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				<TaxIdentificationNumber>A82735122</TaxIdentificationNumber>
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			<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>
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				<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>
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						<Town>Madrid</Town>
						<Province>Madrid</Province>
						<CountryCode>ESP</CountryCode>
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					<CentreDescription>Órgano Gestor</CentreDescription>
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						<Province>Madrid</Province>
						<CountryCode>ESP</CountryCode>
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					<CentreDescription>Oficina Contable</CentreDescription>
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						<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>
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		</BuyerParty>
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				<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>
				</InvoicingPeriod>
				<InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
				<TaxCurrencyCode>EUR</TaxCurrencyCode>
				<LanguageName>es</LanguageName>
			</InvoiceIssueData>
			<TaxesOutputs>
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					<TaxTypeCode>01</TaxTypeCode>
					<TaxRate>16.00</TaxRate>
					<TaxableBase>
						<TotalAmount>26.00</TotalAmount>
					</TaxableBase>
					<TaxAmount>
						<TotalAmount>4.16</TotalAmount>
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				<Tax>
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					<TaxAmount>
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				<TotalGeneralDiscounts>0.00</TotalGeneralDiscounts>
				<TotalGeneralSurcharges>0.00</TotalGeneralSurcharges>
				<TotalGrossAmountBeforeTaxes>59.75</TotalGrossAmountBeforeTaxes>
				<TotalTaxOutputs>4.42</TotalTaxOutputs>
				<TotalTaxesWithheld>1.04</TotalTaxesWithheld>
				<InvoiceTotal>63.13</InvoiceTotal>
				<TotalOutstandingAmount>63.13</TotalOutstandingAmount>
				<TotalExecutableAmount>63.13</TotalExecutableAmount>
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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>
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					<DeliveryNotesReferences>
						<DeliveryNote>
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							<DeliveryNoteDate>2010-03-10</DeliveryNoteDate>
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						<DeliveryNote>
							<DeliveryNoteNumber>987673211</DeliveryNoteNumber>
							<DeliveryNoteDate>2010-03-09</DeliveryNoteDate>
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					</DeliveryNotesReferences>
					<ItemDescription>Flores</ItemDescription>
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					<UnitOfMeasure>01</UnitOfMeasure>
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					<TotalCost>25.000000</TotalCost>
					<DiscountsAndRebates>
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							<DiscountReason>Descuento</DiscountReason>
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						</Discount>
					</DiscountsAndRebates>
					<Charges>
						<Charge>
							<ChargeReason>Cargo</ChargeReason>
							<ChargeAmount>10.000000</ChargeAmount>
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					<AdditionalLineItemInformation>Contacto en Neuquen: Paulita</AdditionalLineItemInformation>
					<SpecialTaxableEvent>
						<SpecialTaxableEventCode>01</SpecialTaxableEventCode>
						<SpecialTaxableEventReason>Concepto exento por el motivo aquí definido</SpecialTaxableEventReason>
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					<ArticleCode>142</ArticleCode>
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					<IssuerContractDate>2010-03-10</IssuerContractDate>
					<IssuerTransactionDate>2010-03-10</IssuerTransactionDate>
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					<FileDate>2010-03-10</FileDate>
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					<ItemDescription>Mate</ItemDescription>
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								<TotalAmount>4.16</TotalAmount>
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			<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>
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						<IBAN>1234 4312 22 33212341212314</IBAN>
						<BankCode>1234</BankCode>
						<BranchCode>4312</BranchCode>
					</AccountToBeDebited>
					<DebitReconciliationReference>12223</DebitReconciliationReference>
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</fe:Facturae>