<?xml version="1.0"?>
<!DOCTYPE FormData [
]>
<FormData DocType="Remittance Advice" Name="Generic Remittance Advice" SenderID="XXXX" ReceiverID="XXX" Version="1.0" TestProd="Test" SupplierID="XXXXXXX" PartnerID="XXXXXXXXXX" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
          xsi:noNamespaceSchemaLocation="file:///c:/Program%20Files/Stylus%20Studio%202007%20XML%20Enterprise%20Suite/XXXXXX/XXXXXXXXXX.xsd">
	<Form Name="RMMain">
		<Item Name="TransHandlingCode">
			<Value Display="Remittance Information Only">I</Value>
		</Item>
		<Item Name="Amount">
			<Value>60214.59</Value>                -------> Would like in a "Header" area
		</Item>
		<Item Name="CreditDebitFlag">
			<Value Display="Credit">C</Value>
		</Item>
		<Item Name="PaymentMethodCode">
			<Value Display="Automated Clearing House (ACH)">ACH</Value>
		</Item>
		<Item Name="BusinessFunctionCode">
			<Value Display="Vendor Payment">VEN</Value>
		</Item>
		<Item Name="TraceCode">
			<Value Display="Current Transaction Trace Numbers">1</Value>
		</Item>
		<Item Name="RMNum" Info2="1">
			<Value>2006102053094</Value>           -------> Would like in a "Header" area
		</Item>
		<Form Name="DateTime">
			<Group>
				<Item Name="Qualifier">
					<Value Display="Transaction Creation" Function="UnknownItem">097</Value>
				</Item>
				<Item Name="Date">
					<Value>20061020</Value>    ------>  would like in a "Header" area
				</Item>
				<Item Name="Time">
					<Value>50039</Value>
				</Item>
			</Group>
		</Form>
		<Form Name="NameAddressDetail">
			<Item Name="Type" NadType="PR">
				<Value Display="Payer">PR</Value>
			</Item>
			<Item Name="Name" NadName="PR">
				<Value>XXXXXXX XXXXXXX</Value>
			</Item>
			<Item Name="Qualifier" NadQual="PR">
				<Value Display="D-U-N-S Number, Dun &amp; Bradstreet">1</Value>
			</Item>
			<Item Name="Code" NadCode="PR">
				<Value>#########</Value>
			</Item>
			<Form Name="ContactDetail">
				<Group>
					<Item Name="Type">
						<Value Display="Accounts Payable Department">AP</Value>
					</Item>
					<Item Name="Name" NadContactName="PR">
						<Value>XXXXX XXXXXX</Value>
					</Item>
					<Item Name="CommType">
						<Value Display="Telephone">TE</Value>
					</Item>
					<Item Name="CommNum">
						<Value>X-XXX-XXX-XXXX</Value>
					</Item>
					<Item Name="CommType2">
						<Value Display="Electronic Mail">EM</Value>
					</Item>
					<Item Name="CommNum2">
						<Value>XXXXX.XXXXXX@XXXXXXX.com</Value>
					</Item>
				</Group>
			</Form>
		</Form>
		<Form Name="EntityDetail">
			<Item Name="AssignedNum">
				<Value>1</Value>
			</Item>
			<Form Name="RMItemDetail">              -------> This section repeats until the end of the document.
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090838</Value>        ------> "Detail" area (sort by the "RefID" with it's included detail information)
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>26.8</Value>                      -------> "Detail" area
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>    -------> "Detail" area
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37209</Value>   -------> "Detail" area
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>            -------> "Detail" area
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>2000</Value>                      -------> "Detail" area
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0134</Value>                    -------> "Detail" area
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0001072000</Value>                -------> "Detail" area
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725789</Value>            -------> "Detail" area
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>            -------> "Detail" area
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>      -------> "Detail" area
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090838</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>5</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37209</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.005</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0001087000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725789</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090835</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>132</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37209</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>500</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.264</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0001134000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725786</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090835</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>73.32</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37209</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>50</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>1.4664</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0001140000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725786</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090833</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>6.57</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37209</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>140</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0469</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0003035000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725784</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090833</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>41.28</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37209</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1600</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0258</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0003047000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725784</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090837</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>35.96</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37209</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>2350</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0153</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0003050000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725440</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090833</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>8.95</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37209</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>500</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0179</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0003054000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725784</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090837</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>35.04</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37209</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1600</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0219</Value>
					</Item>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725789</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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								<Item Name="Date">
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					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
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						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					<Group>
						<Item Name="Qualifier">
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						</Item>
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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						<Item Name="Qualifier">
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Form Name="ReferenceDetail">
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
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							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Item Name="UnitPrice">
						<Value>0.1098</Value>
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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						<Item Name="Number">
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
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						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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						<Item Name="Number">
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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				<Form Name="ItemDetail">
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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						<Item Name="Qualifier">
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.003</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0012012000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725786</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
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						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
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					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090835</Value>
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>1.04</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300003</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37277</Value>
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					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>100</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0104</Value>
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0012015000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725786</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
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								</Item>
								<Item Name="Date">
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			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
					<Value>16.8</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300003</Value>
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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				<Form Name="DateTime">
					<Group>
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						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>2000</Value>
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					<Item Name="UnitPrice">
						<Value>0.0084</Value>
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725440</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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								</Item>
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			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
					<Value>16.8</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300003</Value>
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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				<Form Name="DateTime">
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						</Item>
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>2000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0084</Value>
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725789</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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						<Item Name="Number2">
							<Value>1166481</Value>
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							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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								</Item>
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					</Form>
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			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
					<Value>21.6</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300004</Value>
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1000</Value>
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					<Item Name="UnitPrice">
						<Value>0.0216</Value>
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0013032000</Value>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725789</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
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					</Form>
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			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
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				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
					<Value>14.2</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>2000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0071</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0014002000</Value>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725786</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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						<Item Name="Number2">
							<Value>1166481</Value>
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							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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								</Item>
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					</Form>
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			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
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				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
					<Value>8.1</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1000</Value>
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					<Item Name="UnitPrice">
						<Value>0.0081</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0014003000</Value>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725783</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
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						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090836</Value>
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>5.4</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300004</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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					<Group>
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						</Item>
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>300</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.018</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0014007000</Value>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725788</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
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					<Value>090838</Value>
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>21.6</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300004</Value>
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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					<Group>
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							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1200</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.018</Value>
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725789</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
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					</Form>
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			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
					<Value>28.1</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300004</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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						<Item Name="Number">
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					<Group>
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0281</Value>
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0014008000</Value>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725789</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
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				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>111.2</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300004</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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							<Value Display="Check Number">CK</Value>
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					<Group>
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					<Group>
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
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								<Item Name="Date">
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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							<Value Display="Check Number">CK</Value>
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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								<Item Name="Date">
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
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					<Group>
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								</Item>
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
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					<Group>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300011</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37508</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>500</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0163</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0016035000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725784</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090835</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>35.05</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300011</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37508</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>2150</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0163</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0016035000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725786</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>70.09</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300011</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>4300</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0163</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0016035000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725440</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
							</Group>
						</Form>
					</Form>
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			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090834</Value>
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>64.45</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300011</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37508</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>100</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.6445</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0031001000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725785</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061004</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>0.79</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37521</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>50</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0157</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0003003000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726966</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
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				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>123.2</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37521</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>2200</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.056</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0003082000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
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				</Item>
				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>103.4</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37521</Value>
						</Item>
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				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>2000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0517</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0003331000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
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				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>687.6</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37521</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1200</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.573</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0003342000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>93.5</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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						</Item>
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				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
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						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>2500</Value>
					</Item>
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						<Value>0.0374</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
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			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
					<Value>34.32</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>550</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0624</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0003347000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726970</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
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				</Item>
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>92.24</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37521</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
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				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>400</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.2306</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0003365000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726967</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090862</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>129.9</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300001</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37528</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
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					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>3000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0433</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0003369000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
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							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>20.8</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300001</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37528</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>500</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0416</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0004005000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726968</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
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			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
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				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>29.1</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300001</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37528</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
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				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>500</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0582</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0004032000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726970</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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								</Item>
							</Group>
						</Form>
					</Form>
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			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
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				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
					<Value>71.55</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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						</Item>
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				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1500</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0477</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0004135000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726967</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
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				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>128.88</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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						</Item>
					</Group>
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				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
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					</Item>
					<Item Name="UnitPrice">
						<Value>0.0537</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0004213000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
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			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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						<Item Name="Qualifier">
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						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
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					</Item>
					<Item Name="UnitPrice">
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					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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							<Group>
								<Item Name="Qualifier">
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								</Item>
								<Item Name="Date">
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								</Item>
							</Group>
						</Form>
					</Form>
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			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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					<Group>
						<Item Name="Qualifier">
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						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
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					</Item>
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						<Value>0.104</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726968</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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								</Item>
							</Group>
						</Form>
					</Form>
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			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
					<Value>141.45</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
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				<Form Name="ItemDetail">
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726967</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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						<Item Name="Number2">
							<Value>1166481</Value>
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							<Group>
								<Item Name="Qualifier">
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								</Item>
								<Item Name="Date">
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						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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				<Form Name="ItemDetail">
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						<Value>700</Value>
					</Item>
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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								<Item Name="Qualifier">
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								</Item>
								<Item Name="Date">
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				<Item Name="PaymentAmount">
					<Value>193.5</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300002</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37534</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
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				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>3000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0645</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0005018000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090859</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>400</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300003</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37538</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>5000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.08</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0007074000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726966</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
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				<Item Name="RefID">
					<Value>090862</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>11.7</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300003</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37538</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>3000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0039</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0011002000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
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				<Item Name="RefID">
					<Value>090860</Value>
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>7.8</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300003</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37538</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
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					</Group>
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0078</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0011062000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726967</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>39</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300003</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37538</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>2000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0195</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0011063000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>85.6</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300003</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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						</Item>
					</Group>
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				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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						</Item>
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				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>4000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0214</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0011377000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
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				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>6.4</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300004</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
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					</Item>
					<Item Name="UnitPrice">
						<Value>0.0064</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0013038000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726968</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>8.1</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300004</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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						</Item>
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				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
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					</Item>
					<Item Name="UnitPrice">
						<Value>0.0081</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0014003000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726968</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
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				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>31.1</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300004</Value>
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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				<Form Name="DateTime">
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						<Item Name="Qualifier">
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						<Item Name="Date">
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
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					</Item>
					<Item Name="UnitPrice">
						<Value>0.0311</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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					</Form>
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			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
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				<Item Name="PaymentAmount">
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>500</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.038</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0014098000</Value>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726967</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
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			<Form Name="RMItemDetail">
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					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
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				<Item Name="PaymentActionCode">
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				<Item Name="PaymentAmount">
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						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
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						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0014099000</Value>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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				<Item Name="PaymentAmount">
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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					<Form Name="ReferenceDetail">
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							<Value Display="Check Number">CK</Value>
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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							<Value Display="Check Number">CK</Value>
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
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							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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								<Item Name="Date">
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
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						</Item>
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							<Value Display="Check Number">CK</Value>
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								</Item>
								<Item Name="Date">
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				<Item Name="PaymentAmount">
					<Value>46.4</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300006</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37562</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>2000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0232</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0028097000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090841</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>6.54</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300006</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37562</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>300</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0218</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0058056000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3725440</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090863</Value>
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>6.54</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300006</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37562</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
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					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>300</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0218</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0058056000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726970</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>133.2</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300007</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37570</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.1332</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0028120000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090862</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>52.8</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300007</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37570</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0528</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0028131000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090862</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>65.1</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300007</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37570</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
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				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0651</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0030052000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
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				<Item Name="RefID">
					<Value>090862</Value>
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>22.8</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300007</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37570</Value>
						</Item>
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				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>2000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0114</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0050039000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726969</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
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				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>22.7</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300007</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37570</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0227</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0052017000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726966</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
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				</Item>
				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>19.24</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300007</Value>
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37570</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
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				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>100</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.1924</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0052299000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726964</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>270</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300008</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37576</Value>
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					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1500</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.18</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0056023000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726966</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
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				</Item>
				<Item Name="RefID">
					<Value>090841</Value>
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					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>162.3</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300009</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37587</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
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					</Group>
				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>1500</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.1082</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0003385000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726966</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061005</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090861</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>51.8</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300010</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37588</Value>
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					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
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				<Form Name="ItemDetail">
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						<Value>200</Value>
					</Item>
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					</Item>
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					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726968</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
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							<Value>1166481</Value>
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								<Item Name="Qualifier">
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								</Item>
								<Item Name="Date">
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								</Item>
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						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
					<Value>6.04</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>200</Value>
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						<Value>0.0302</Value>
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726968</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
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								</Item>
								<Item Name="Date">
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								</Item>
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						</Form>
					</Form>
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			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
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				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>58.4</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300010</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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						</Item>
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				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>800</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.073</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726966</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
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				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>64.2</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300010</Value>
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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				<Form Name="DateTime">
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						<Item Name="Qualifier">
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						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>400</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.1605</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0011543000</Value>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726967</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>38.5</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300011</Value>
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37592</Value>
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				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>500</Value>
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					<Item Name="UnitPrice">
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					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3726966</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
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					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
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				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
					<Value>7.06</Value>
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				<Item Name="AdjustmentReasonCode">
					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>0.14</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
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				<Form Name="ItemDetail">
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					</Item>
					<Item Name="UnitPrice">
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0001096000</Value>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3728500</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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								</Item>
							</Group>
						</Form>
					</Form>
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			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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					<Value Display="Discount">L2</Value>
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				<Item Name="AdjustmentAmount">
					<Value>0.17</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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						<Item Name="Qualifier">
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						</Item>
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				<Form Name="ItemDetail">
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					</Item>
					<Item Name="UnitPrice">
						<Value>0.0428</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0003025000</Value>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3728500</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061006</Value>
								</Item>
							</Group>
						</Form>
					</Form>
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			</Form>
			<Form Name="RMItemDetail">
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				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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					<Value>14.99</Value>
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				<Item Name="AdjustmentReasonCode">
					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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						<Item Name="Qualifier">
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						<Item Name="Date">
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				<Form Name="ItemDetail">
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					</Item>
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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						<Item Name="Number">
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
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								</Item>
							</Group>
						</Form>
					</Form>
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			</Form>
			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
					<Value>6.92</Value>
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				<Item Name="AdjustmentReasonCode">
					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>0.14</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300000</Value>
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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						<Item Name="Qualifier">
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						</Item>
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>200</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0353</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0003076000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3728500</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
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							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061006</Value>
								</Item>
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					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>9.95</Value>
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				<Item Name="AdjustmentReasonCode">
					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>0.2</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
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						</Item>
						<Item Name="Date">
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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								</Item>
								<Item Name="Date">
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								</Item>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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							<Value>1166481</Value>
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								<Item Name="Qualifier">
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								</Item>
								<Item Name="Date">
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								</Item>
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						</Form>
					</Form>
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			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
					<Value>145.53</Value>
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					<Value Display="Discount">L2</Value>
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				<Item Name="AdjustmentAmount">
					<Value>2.97</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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							<Value Display="Check Number">CK</Value>
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								<Item Name="Date">
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								</Item>
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			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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							<Value Display="Check Number">CK</Value>
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								<Item Name="Date">
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						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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								<Item Name="Date">
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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								</Item>
								<Item Name="Date">
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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								</Item>
								<Item Name="Date">
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
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						<Item Name="Number">
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								<Item Name="Qualifier">
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								<Item Name="Date">
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			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090893</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>26.45</Value>
				</Item>
				<Item Name="AdjustmentReasonCode">
					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>0.54</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300001</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37603</Value>
						</Item>
					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
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				</Form>
				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>100</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.2699</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0004182000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3728500</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061006</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090895</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>90.6</Value>
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				<Item Name="AdjustmentReasonCode">
					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>1.85</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300002</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37607</Value>
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					</Group>
				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>500</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.1849</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0004511000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3728502</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061006</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090893</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>90.6</Value>
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				<Item Name="AdjustmentReasonCode">
					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>1.85</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300002</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37607</Value>
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				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
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						<Value>175</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.5283</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0005033000</Value>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3728500</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061006</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090897</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>146.71</Value>
				</Item>
				<Item Name="AdjustmentReasonCode">
					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>2.99</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300002</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>3000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0499</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0007052000</Value>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3728504</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061006</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090897</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
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				<Item Name="AdjustmentReasonCode">
					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>3.69</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300003</Value>
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
							<Value>ERS Invoice37610</Value>
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				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>2500</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0738</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0007063000</Value>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3728504</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061006</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090893</Value>
				</Item>
				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
					<Value>57.66</Value>
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				<Item Name="AdjustmentReasonCode">
					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>1.18</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300003</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
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						<Value>200</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.2942</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0008049000</Value>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3728500</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061006</Value>
								</Item>
							</Group>
						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
				<Item Name="RefIDQual">
					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
				</Item>
				<Item Name="RefID">
					<Value>090895</Value>
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>1.57</Value>
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				<Item Name="AdjustmentReasonCode">
					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>0.03</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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				</Form>
				<Form Name="DateTime">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>500</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0032</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3728502</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061006</Value>
								</Item>
							</Group>
						</Form>
					</Form>
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			</Form>
			<Form Name="RMItemDetail">
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				<Item Name="RefID">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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				<Item Name="PaymentAmount">
					<Value>38.22</Value>
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				<Item Name="AdjustmentReasonCode">
					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>0.78</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
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					</Item>
					<Item Name="UnitPrice">
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					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0011063000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3728500</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061006</Value>
								</Item>
							</Group>
						</Form>
					</Form>
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			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
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					<Value>276.75</Value>
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				<Item Name="AdjustmentReasonCode">
					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>5.65</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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					</Group>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
							<Value>20061019</Value>
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					</Group>
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
						<Value>8000</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0353</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0011308000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3728504</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061006</Value>
								</Item>
							</Group>
						</Form>
					</Form>
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				</Item>
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>64.83</Value>
				</Item>
				<Item Name="AdjustmentReasonCode">
					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>1.32</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
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						<Item Name="Qualifier">
							<Value Display="Invoice" Function="UnknownItem">003</Value>
						</Item>
						<Item Name="Date">
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						<Value>1500</Value>
					</Item>
					<Item Name="UnitPrice">
						<Value>0.0441</Value>
					</Item>
					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
						<Value>0011360000</Value>
					</Item>
					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3728501</Value>
						</Item>
						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
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						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061006</Value>
								</Item>
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						</Form>
					</Form>
				</Form>
			</Form>
			<Form Name="RMItemDetail">
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					<Value Display="Shipper's Identifying Number for Shipmen">SI</Value>
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					<Value>090895</Value>
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
				</Item>
				<Item Name="PaymentAmount">
					<Value>19.69</Value>
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				<Item Name="AdjustmentReasonCode">
					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>0.4</Value>
				</Item>
				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
							<Value>00300003</Value>
						</Item>
					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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							<Value>3728502</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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								</Item>
								<Item Name="Date">
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								</Item>
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					</Form>
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			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>0.33</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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							<Value>3728504</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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								</Item>
								<Item Name="Date">
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								</Item>
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			<Form Name="RMItemDetail">
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				<Item Name="AdjustmentAmount">
					<Value>0.13</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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							<Value>3728501</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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								</Item>
								<Item Name="Date">
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								</Item>
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			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
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				<Form Name="ReferenceNums">
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
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							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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							<Value Display="Check Number">CK</Value>
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								</Item>
								<Item Name="Date">
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								</Item>
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						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
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							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
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							<Value Display="Check Number">CK</Value>
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								<Item Name="Qualifier">
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								</Item>
								<Item Name="Date">
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								</Item>
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				<Form Name="ReferenceNums">
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						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
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					<Form Name="ReferenceDetail">
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							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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								<Item Name="Qualifier">
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								</Item>
								<Item Name="Date">
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								</Item>
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							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
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						</Item>
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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					<Form Name="ReferenceDetail">
						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
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							<Group>
								<Item Name="Qualifier">
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								</Item>
								<Item Name="Date">
									<Value>20061006</Value>
								</Item>
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						</Form>
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			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>3.49</Value>
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				<Form Name="ReferenceNums">
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						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
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					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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						<Item Name="Qualifier">
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						</Item>
						<Item Name="Date">
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				<Form Name="ItemDetail">
					<Item Name="Quantity">
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						<Value>0.0218</Value>
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					<Item Name="BuyerPartNum" PxrTheirPartNumber="1">
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						<Item Name="Qualifier">
							<Value Display="Order Number" Function="UnknownItem">OQ</Value>
						</Item>
						<Item Name="Number">
							<Value>3728504</Value>
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						<Item Name="Qualifier2">
							<Value Display="Check Number">CK</Value>
						</Item>
						<Item Name="Number2">
							<Value>1166481</Value>
						</Item>
						<Form Name="DateTime">
							<Group>
								<Item Name="Qualifier">
									<Value Display="Received" Function="ReceivedDate">050</Value>
								</Item>
								<Item Name="Date">
									<Value>20061006</Value>
								</Item>
							</Group>
						</Form>
					</Form>
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			</Form>
			<Form Name="RMItemDetail">
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				<Item Name="PaymentActionCode">
					<Value Display="Pay Item">PI</Value>
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					<Value>264.99</Value>
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				<Item Name="AdjustmentReasonCode">
					<Value Display="Discount">L2</Value>
				</Item>
				<Item Name="AdjustmentAmount">
					<Value>5.41</Value>
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				<Form Name="ReferenceNums">
					<Group>
						<Item Name="Qualifier">
							<Value Display="Purchase Order Number" Function="PONum">PO</Value>
						</Item>
						<Item Name="Number">
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					</Group>
					<Group>
						<Item Name="Qualifier">
							<Value Display="Seller's Invoice Number" Function="UnknownItem">IV</Value>
						</Item>
						<Item Name="Number">
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