494 lines
26 KiB
XML
494 lines
26 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Licensed under European Union Public Licence (EUPL) version 1.2.
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-->
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<!-- XML instance generated by Andreas Pelekies -->
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<!-- Example 8: Electricity for EN16931 -->
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<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
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<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
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xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
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xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>1100512149</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20141110</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Periodieke afrekening
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U vindt een toelichting op uw factuur via www.enexis.nl/factuur_grootzakelijk
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Op alle diensten en overeenkomsten zijn de algemene voorwaarden aansluiting en
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transport grootverbruik elektriciteit, respectievelijk gas van toepassing
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www.enexis.nl</ram:Content>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Getransporteerde kWh’s</ram:Name>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>contract transportvermogen</ram:Description>
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<ram:Value>132,00 kW</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>transporttarief</ram:Description>
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<ram:Value>Netvlak MSD Enexis</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>netvlak</ram:Description>
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<ram:Value>MS-D</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>correctiefactor</ram:Description>
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<ram:Value>1,0130</ram:Value>
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</ram:ApplicableProductCharacteristic>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>0.00880</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="KWH">0.00880</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="KWH">16000</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>140.80</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>2</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Systeemdiensten</ram:Name>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>contract transportvermogen</ram:Description>
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<ram:Value>132,00 kW</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>transporttarief</ram:Description>
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<ram:Value>Netvlak MSD Enexis</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>netvlak</ram:Description>
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<ram:Value>MS-D</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>correctiefactor</ram:Description>
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<ram:Value>1,0130</ram:Value>
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</ram:ApplicableProductCharacteristic>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>0.00101</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="KWH">0.00101</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="KWH">16000</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>16.16</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>3</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Contract transportvermogen</ram:Name>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>contract transportvermogen</ram:Description>
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<ram:Value>132,00 kW</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>transporttarief</ram:Description>
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<ram:Value>Netvlak MSD Enexis</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>netvlak</ram:Description>
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<ram:Value>MS-D</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>correctiefactor</ram:Description>
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<ram:Value>1,0130</ram:Value>
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</ram:ApplicableProductCharacteristic>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>15.24000</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="KWT">15.24000</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="KWT">132</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>167.64</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>4</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Maximaal afgenomen vermogen</ram:Name>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>contract transportvermogen</ram:Description>
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<ram:Value>132,00 kW</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>transporttarief</ram:Description>
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<ram:Value>Netvlak MSD Enexis</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>netvlak</ram:Description>
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<ram:Value>MS-D</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>correctiefactor</ram:Description>
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<ram:Value>1,0130</ram:Value>
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</ram:ApplicableProductCharacteristic>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>1.530000</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="KWT">1.530000</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="KWT">58</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>88.74</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>5</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Vastrecht Transportdienst</ram:Name>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>contract transportvermogen</ram:Description>
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<ram:Value>132,00 kW</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>transporttarief</ram:Description>
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<ram:Value>Netvlak MSD Enexis</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>netvlak</ram:Description>
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<ram:Value>MS-D</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>correctiefactor</ram:Description>
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<ram:Value>1,0130</ram:Value>
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</ram:ApplicableProductCharacteristic>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>441</ram:ChargeAmount>
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|||
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<ram:BasisQuantity unitCode="MON">441</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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|||
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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|||
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<ram:BilledQuantity unitCode="MON">1</ram:BilledQuantity>
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|||
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</ram:SpecifiedLineTradeDelivery>
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|||
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<ram:SpecifiedLineTradeSettlement>
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|||
|
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<ram:ApplicableTradeTax>
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|||
|
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<ram:TypeCode>VAT</ram:TypeCode>
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|||
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<ram:CategoryCode>S</ram:CategoryCode>
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|||
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<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
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|||
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</ram:ApplicableTradeTax>
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|||
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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|||
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<ram:LineTotalAmount>36.75</ram:LineTotalAmount>
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|||
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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|||
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</ram:SpecifiedLineTradeSettlement>
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|||
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</ram:IncludedSupplyChainTradeLineItem>
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|||
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<ram:IncludedSupplyChainTradeLineItem>
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|||
|
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<ram:AssociatedDocumentLineDocument>
|
|||
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<ram:LineID>6</ram:LineID>
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|||
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</ram:AssociatedDocumentLineDocument>
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|||
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<ram:SpecifiedTradeProduct>
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|||
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<ram:Name>Vastrecht Aansluitdienst</ram:Name>
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<ram:ApplicableProductCharacteristic>
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|||
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<ram:Description>contract transportvermogen</ram:Description>
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|||
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<ram:Value>132,00 kW</ram:Value>
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|||
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</ram:ApplicableProductCharacteristic>
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|||
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<ram:ApplicableProductCharacteristic>
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|||
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<ram:Description>transporttarief</ram:Description>
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|||
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<ram:Value>Netvlak MSD Enexis</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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|||
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<ram:Description>netvlak</ram:Description>
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<ram:Value>MS-D</ram:Value>
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</ram:ApplicableProductCharacteristic>
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<ram:ApplicableProductCharacteristic>
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<ram:Description>correctiefactor</ram:Description>
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|||
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<ram:Value>1,0130</ram:Value>
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</ram:ApplicableProductCharacteristic>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>678</ram:ChargeAmount>
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|||
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<ram:BasisQuantity unitCode="MON">678</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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|||
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</ram:SpecifiedLineTradeAgreement>
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|||
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<ram:SpecifiedLineTradeDelivery>
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|||
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<ram:BilledQuantity unitCode="MON">1</ram:BilledQuantity>
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|||
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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|||
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<ram:CategoryCode>S</ram:CategoryCode>
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|||
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<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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|||
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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|||
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<ram:LineTotalAmount>56.50</ram:LineTotalAmount>
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|||
|
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|||
|
|
</ram:SpecifiedLineTradeSettlement>
|
|||
|
|
</ram:IncludedSupplyChainTradeLineItem>
|
|||
|
|
<ram:IncludedSupplyChainTradeLineItem>
|
|||
|
|
<ram:AssociatedDocumentLineDocument>
|
|||
|
|
<ram:LineID>7</ram:LineID>
|
|||
|
|
</ram:AssociatedDocumentLineDocument>
|
|||
|
|
<ram:SpecifiedTradeProduct>
|
|||
|
|
<ram:Name>Huur Transformatoren</ram:Name>
|
|||
|
|
</ram:SpecifiedTradeProduct>
|
|||
|
|
<ram:SpecifiedLineTradeAgreement>
|
|||
|
|
<ram:NetPriceProductTradePrice>
|
|||
|
|
<ram:ChargeAmount>83.340000</ram:ChargeAmount>
|
|||
|
|
<ram:BasisQuantity unitCode="MON">83.340000</ram:BasisQuantity>
|
|||
|
|
</ram:NetPriceProductTradePrice>
|
|||
|
|
</ram:SpecifiedLineTradeAgreement>
|
|||
|
|
<ram:SpecifiedLineTradeDelivery>
|
|||
|
|
<ram:BilledQuantity unitCode="MON">1</ram:BilledQuantity>
|
|||
|
|
</ram:SpecifiedLineTradeDelivery>
|
|||
|
|
<ram:SpecifiedLineTradeSettlement>
|
|||
|
|
<ram:ApplicableTradeTax>
|
|||
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|||
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|||
|
|
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
|||
|
|
</ram:ApplicableTradeTax>
|
|||
|
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|||
|
|
<ram:LineTotalAmount>83.34</ram:LineTotalAmount>
|
|||
|
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|||
|
|
</ram:SpecifiedLineTradeSettlement>
|
|||
|
|
</ram:IncludedSupplyChainTradeLineItem>
|
|||
|
|
<ram:IncludedSupplyChainTradeLineItem>
|
|||
|
|
<ram:AssociatedDocumentLineDocument>
|
|||
|
|
<ram:LineID>8</ram:LineID>
|
|||
|
|
</ram:AssociatedDocumentLineDocument>
|
|||
|
|
<ram:SpecifiedTradeProduct>
|
|||
|
|
<ram:Name>Huur Schakelinstallaties</ram:Name>
|
|||
|
|
</ram:SpecifiedTradeProduct>
|
|||
|
|
<ram:SpecifiedLineTradeAgreement>
|
|||
|
|
<ram:NetPriceProductTradePrice>
|
|||
|
|
<ram:ChargeAmount>190.310000</ram:ChargeAmount>
|
|||
|
|
<ram:BasisQuantity unitCode="MON">190.310000</ram:BasisQuantity>
|
|||
|
|
</ram:NetPriceProductTradePrice>
|
|||
|
|
</ram:SpecifiedLineTradeAgreement>
|
|||
|
|
<ram:SpecifiedLineTradeDelivery>
|
|||
|
|
<ram:BilledQuantity unitCode="MON">1</ram:BilledQuantity>
|
|||
|
|
</ram:SpecifiedLineTradeDelivery>
|
|||
|
|
<ram:SpecifiedLineTradeSettlement>
|
|||
|
|
<ram:ApplicableTradeTax>
|
|||
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|||
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|||
|
|
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
|||
|
|
</ram:ApplicableTradeTax>
|
|||
|
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|||
|
|
<ram:LineTotalAmount>190.31</ram:LineTotalAmount>
|
|||
|
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|||
|
|
</ram:SpecifiedLineTradeSettlement>
|
|||
|
|
</ram:IncludedSupplyChainTradeLineItem>
|
|||
|
|
<ram:IncludedSupplyChainTradeLineItem>
|
|||
|
|
<ram:AssociatedDocumentLineDocument>
|
|||
|
|
<ram:LineID>9</ram:LineID>
|
|||
|
|
</ram:AssociatedDocumentLineDocument>
|
|||
|
|
<ram:SpecifiedTradeProduct>
|
|||
|
|
<ram:Name>Huur Overige Apparaten</ram:Name>
|
|||
|
|
</ram:SpecifiedTradeProduct>
|
|||
|
|
<ram:SpecifiedLineTradeAgreement>
|
|||
|
|
<ram:NetPriceProductTradePrice>
|
|||
|
|
<ram:ChargeAmount>64.210000</ram:ChargeAmount>
|
|||
|
|
<ram:BasisQuantity unitCode="MON">64.210000</ram:BasisQuantity>
|
|||
|
|
</ram:NetPriceProductTradePrice>
|
|||
|
|
</ram:SpecifiedLineTradeAgreement>
|
|||
|
|
<ram:SpecifiedLineTradeDelivery>
|
|||
|
|
<ram:BilledQuantity unitCode="MON">1</ram:BilledQuantity>
|
|||
|
|
</ram:SpecifiedLineTradeDelivery>
|
|||
|
|
<ram:SpecifiedLineTradeSettlement>
|
|||
|
|
<ram:ApplicableTradeTax>
|
|||
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|||
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|||
|
|
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
|||
|
|
</ram:ApplicableTradeTax>
|
|||
|
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|||
|
|
<ram:LineTotalAmount>64.21</ram:LineTotalAmount>
|
|||
|
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|||
|
|
</ram:SpecifiedLineTradeSettlement>
|
|||
|
|
</ram:IncludedSupplyChainTradeLineItem>
|
|||
|
|
<ram:IncludedSupplyChainTradeLineItem>
|
|||
|
|
<ram:AssociatedDocumentLineDocument>
|
|||
|
|
<ram:LineID>10</ram:LineID>
|
|||
|
|
</ram:AssociatedDocumentLineDocument>
|
|||
|
|
<ram:SpecifiedTradeProduct>
|
|||
|
|
<ram:Name>Huur Meterdiensten</ram:Name>
|
|||
|
|
</ram:SpecifiedTradeProduct>
|
|||
|
|
<ram:SpecifiedLineTradeAgreement>
|
|||
|
|
<ram:NetPriceProductTradePrice>
|
|||
|
|
<ram:ChargeAmount>64.46000</ram:ChargeAmount>
|
|||
|
|
<ram:BasisQuantity unitCode="MON">64.46000</ram:BasisQuantity>
|
|||
|
|
</ram:NetPriceProductTradePrice>
|
|||
|
|
</ram:SpecifiedLineTradeAgreement>
|
|||
|
|
<ram:SpecifiedLineTradeDelivery>
|
|||
|
|
<ram:BilledQuantity unitCode="MON">1</ram:BilledQuantity>
|
|||
|
|
</ram:SpecifiedLineTradeDelivery>
|
|||
|
|
<ram:SpecifiedLineTradeSettlement>
|
|||
|
|
<ram:ApplicableTradeTax>
|
|||
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|||
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|||
|
|
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
|||
|
|
</ram:ApplicableTradeTax>
|
|||
|
|
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|||
|
|
<ram:LineTotalAmount>64.46</ram:LineTotalAmount>
|
|||
|
|
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
|||
|
|
</ram:SpecifiedLineTradeSettlement>
|
|||
|
|
</ram:IncludedSupplyChainTradeLineItem>
|
|||
|
|
<ram:ApplicableHeaderTradeAgreement>
|
|||
|
|
<ram:SellerTradeParty>
|
|||
|
|
<ram:Name>Enexis B.V.</ram:Name>
|
|||
|
|
<ram:SpecifiedLegalOrganization>
|
|||
|
|
<ram:ID>17131139</ram:ID>
|
|||
|
|
<ram:TradingBusinessName>Enexis</ram:TradingBusinessName>
|
|||
|
|
</ram:SpecifiedLegalOrganization>
|
|||
|
|
<ram:DefinedTradeContact>
|
|||
|
|
<ram:EmailURIUniversalCommunication>
|
|||
|
|
<ram:URIID>klantenservice.zakelijk@enexis.nl</ram:URIID>
|
|||
|
|
</ram:EmailURIUniversalCommunication>
|
|||
|
|
</ram:DefinedTradeContact>
|
|||
|
|
<ram:PostalTradeAddress>
|
|||
|
|
<ram:PostcodeCode>5223MB</ram:PostcodeCode>
|
|||
|
|
<ram:LineOne>Magistratenlaan 116</ram:LineOne>
|
|||
|
|
<ram:CityName>'S-HERTOGENBOSCH</ram:CityName>
|
|||
|
|
<ram:CountryID>NL</ram:CountryID>
|
|||
|
|
</ram:PostalTradeAddress>
|
|||
|
|
<ram:SpecifiedTaxRegistration>
|
|||
|
|
<ram:ID schemeID="VA">NL809561074B01</ram:ID>
|
|||
|
|
</ram:SpecifiedTaxRegistration>
|
|||
|
|
</ram:SellerTradeParty>
|
|||
|
|
<ram:BuyerTradeParty>
|
|||
|
|
<ram:ID>1081119</ram:ID>
|
|||
|
|
<ram:Name>Klant</ram:Name>
|
|||
|
|
<ram:PostalTradeAddress>
|
|||
|
|
<ram:PostcodeCode>9999 XX</ram:PostcodeCode>
|
|||
|
|
<ram:LineOne>Bedrijfslaan 4</ram:LineOne>
|
|||
|
|
<ram:CityName>ONDERNEMERSTAD</ram:CityName>
|
|||
|
|
<ram:CountryID>NL</ram:CountryID>
|
|||
|
|
</ram:PostalTradeAddress>
|
|||
|
|
</ram:BuyerTradeParty>
|
|||
|
|
<ram:AdditionalReferencedDocument>
|
|||
|
|
<ram:IssuerAssignedID>871694831000290806</ram:IssuerAssignedID>
|
|||
|
|
<ram:TypeCode>130</ram:TypeCode>
|
|||
|
|
</ram:AdditionalReferencedDocument>
|
|||
|
|
</ram:ApplicableHeaderTradeAgreement>
|
|||
|
|
<ram:ApplicableHeaderTradeDelivery>
|
|||
|
|
<ram:ShipToTradeParty>
|
|||
|
|
<ram:PostalTradeAddress>
|
|||
|
|
<ram:PostcodeCode>9999 XX</ram:PostcodeCode>
|
|||
|
|
<ram:LineOne>Bedrijfslaan 4,</ram:LineOne>
|
|||
|
|
<ram:CityName>ONDERNEMERSTAD</ram:CityName>
|
|||
|
|
<ram:CountryID>NL</ram:CountryID>
|
|||
|
|
</ram:PostalTradeAddress>
|
|||
|
|
</ram:ShipToTradeParty>
|
|||
|
|
</ram:ApplicableHeaderTradeDelivery>
|
|||
|
|
<ram:ApplicableHeaderTradeSettlement>
|
|||
|
|
<ram:PaymentReference>1100512149</ram:PaymentReference>
|
|||
|
|
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
|||
|
|
<ram:SpecifiedTradeSettlementPaymentMeans>
|
|||
|
|
<ram:TypeCode>30</ram:TypeCode>
|
|||
|
|
<ram:PayeePartyCreditorFinancialAccount>
|
|||
|
|
<ram:IBANID>NL28RBOS0420242228</ram:IBANID>
|
|||
|
|
</ram:PayeePartyCreditorFinancialAccount>
|
|||
|
|
</ram:SpecifiedTradeSettlementPaymentMeans>
|
|||
|
|
<ram:SpecifiedTradeSettlementPaymentMeans>
|
|||
|
|
<ram:TypeCode>30</ram:TypeCode>
|
|||
|
|
<ram:PayeePartyCreditorFinancialAccount>
|
|||
|
|
<ram:IBANID>NL28RBOS0420242228</ram:IBANID>
|
|||
|
|
</ram:PayeePartyCreditorFinancialAccount>
|
|||
|
|
</ram:SpecifiedTradeSettlementPaymentMeans>
|
|||
|
|
<ram:ApplicableTradeTax>
|
|||
|
|
<ram:CalculatedAmount>190.87</ram:CalculatedAmount>
|
|||
|
|
<ram:TypeCode>VAT</ram:TypeCode>
|
|||
|
|
<ram:BasisAmount>908.91</ram:BasisAmount>
|
|||
|
|
<ram:CategoryCode>S</ram:CategoryCode>
|
|||
|
|
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
|
|||
|
|
</ram:ApplicableTradeTax>
|
|||
|
|
<ram:BillingSpecifiedPeriod>
|
|||
|
|
<ram:StartDateTime>
|
|||
|
|
<udt:DateTimeString format="102">20140801</udt:DateTimeString>
|
|||
|
|
</ram:StartDateTime>
|
|||
|
|
<ram:EndDateTime>
|
|||
|
|
<udt:DateTimeString format="102">20140831</udt:DateTimeString>
|
|||
|
|
</ram:EndDateTime>
|
|||
|
|
</ram:BillingSpecifiedPeriod>
|
|||
|
|
<ram:SpecifiedTradePaymentTerms>
|
|||
|
|
<ram:Description>Enexis brengt wettelijke rente in rekening over te laat betaalde
|
|||
|
|
facturen. Kijk voor informatie op www.enexis.nl/rentenota</ram:Description>
|
|||
|
|
<ram:DueDateDateTime><udt:DateTimeString format="102">20141124</udt:DateTimeString></ram:DueDateDateTime>
|
|||
|
|
</ram:SpecifiedTradePaymentTerms>
|
|||
|
|
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
|||
|
|
<ram:LineTotalAmount>908.91</ram:LineTotalAmount>
|
|||
|
|
<ram:TaxBasisTotalAmount>908.91</ram:TaxBasisTotalAmount>
|
|||
|
|
<ram:TaxTotalAmount currencyID="EUR">190.87</ram:TaxTotalAmount>
|
|||
|
|
<ram:GrandTotalAmount>1099.78</ram:GrandTotalAmount>
|
|||
|
|
<ram:DuePayableAmount>1099.78</ram:DuePayableAmount>
|
|||
|
|
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
|||
|
|
</ram:ApplicableHeaderTradeSettlement>
|
|||
|
|
</rsm:SupplyChainTradeTransaction>
|
|||
|
|
</rsm:CrossIndustryInvoice>
|