<AUFTRAG>
  <HEADER>
    <CONTROL_INFO>
      <GENERATOR_INFO>Created by Bueroknecht V0.5  3.7.2001</GENERATOR_INFO>
      <GENERATION_DATE>19.01.2002</GENERATION_DATE>
      <VERSION>1.0</VERSION>
      <TYPE>Bestellung</TYPE>
    </CONTROL_INFO>
    <SOURCING_INFO/>
    <INFO>
      <ID/>
      <DATE>19.01.2002</DATE>
      <ORDER_PARTIES>
        <BUYER_PARTY><PARTY><PARTY_ID type="buyer_specifc">65</PARTY_ID><ADDRESS>
  <callback>shop</callback>
  <sesid>9a2035b91c5ecb2c0964610aabd2f539</sesid>
  <VORNAME>peter</VORNAME>
  <NAME>Strasser</NAME>
  <STREET/>
  <ZIP/>
  <CITY/>
  <COUNTRY>Austria</COUNTRY>
  <TEL/>
  <FAX/>
  <MOBILE/>
  <EMAIL>peter.strasser@p-s.at</EMAIL>
</ADDRESS></PARTY></BUYER_PARTY>
        <SUPPLIER_PARTY>
          <PARTY>
            <PARTY_ID type="buyer_specific"/>
            <ADDRESS>
  <NAME>LivingXML</NAME>
  <NAME2>Präsentation</NAME2>
  <CONTACT>Robert Ohorn</CONTACT>
  <STREET>Viktorgasse 21</STREET>
  <ZIP>1040</ZIP>
  <CITY>Wien</CITY>
  <COUNTRY>Austria</COUNTRY>
  <PHONE>+43 1 504 14 44</PHONE>
  <EMAIL>robert.ohorn@livingxml.net</EMAIL>
  <URL>http://www.livingxml.net/</URL>
</ADDRESS>

          </PARTY>
        </SUPPLIER_PARTY>
      </ORDER_PARTIES>
      <PRICE_CURRENCY/>
      <PAYMENT/>
      <TERMS_AND_CONDITIONS/>
      <TRANSPORT/>
    </INFO>
  </HEADER>
  <ITEM_LIST>
  <ITEM><LINE_ITEM_ID>1</LINE_ITEM_ID><ARTICLE_ID><SUPPLIER_AID>REF-4711</SUPPLIER_AID><DESCRIPTION_SHORT>Reservereifen</DESCRIPTION_SHORT></ARTICLE_ID><QUANTITY>1</QUANTITY><ORDER_UNIT/><ARTICLE_PRICE type="net_list"><PRICE_AMOUNT>1850</PRICE_AMOUNT><PRICE_LINE_AMOUNT>1850</PRICE_LINE_AMOUNT><TAX>0.2</TAX><TAX_AMOUNT>370</TAX_AMOUNT><PRICE_QUANTITY>1</PRICE_QUANTITY></ARTICLE_PRICE><SOURCING_INFO/><SHIPMENT_PARTIES/><ACCOUNTING_INFO><COST_CATEGORY_ID type="cost_center"/><COST_TYPE>Verbrauch</COST_TYPE><COST_ACCOUNT>S0202556600</COST_ACCOUNT></ACCOUNTING_INFO><PARTIAL_SHIPMENT_ALLOWED/></ITEM><ITEM><LINE_ITEM_ID>2</LINE_ITEM_ID><ARTICLE_ID><SUPPLIER_AID>bild1</SUPPLIER_AID><DESCRIPTION_SHORT>Bild1</DESCRIPTION_SHORT></ARTICLE_ID><QUANTITY>3</QUANTITY><ORDER_UNIT/><ARTICLE_PRICE type="net_list"><PRICE_AMOUNT>100</PRICE_AMOUNT><PRICE_LINE_AMOUNT>300</PRICE_LINE_AMOUNT><TAX>0.2</TAX><TAX_AMOUNT>20</TAX_AMOUNT><PRICE_QUANTITY>1</PRICE_QUANTITY></ARTICLE_PRICE><SOURCING_INFO/><SHIPMENT_PARTIES/><ACCOUNTING_INFO><COST_CATEGORY_ID type="cost_center"/><COST_TYPE>Verbrauch</COST_TYPE><COST_ACCOUNT>S0202556600</COST_ACCOUNT></ACCOUNTING_INFO><PARTIAL_SHIPMENT_ALLOWED/></ITEM></ITEM_LIST>
  <SUMMARY>
    <TOTAL_ITEM_NUM>2</TOTAL_ITEM_NUM>
  </SUMMARY>
</AUFTRAG>