<?xml version="1.0" encoding="UTF-8"?>
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  <cbc:CustomizationID>urn:www.cenbii.eu:transaction:biicoretrdm010:ver1.0:#urn:www.peppol.eu:bis:peppol4a:ver1.0#urn:www.simplerinvoicing.org:si-ubl:invoice:ver1.0.x</cbc:CustomizationID>
  <cbc:ID>1100526480</cbc:ID>
  <cbc:IssueDate>2015-01-07</cbc:IssueDate>
  <cbc:InvoiceTypeCode listID="UN/ECE 1001 Subset" listAgencyID="6">380</cbc:InvoiceTypeCode>
  <cbc:Note>Periodieke afrekening vastgoed</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:InvoicePeriod>
    <cbc:StartDate>2014-12-08</cbc:StartDate>
    <cbc:EndDate>2014-12-31</cbc:EndDate>
  </cac:InvoicePeriod>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>Enexis B.V.</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:Postbox>856</cbc:Postbox>
        <cbc:CityName>&#39;S-HERTOGENBOSCH</cbc:CityName>
        <cbc:PostalZone>5201 AW</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode listID="ISO3166-1:Alpha2" listAgencyID="6">NL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>NL809561074B01</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:Name>VAT</cbc:Name>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:CompanyID schemeID="NL:KVK" schemeAgencyID="ZZZ">17131139</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>0900 1870</cbc:Telephone>
        <cbc:Telefax>088 857 28 88</cbc:Telefax>
        <cbc:ElectronicMail>klantenservice.zakelijk@enexis.nl</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID>871688540030535304</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>Gemeente Sittard-Geleen</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:Postbox>18</cbc:Postbox>
        <cbc:CityName>SITTARD</cbc:CityName>
        <cbc:PostalZone>6130 AA</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode listID="ISO3166-1:Alpha2" listAgencyID="6">NL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>NL001906562B01</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:Name>VAT</cbc:Name>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID schemeID="IBAN">NL29RBOS0415491150</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <cac:FinancialInstitution>
          <cbc:ID schemeID="BIC">RBOS....</cbc:ID>
        </cac:FinancialInstitution>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
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    <cac:TaxSubtotal>
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      <cbc:TaxAmount currencyID="EUR">48.58</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UNCL5305" schemeAgencyID="6">S</cbc:ID>
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        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
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    <cbc:TaxExclusiveAmount currencyID="EUR">231.34</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">279.92</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">279.92</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">2.99</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Periodiek aansluittarief</cbc:Name>
    </cac:Item>
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    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
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    <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">15.21</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Periodiek aansl. overig</cbc:Name>
    </cac:Item>
    <cac:Price>
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      <cbc:BaseQuantity unitCode="ZZ">0.0658</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="MQH">100</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">174.36</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Capaciteitsafhankelijk tarief</cbc:Name>
    </cac:Item>
    <cac:Price>
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    <cac:Item>
      <cbc:Name>Transportonafhankelijk Tarief</cbc:Name>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">18.000000</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="ZZ">0.0658</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>5</cbc:ID>
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    <cac:Item>
      <cbc:Name>Meterdiensten (Fudura)</cbc:Name>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">47.650000</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="ZZ">0.7890</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
