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<?xml version="1.0" encoding="ISO-8859-1"?>
<fe:Facturae xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:fe="http://www.facturae.es/Facturae/2009/v3.2/Facturae">
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    <SchemaVersion>3.2</SchemaVersion>
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    <InvoiceIssuerType>EM</InvoiceIssuerType>
    <Batch>
      <BatchIdentifier>900492648-7 FE/000153</BatchIdentifier>
      <InvoicesCount>1</InvoicesCount>
      <TotalInvoicesAmount>
        <TotalAmount>11900.00</TotalAmount>
      </TotalInvoicesAmount>
      <TotalOutstandingAmount>
        <TotalAmount>11900.00</TotalAmount>
      </TotalOutstandingAmount>
      <TotalExecutableAmount>
        <TotalAmount>11900.00</TotalAmount>
      </TotalExecutableAmount>
      <InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
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  </FileHeader>
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        <TaxIdentificationNumber>9004926487</TaxIdentificationNumber>
      </TaxIdentification>
      <Individual>
        <Name>POMAM</Name>
        <FirstSurname>SERVICES</FirstSurname>
        <SecondSurname>S.A.S</SecondSurname>
        <AddressInSpain>
          <Address>CRA 8 B No 5-237</Address>
          <PostCode />
          <Town>COLOMBIA</Town>
          <Province>BARRANQUILLA</Province>
          <CountryCode>ESP</CountryCode>
        </AddressInSpain>
        <ContactDetails>
          <Telephone>3755966</Telephone>
        </ContactDetails>
      </Individual>
    </SellerParty>
    <BuyerParty>
      <TaxIdentification>
        <PersonTypeCode>F</PersonTypeCode>
        <ResidenceTypeCode>R</ResidenceTypeCode>
        <TaxIdentificationNumber>8301342461</TaxIdentificationNumber>
      </TaxIdentification>
      <Individual>
        <Name>IMCOLPARTES</Name>
        <FirstSurname>SAS</FirstSurname>
        <SecondSurname />
        <AddressInSpain>
          <Address>AV CALLE 6 N°25 A 23</Address>
          <PostCode>11001</PostCode>
          <Town>BOGOTA DC</Town>
          <Province>CUNDINAMARCA</Province>
          <CountryCode>ESP</CountryCode>
        </AddressInSpain>
        <ContactDetails>
          <ElectronicMail>facturacion@imcolpartes.com </ElectronicMail>
        </ContactDetails>
      </Individual>
    </BuyerParty>
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        <InvoiceSeriesCode>FE</InvoiceSeriesCode>
        <InvoiceDocumentType>FC</InvoiceDocumentType>
        <InvoiceClass>OO</InvoiceClass>
      </InvoiceHeader>
      <InvoiceIssueData>
        <IssueDate>2021-06-04</IssueDate>
        <InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
        <TaxCurrencyCode>EUR</TaxCurrencyCode>
        <LanguageName>es</LanguageName>
      </InvoiceIssueData>
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          </TaxableBase>
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          </TaxAmount>
        </Tax>
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      <InvoiceTotals>
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        <TotalGeneralDiscounts>0.00</TotalGeneralDiscounts>
        <TotalGeneralSurcharges>0.00</TotalGeneralSurcharges>
        <TotalGrossAmountBeforeTaxes>10000.00</TotalGrossAmountBeforeTaxes>
        <TotalTaxOutputs>1900.00</TotalTaxOutputs>
        <TotalTaxesWithheld>0.00</TotalTaxesWithheld>
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        <TotalOutstandingAmount>11900.00</TotalOutstandingAmount>
        <TotalExecutableAmount>11900.00</TotalExecutableAmount>
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      <Items>
        <InvoiceLine>
          <ReceiverTransactionReference />
          <SequenceNumber>1</SequenceNumber>
          <DeliveryNotesReferences>
            <DeliveryNote>
              <DeliveryNoteNumber>1-003912</DeliveryNoteNumber>
              <DeliveryNoteDate>2021-06-04</DeliveryNoteDate>
            </DeliveryNote>
          </DeliveryNotesReferences>
          <ItemDescription>BOMBILLO</ItemDescription>
          <Quantity>1.00</Quantity>
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          <TotalCost>10000.000000</TotalCost>
          <GrossAmount>10000.000000</GrossAmount>
          <TaxesOutputs>
            <Tax>
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              <TaxableBase>
                <TotalAmount>10000.00</TotalAmount>
              </TaxableBase>
              <TaxAmount>
                <TotalAmount>1900.00</TotalAmount>
              </TaxAmount>
            </Tax>
          </TaxesOutputs>
          <ArticleCode>BOMB</ArticleCode>
        </InvoiceLine>
      </Items>
      <PaymentDetails>
        <Installment>
          <InstallmentDueDate>2021-07-04</InstallmentDueDate>
          <InstallmentAmount>11900.00</InstallmentAmount>
          <PaymentMeans>01</PaymentMeans>
        </Installment>
      </PaymentDetails>
      <LegalLiterals>
        <LegalReference>Régimen especial del criterio de caja</LegalReference>
      </LegalLiterals>
    </Invoice>
  </Invoices>
</fe:Facturae>