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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">
<FileHeader>
<SchemaVersion>3.2</SchemaVersion>
<Modality>I</Modality>
<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>
</Batch>
</FileHeader>
<Parties>
<SellerParty>
<TaxIdentification>
<PersonTypeCode>F</PersonTypeCode>
<ResidenceTypeCode>R</ResidenceTypeCode>
<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>
</Parties>
<Invoices>
<Invoice>
<InvoiceHeader>
<InvoiceNumber>000153</InvoiceNumber>
<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>
<TaxesOutputs>
<Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>19.00</TaxRate>
<TaxableBase>
<TotalAmount>10000.00</TotalAmount>
</TaxableBase>
<TaxAmount>
<TotalAmount>1900.00</TotalAmount>
</TaxAmount>
</Tax>
</TaxesOutputs>
<InvoiceTotals>
<TotalGrossAmount>10000.00</TotalGrossAmount>
<TotalGeneralDiscounts>0.00</TotalGeneralDiscounts>
<TotalGeneralSurcharges>0.00</TotalGeneralSurcharges>
<TotalGrossAmountBeforeTaxes>10000.00</TotalGrossAmountBeforeTaxes>
<TotalTaxOutputs>1900.00</TotalTaxOutputs>
<TotalTaxesWithheld>0.00</TotalTaxesWithheld>
<InvoiceTotal>11900.00</InvoiceTotal>
<TotalOutstandingAmount>11900.00</TotalOutstandingAmount>
<TotalExecutableAmount>11900.00</TotalExecutableAmount>
</InvoiceTotals>
<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>
<UnitPriceWithoutTax>10000.000000</UnitPriceWithoutTax>
<TotalCost>10000.000000</TotalCost>
<GrossAmount>10000.000000</GrossAmount>
<TaxesOutputs>
<Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>19.00</TaxRate>
<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>Editor is loading...