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<InvoiceIssuerType>EM</InvoiceIssuerType>
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<BatchIdentifier>0000000000B18</BatchIdentifier>
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<TotalAmount>63.13</TotalAmount>
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<TotalAmount>63.13</TotalAmount>
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<TotalExecutableAmount>
<TotalAmount>63.13</TotalAmount>
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<InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
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<SellerParty>
<TaxIdentification>
<PersonTypeCode>J</PersonTypeCode>
<ResidenceTypeCode>R</ResidenceTypeCode>
<TaxIdentificationNumber>A82735122</TaxIdentificationNumber>
</TaxIdentification>
<LegalEntity>
<CorporateName>Company Comp SA</CorporateName>
<TradeName>Comp</TradeName>
<RegistrationData>
<Book>1</Book>
<RegisterOfCompaniesLocation>12AP22</RegisterOfCompaniesLocation>
<Sheet>3</Sheet>
<Folio>15</Folio>
<Section>2</Section>
<Volume>12</Volume>
<AdditionalRegistrationData>Sin datos</AdditionalRegistrationData>
</RegistrationData>
<AddressInSpain>
<Address>C/ Mayour 33 15º E</Address>
<PostCode>28001</PostCode>
<Town>Argamasilla de Alba</Town>
<Province>Ciudad Real</Province>
<CountryCode>ESP</CountryCode>
</AddressInSpain>
<ContactDetails>
<Telephone>917776665</Telephone>
<TeleFax>917776666</TeleFax>
<WebAddress>www.facturae.es</WebAddress>
<ElectronicMail>facturae@mityc.es</ElectronicMail>
<ContactPersons>Fernando</ContactPersons>
<CnoCnae>28000</CnoCnae>
<INETownCode>2134AAB</INETownCode>
<AdditionalContactDetails>Otros datos</AdditionalContactDetails>
</ContactDetails>
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<BuyerParty>
<TaxIdentification>
<PersonTypeCode>F</PersonTypeCode>
<ResidenceTypeCode>E</ResidenceTypeCode>
<TaxIdentificationNumber>0000000000B</TaxIdentificationNumber>
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<CentreCode>E00000034</CentreCode>
<RoleTypeCode>02</RoleTypeCode>
<AddressInSpain>
<Address>Paseo de la Castellana</Address>
<PostCode>28071</PostCode>
<Town>Madrid</Town>
<Province>Madrid</Province>
<CountryCode>ESP</CountryCode>
</AddressInSpain>
<CentreDescription>Órgano Gestor</CentreDescription>
</AdministrativeCentre>
<AdministrativeCentre>
<CentreCode>E00000012</CentreCode>
<RoleTypeCode>01</RoleTypeCode>
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<Address>Paseo de la Castellana</Address>
<PostCode>28071</PostCode>
<Town>Madrid</Town>
<Province>Madrid</Province>
<CountryCode>ESP</CountryCode>
</AddressInSpain>
<CentreDescription>Oficina Contable</CentreDescription>
</AdministrativeCentre>
<AdministrativeCentre>
<CentreCode>E00000033</CentreCode>
<RoleTypeCode>03</RoleTypeCode>
<AddressInSpain>
<Address>Paseo de la Castellana</Address>
<PostCode>28071</PostCode>
<Town>Madrid</Town>
<Province>Madrid</Province>
<CountryCode>ESP</CountryCode>
</AddressInSpain>
<CentreDescription>Unidad Tramitadora</CentreDescription>
</AdministrativeCentre>
</AdministrativeCentres>
<Individual>
<Name>Juana</Name>
<FirstSurname>Mauriño</FirstSurname>
<OverseasAddress>
<Address>Juncal 1315</Address>
<PostCodeAndTown>00000 Buenos Aires</PostCodeAndTown>
<Province>Capital Federal</Province>
<CountryCode>ARG</CountryCode>
</OverseasAddress>
<ContactDetails>
<Telephone>00547775554</Telephone>
<TeleFax>00547775555</TeleFax>
</ContactDetails>
</Individual>
</BuyerParty>
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<Invoice>
<InvoiceHeader>
<InvoiceNumber>18</InvoiceNumber>
<InvoiceSeriesCode/>
<InvoiceDocumentType>FC</InvoiceDocumentType>
<InvoiceClass>OO</InvoiceClass>
</InvoiceHeader>
<InvoiceIssueData>
<IssueDate>2010-03-10</IssueDate>
<OperationDate>2010-03-10</OperationDate>
<PlaceOfIssue>
<PostCode>00000</PostCode>
<PlaceOfIssueDescription>Regalos</PlaceOfIssueDescription>
</PlaceOfIssue>
<InvoicingPeriod>
<StartDate>2010-03-09</StartDate>
<EndDate>2010-03-10</EndDate>
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<TaxCurrencyCode>EUR</TaxCurrencyCode>
<LanguageName>es</LanguageName>
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<Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
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<TotalAmount>26.00</TotalAmount>
</TaxableBase>
<TaxAmount>
<TotalAmount>4.16</TotalAmount>
</TaxAmount>
<EquivalenceSurcharge>1.00</EquivalenceSurcharge>
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<TotalAmount>0.26</TotalAmount>
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</Tax>
<Tax>
<TaxTypeCode>01</TaxTypeCode>
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<Tax>
<TaxTypeCode>05</TaxTypeCode>
<TaxRate>4.00</TaxRate>
<TaxableBase>
<TotalAmount>26.00</TotalAmount>
</TaxableBase>
<TaxAmount>
<TotalAmount>1.04</TotalAmount>
</TaxAmount>
</Tax>
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<InvoiceTotals>
<TotalGrossAmount>59.75</TotalGrossAmount>
<TotalGeneralDiscounts>0.00</TotalGeneralDiscounts>
<TotalGeneralSurcharges>0.00</TotalGeneralSurcharges>
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<IssuerContractReference>A9938281</IssuerContractReference>
<IssuerContractDate>2010-03-10</IssuerContractDate>
<IssuerTransactionReference>A9938282</IssuerTransactionReference>
<IssuerTransactionDate>2010-03-10</IssuerTransactionDate>
<ReceiverContractReference>BBBH-38271</ReceiverContractReference>
<ReceiverContractDate>2010-03-10</ReceiverContractDate>
<ReceiverTransactionReference>BBBH-38272</ReceiverTransactionReference>
<ReceiverTransactionDate>2010-03-10</ReceiverTransactionDate>
<FileReference>000298172</FileReference>
<FileDate>2010-03-10</FileDate>
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<DeliveryNote>
<DeliveryNoteNumber>132413842</DeliveryNoteNumber>
<DeliveryNoteDate>2010-03-10</DeliveryNoteDate>
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<DeliveryNote>
<DeliveryNoteNumber>987673211</DeliveryNoteNumber>
<DeliveryNoteDate>2010-03-09</DeliveryNoteDate>
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<ItemDescription>Flores</ItemDescription>
<Quantity>1.0</Quantity>
<UnitOfMeasure>01</UnitOfMeasure>
<UnitPriceWithoutTax>25.000000</UnitPriceWithoutTax>
<TotalCost>25.000000</TotalCost>
<DiscountsAndRebates>
<Discount>
<DiscountReason>Descuento</DiscountReason>
<DiscountRate>5.0000</DiscountRate>
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</DiscountsAndRebates>
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<Charge>
<ChargeReason>Cargo</ChargeReason>
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</Charge>
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<TotalAmount>0.00</TotalAmount>
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</TaxesOutputs>
<AdditionalLineItemInformation>Contacto en Neuquen: Paulita</AdditionalLineItemInformation>
<SpecialTaxableEvent>
<SpecialTaxableEventCode>01</SpecialTaxableEventCode>
<SpecialTaxableEventReason>Concepto exento por el motivo aquí definido</SpecialTaxableEventReason>
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<IssuerContractDate>2010-03-10</IssuerContractDate>
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<FileDate>2010-03-10</FileDate>
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<ItemDescription>Mate</ItemDescription>
<Quantity>2.0</Quantity>
<UnitOfMeasure>01</UnitOfMeasure>
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<Tax>
<TaxTypeCode>05</TaxTypeCode>
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<TotalAmount>1.04</TotalAmount>
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<TotalAmount>4.16</TotalAmount>
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<TotalAmount>0.26</TotalAmount>
</EquivalenceSurchargeAmount>
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<ArticleCode>122</ArticleCode>
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</Items>
<PaymentDetails>
<Installment>
<InstallmentDueDate>2010-03-10</InstallmentDueDate>
<InstallmentAmount>25.00</InstallmentAmount>
<PaymentMeans>19</PaymentMeans>
<AccountToBeCredited>
<IBAN>4322 3432 22 1341234212</IBAN>
<BankCode>4322</BankCode>
<BranchCode>3432</BranchCode>
<OverseasBranchAddress>
<Address>Juncal 1423 8 Z</Address>
<PostCodeAndTown>01115 Capital Federal</PostCodeAndTown>
<Province>Buenos Aires</Province>
<CountryCode>ARG</CountryCode>
</OverseasBranchAddress>
</AccountToBeCredited>
<PaymentReconciliationReference>12223</PaymentReconciliationReference>
<AccountToBeDebited>
<IBAN>1234 4312 22 33212341212314</IBAN>
<BankCode>1234</BankCode>
<BranchCode>4312</BranchCode>
</AccountToBeDebited>
<DebitReconciliationReference>12223</DebitReconciliationReference>
</Installment>
</PaymentDetails>
</Invoice>
</Invoices>
</fe:Facturae>
desc EMP 