Kilometerstand</ram:Description>
                    <ram:Value>0068430</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:OriginTradeCountry>
                    <ram:ID>DE</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>160.38</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="LTR">100.</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="LTR">67.37</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20250220</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20250220</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:ActualAmount>1.22</ram:ActualAmount>
                    <ram:Reason>Fee</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>109.27</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>WAT-PL621</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                    <ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>773</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:SellerTradeParty>
                <ram:ID>DE119375450</ram:ID>
                <ram:Name>DKV Euro Service GmbH + Co. KG</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:PersonName>DKV Kundenberatung</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>0049 (2102) 5518-444</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID>Kundenberatung@dkv-mobility.com</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <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>
                </ram:PostalTradeAddress>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">DE119375450</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:ID>XXX</ram:ID>
                <ram:Name>XXX</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>XXX</ram:PostcodeCode>
                    <ram:LineOne>XXX</ram:LineOne>
                    <ram:CityName>Bochum</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">DEXXXXXXXXX</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:BuyerTradeParty>
            <ram:AdditionalReferencedDocument>
                <ram:IssuerAssignedID>25/642102534/001</ram:IssuerAssignedID>
                <ram:TypeCode>130</ram:TypeCode>
            </ram:AdditionalReferencedDocument>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery/>
        <ram:ApplicableHeaderTradeSettlement>
            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>70</ram:TypeCode>
                <ram:PayeePartyCreditorFinancialAccount>
                    <ram:IBANID>XXX</ram:IBANID>
                </ram:PayeePartyCreditorFinancialAccount>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:ApplicableTradeTax>
                <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>
            </ram:ApplicableTradeTax>
            <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>
                </ram:DueDateDateTime>
            </ram:SpecifiedTradePaymentTerms>
            <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>
            <ram:ReceivableSpecifiedTradeAccountingAccount>
                <ram:ID>567</ram:ID>
                <ram:TypeCode>1</ram:TypeCode>
            </ram:ReceivableSpecifiedTradeAccountingAccount>
            <ram:ReceivableSpecifiedTradeAccountingAccount>
                <ram:ID>740</ram:ID>
                <ram:TypeCode>2</ram:TypeCode>
            </ram:ReceivableSpecifiedTradeAccountingAccount>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
