Upload
others
View
3
Download
0
Embed Size (px)
Citation preview
<?xml version="1.0" encoding="UTF-8" ?>
- <m:Facturae xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns:m="http://www.facturae.es/Facturae/2009/v3.2/Facturae"
xmlns:tns="http://schemas.xmlsoap.org/soap/envelope/">
- <FileHeader>
<SchemaVersion>3.2</SchemaVersion>
<Modality>I</Modality>
<InvoiceIssuerType>EM</InvoiceIssuerType>
- <Batch>
<BatchIdentifier>EFACTURA4600003707</BatchIdentifier>
<InvoicesCount>1</InvoicesCount>
- <TotalInvoicesAmount>
<TotalAmount>1721.16</TotalAmount>
</TotalInvoicesAmount>
- <TotalOutstandingAmount>
<TotalAmount>1721.16</TotalAmount>
</TotalOutstandingAmount>
- <TotalExecutableAmount>
<TotalAmount>1721.16</TotalAmount>
</TotalExecutableAmount>
<InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
</Batch>
</FileHeader>
- <Parties>
- <SellerParty>
- <TaxIdentification>
<PersonTypeCode>J</PersonTypeCode>
<ResidenceTypeCode>R</ResidenceTypeCode>
<TaxIdentificationNumber>A09521717</TaxIdentificationNumber>
</TaxIdentification>
- <LegalEntity>
<CorporateName>Sociedad Estatal Correos y Telégrafos</CorporateName>
- <AddressInSpain>
<Address>Via Dublin 7</Address>
<PostCode>28042</PostCode>
<Town>Madrid</Town>
<Province>Madrid</Province>
<CountryCode>ESP</CountryCode>
</AddressInSpain>
</LegalEntity>
</SellerParty>
- <BuyerParty>
- <TaxIdentification>
<PersonTypeCode>J</PersonTypeCode>
<ResidenceTypeCode>R</ResidenceTypeCode>
<TaxIdentificationNumber>A59034777</TaxIdentificationNumber>
</TaxIdentification>
- <LegalEntity>
<CorporateName>SEITRANS S.A.</CorporateName>
- <AddressInSpain>
<Address>CL TORRE DELS CELLERS POL. INDS. CAN VOLART 2-4</Address>
<PostCode>08150</PostCode>
<Town>PARETS DEL VALLES</Town>
<Province>BARCELONA</Province>
<CountryCode>ESP</CountryCode>
</AddressInSpain>
</LegalEntity>
</BuyerParty>
</Parties>
- <Invoices>
- <Invoice>
- <InvoiceHeader>
<InvoiceNumber>4600003707</InvoiceNumber>
<InvoiceDocumentType>FC</InvoiceDocumentType>
<InvoiceClass>OC</InvoiceClass>
</InvoiceHeader>
- <InvoiceIssueData>
<IssueDate>2009-05-11</IssueDate>
- <InvoicingPeriod>
<StartDate>2009-05-01</StartDate>
<EndDate>2009-05-11</EndDate>
</InvoicingPeriod>
<InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
<TaxCurrencyCode>EUR</TaxCurrencyCode>
<LanguageName>ca</LanguageName>
</InvoiceIssueData>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>0.00</TaxRate>
- <TaxableBase>
<TotalAmount>211.61</TotalAmount>
</TaxableBase>
- <TaxAmount>
<TotalAmount>0.00</TotalAmount>
</TaxAmount>
</Tax>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>1301.34</TotalAmount>
</TaxableBase>
- <TaxAmount>
<TotalAmount>208.21</TotalAmount>
</TaxAmount>
</Tax>
</TaxesOutputs>
- <InvoiceTotals>
<TotalGrossAmount>1512.95</TotalGrossAmount>
- <GeneralDiscounts>
- <Discount>
<DiscountReason>descuento</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</GeneralDiscounts>
<TotalGeneralDiscounts>0.00</TotalGeneralDiscounts>
<TotalGrossAmountBeforeTaxes>1512.95</TotalGrossAmountBeforeTaxes>
<TotalTaxOutputs>208.21</TotalTaxOutputs>
<TotalTaxesWithheld>0.00</TotalTaxesWithheld>
<InvoiceTotal>1721.16</InvoiceTotal>
<TotalOutstandingAmount>1721.16</TotalOutstandingAmount>
<TotalExecutableAmount>1721.16</TotalExecutableAmount>
</InvoiceTotals>
- <Items>
- <InvoiceLine>
<ItemDescription>Carta (I) 0 - 20 gr Zone1 EUROPA</ItemDescription>
<Quantity>103</Quantity>
<UnitPriceWithoutTax>1.070000</UnitPriceWithoutTax>
<TotalCost>110.210000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>110.210000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>0.00</TaxRate>
- <TaxableBase>
<TotalAmount>110.21</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta (I) 21 - 50 gr Zone1 EUROPA</ItemDescription>
<Quantity>35</Quantity>
<UnitPriceWithoutTax>1.290000</UnitPriceWithoutTax>
<TotalCost>45.150000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>45.150000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>0.00</TaxRate>
- <TaxableBase>
<TotalAmount>45.15</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta (I) 51 -100 gr Zone1 EUROPA</ItemDescription>
<Quantity>8</Quantity>
<UnitPriceWithoutTax>1.640000</UnitPriceWithoutTax>
<TotalCost>13.120000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>13.120000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>13.12</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta (I) 101 - 200 gr Zone1 EUROPA</ItemDescription>
<Quantity>3</Quantity>
<UnitPriceWithoutTax>3.280000</UnitPriceWithoutTax>
<TotalCost>9.840000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>9.840000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>9.84</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta (I) 21 - 50 gr Zone2 RESTE</ItemDescription>
<Quantity>4</Quantity>
<UnitPriceWithoutTax>1.660000</UnitPriceWithoutTax>
<TotalCost>6.640000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>6.640000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>0.00</TaxRate>
- <TaxableBase>
<TotalAmount>6.64</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta (I) certificada 0 - 20 gr Zone1 EUROPA</ItemDescription>
<Quantity>3</Quantity>
<UnitPriceWithoutTax>3.310000</UnitPriceWithoutTax>
<TotalCost>9.930000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>9.930000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>0.00</TaxRate>
- <TaxableBase>
<TotalAmount>9.93</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta (I) certificada 21 - 50 gr Zone1 EUROPA</ItemDescription>
<Quantity>3</Quantity>
<UnitPriceWithoutTax>3.530000</UnitPriceWithoutTax>
<TotalCost>10.590000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>10.590000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>0.00</TaxRate>
- <TaxableBase>
<TotalAmount>10.59</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta (I) urgente 51 -100 gr Zone1 EUROPA</ItemDescription>
<Quantity>1</Quantity>
<UnitPriceWithoutTax>4.010000</UnitPriceWithoutTax>
<TotalCost>4.010000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>4.010000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>4.01</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta (I) urgente certificada 0 - 20 gr Zone1 EUROPA</ItemDescription>
<Quantity>3</Quantity>
<UnitPriceWithoutTax>5.430000</UnitPriceWithoutTax>
<TotalCost>16.290000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>16.290000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>16.29</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta (I) urgente certificada 21 - 50 gr Zone1 EUROPA</ItemDescription>
<Quantity>2</Quantity>
<UnitPriceWithoutTax>5.690000</UnitPriceWithoutTax>
<TotalCost>11.380000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>11.380000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>11.38</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta(N) 0 - 20 gr D1 G-1</ItemDescription>
<Quantity>4</Quantity>
<UnitPriceWithoutTax>0.390000</UnitPriceWithoutTax>
<TotalCost>1.560000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>1.560000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>0.00</TaxRate>
- <TaxableBase>
<TotalAmount>1.56</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta(N) 0 - 20 gr N LOCAL G-1</ItemDescription>
<Quantity>171</Quantity>
<UnitPriceWithoutTax>0.280000</UnitPriceWithoutTax>
<TotalCost>47.880000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>47.880000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>47.88</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta(N) 0 - 20 gr LOCAL G-1</ItemDescription>
<Quantity>1868</Quantity>
<UnitPriceWithoutTax>0.340000</UnitPriceWithoutTax>
<TotalCost>635.120000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>635.120000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>635.12</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta(N) 21 - 50 gr LOCAL G-1</ItemDescription>
<Quantity>248</Quantity>
<UnitPriceWithoutTax>0.370000</UnitPriceWithoutTax>
<TotalCost>91.760000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>91.760000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>91.76</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta(N) 51 -100 gr LOCAL G-1</ItemDescription>
<Quantity>36</Quantity>
<UnitPriceWithoutTax>0.650000</UnitPriceWithoutTax>
<TotalCost>23.400000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>23.400000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>23.40</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta(N) 101 - 200 gr LOCAL G-1</ItemDescription>
<Quantity>11</Quantity>
<UnitPriceWithoutTax>1.080000</UnitPriceWithoutTax>
<TotalCost>11.880000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>11.880000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>11.88</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta(N) 201 - 350 gr LOCAL G-1</ItemDescription>
<Quantity>10</Quantity>
<UnitPriceWithoutTax>1.810000</UnitPriceWithoutTax>
<TotalCost>18.100000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>18.100000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>18.10</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta(N) 351 - 500 gr LOCAL G-1</ItemDescription>
<Quantity>2</Quantity>
<UnitPriceWithoutTax>3.150000</UnitPriceWithoutTax>
<TotalCost>6.300000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>6.300000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>6.30</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta(N) 501 - 1000 gr LOCAL G-1</ItemDescription>
<Quantity>11</Quantity>
<UnitPriceWithoutTax>3.580000</UnitPriceWithoutTax>
<TotalCost>39.380000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>39.380000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>39.38</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta (N) certificada 0 - 20 gr D1(GRANS CIUTATS) G-1</ItemDescription>
<Quantity>1</Quantity>
<UnitPriceWithoutTax>2.540000</UnitPriceWithoutTax>
<TotalCost>2.540000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>2.540000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>0.00</TaxRate>
- <TaxableBase>
<TotalAmount>2.54</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta (N) certificada 0- 20 gr N LOCAL G-0</ItemDescription>
<Quantity>3</Quantity>
<UnitPriceWithoutTax>2.130000</UnitPriceWithoutTax>
<TotalCost>6.390000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>6.390000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>6.39</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta (N) certificada 0 - 20 gr LOCAL G-1</ItemDescription>
<Quantity>92</Quantity>
<UnitPriceWithoutTax>2.190000</UnitPriceWithoutTax>
<TotalCost>201.480000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>201.480000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>201.48</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta (N) certificada 21 - 50 gr LOCAL G-1</ItemDescription>
<Quantity>5</Quantity>
<UnitPriceWithoutTax>2.220000</UnitPriceWithoutTax>
<TotalCost>11.100000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>11.100000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>11.10</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta (N) certificada 101 - 200 gr LOCAL G-1</ItemDescription>
<Quantity>1</Quantity>
<UnitPriceWithoutTax>3.230000</UnitPriceWithoutTax>
<TotalCost>3.230000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>3.230000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>3.23</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta(N) urg. 0-20g G-1</ItemDescription>
<Quantity>3</Quantity>
<UnitPriceWithoutTax>2.410000</UnitPriceWithoutTax>
<TotalCost>7.230000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>7.230000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>7.23</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta(N) urg. 21-50g G-1</ItemDescription>
<Quantity>7</Quantity>
<UnitPriceWithoutTax>2.500000</UnitPriceWithoutTax>
<TotalCost>17.500000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>17.500000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>17.50</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta(N) urg. 51-100g G-1</ItemDescription>
<Quantity>1</Quantity>
<UnitPriceWithoutTax>2.670000</UnitPriceWithoutTax>
<TotalCost>2.670000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>2.670000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>2.67</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta(N) urg.cert. 21-50g G-0</ItemDescription>
<Quantity>1</Quantity>
<UnitPriceWithoutTax>4.050000</UnitPriceWithoutTax>
<TotalCost>4.050000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>4.050000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>4.05</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta(N) urg.cert. 0-20g G-1</ItemDescription>
<Quantity>18</Quantity>
<UnitPriceWithoutTax>3.920000</UnitPriceWithoutTax>
<TotalCost>70.560000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>70.560000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>70.56</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Carta(N) urg.cert. 21-50g G-1</ItemDescription>
<Quantity>7</Quantity>
<UnitPriceWithoutTax>4.050000</UnitPriceWithoutTax>
<TotalCost>28.350000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>28.350000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>28.35</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Aviso de recibo(I) Carta (I) certificada</ItemDescription>
<Quantity>1</Quantity>
<UnitPriceWithoutTax>1.080000</UnitPriceWithoutTax>
<TotalCost>1.080000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>1.080000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>1.08</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Aviso de recibo(I) Carta (I) urgente certificada</ItemDescription>
<Quantity>3</Quantity>
<UnitPriceWithoutTax>1.080000</UnitPriceWithoutTax>
<TotalCost>3.240000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>3.240000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>3.24</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Aviso de recibo(N) Carta (N) certificada</ItemDescription>
<Quantity>1</Quantity>
<UnitPriceWithoutTax>0.570000</UnitPriceWithoutTax>
<TotalCost>0.570000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>0.570000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>0.57</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Aviso de recibo(N) Carta (N) urgente certificada</ItemDescription>
<Quantity>6</Quantity>
<UnitPriceWithoutTax>0.570000</UnitPriceWithoutTax>
<TotalCost>3.420000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>3.420000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>3.42</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Paquete azul 2001-5000g G-1</ItemDescription>
<Quantity>1</Quantity>
<UnitPriceWithoutTax>6.290000</UnitPriceWithoutTax>
<TotalCost>6.290000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>6.290000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>0.00</TaxRate>
- <TaxableBase>
<TotalAmount>6.29</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Paquete azul 10001-15000g G-1</ItemDescription>
<Quantity>2</Quantity>
<UnitPriceWithoutTax>9.350000</UnitPriceWithoutTax>
<TotalCost>18.700000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>18.700000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>0.00</TaxRate>
- <TaxableBase>
<TotalAmount>18.70</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Paquete azul 0-1000g G-1</ItemDescription>
<Quantity>1</Quantity>
<UnitPriceWithoutTax>4.910000</UnitPriceWithoutTax>
<TotalCost>4.910000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>4.910000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>4.91</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Paquete azul 1001-2000g G-1</ItemDescription>
<Quantity>1</Quantity>
<UnitPriceWithoutTax>5.390000</UnitPriceWithoutTax>
<TotalCost>5.390000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>5.390000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>5.39</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
- <InvoiceLine>
<ItemDescription>Aviso de recibo(N) Paquete azul</ItemDescription>
<Quantity>3</Quantity>
<UnitPriceWithoutTax>0.570000</UnitPriceWithoutTax>
<TotalCost>1.710000</TotalCost>
- <DiscountsAndRebates>
- <Discount>
<DiscountReason>Descuento al cliente</DiscountReason>
<DiscountAmount>0.000000</DiscountAmount>
</Discount>
</DiscountsAndRebates>
<GrossAmount>1.710000</GrossAmount>
- <TaxesOutputs>
- <Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>16.00</TaxRate>
- <TaxableBase>
<TotalAmount>1.71</TotalAmount>
</TaxableBase>
</Tax>
</TaxesOutputs>
</InvoiceLine>
</Items>
- <AdditionalData>
- <Extensions>
- <CorreosExtension>
<Version>1.0</Version>
- <Trazability>
- <Trace>
<Zone>Barcelona</Zone>
- <DeliveryNote>
<Delivery>2021344377 / AE080056736000000063900</Delivery>
<RefCustomer />
<Date>2009-03-02</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021344387 / AE080056736000000064000</Delivery>
<RefCustomer>OPEREA</RefCustomer>
<Date>2009-03-02</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021344376 / AE080056736000000064100</Delivery>
<RefCustomer />
<Date>2009-03-02</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021418572 / AE080056736000000064200</Delivery>
<RefCustomer />
<Date>2009-03-03</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021418574 / AE080056736000000064300</Delivery>
<RefCustomer>PACAL</RefCustomer>
<Date>2009-03-03</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021418576 / AE080056736000000064400</Delivery>
<RefCustomer>BASC. PIBER</RefCustomer>
<Date>2009-03-03</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021418580 / AE080056736000000064500</Delivery>
<RefCustomer />
<Date>2009-03-03</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021418588 / AE080056736000000064600</Delivery>
<RefCustomer />
<Date>2009-03-03</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021496090 / AE080056736000000064700</Delivery>
<RefCustomer />
<Date>2009-03-04</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021496087 / AE080056736000000064800</Delivery>
<RefCustomer />
<Date>2009-03-04</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021496086 / AE080056736000000064900</Delivery>
<RefCustomer />
<Date>2009-03-04</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021588712 / AE080056736000000065000</Delivery>
<RefCustomer />
<Date>2009-03-06</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021588696 / AE080056736000000065100</Delivery>
<RefCustomer />
<Date>2009-03-06</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021588702 / AE080056736000000065200</Delivery>
<RefCustomer>MORCHEM</RefCustomer>
<Date>2009-03-06</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021588719 / AE080056736000000065300</Delivery>
<RefCustomer>O.T.E.C</RefCustomer>
<Date>2009-03-06</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021688279 / AE080056736000000065400</Delivery>
<RefCustomer />
<Date>2009-03-09</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021688274 / AE080056736000000065500</Delivery>
<RefCustomer>ABX</RefCustomer>
<Date>2009-03-09</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021688281 / AE080056736000000065600</Delivery>
<RefCustomer />
<Date>2009-03-09</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021688275 / AE080056736000000065700</Delivery>
<RefCustomer>E.G.A</RefCustomer>
<Date>2009-03-09</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021748680 / AE080056736000000065800</Delivery>
<RefCustomer />
<Date>2009-03-10</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021748672 / AE080056736000000065900</Delivery>
<RefCustomer>G.R.S Y C.H R</RefCustomer>
<Date>2009-03-10</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021748667 / AE080056736000000066000</Delivery>
<RefCustomer>CREDITO Y CAU.</RefCustomer>
<Date>2009-03-10</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021748668 / AE080056736000000066100</Delivery>
<RefCustomer />
<Date>2009-03-10</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021748671 / AE080056736000000066200</Delivery>
<RefCustomer />
<Date>2009-03-10</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021748669 / AE080056736000000066300</Delivery>
<RefCustomer />
<Date>2009-03-10</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021810979 / AE080056736000000066400</Delivery>
<RefCustomer>CAMBIASO RISSO</RefCustomer>
<Date>2009-03-11</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021810985 / AE080056736000000066500</Delivery>
<RefCustomer />
<Date>2009-03-11</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021810978 / AE080056736000000066600</Delivery>
<RefCustomer>PERF. INT</RefCustomer>
<Date>2009-03-11</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021810982 / AE080056736000000066700</Delivery>
<RefCustomer />
<Date>2009-03-11</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021810991 / AE080056736000000066800</Delivery>
<RefCustomer />
<Date>2009-03-11</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021877493 / AE080056736000000066900</Delivery>
<RefCustomer />
<Date>2009-03-12</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021877492 / AE080056736000000067000</Delivery>
<RefCustomer />
<Date>2009-03-12</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021877498 / AE080056736000000067100</Delivery>
<RefCustomer />
<Date>2009-03-12</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021877504 / AE080056736000000067200</Delivery>
<RefCustomer />
<Date>2009-03-12</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021877508 / AE080056736000000067300</Delivery>
<RefCustomer />
<Date>2009-03-12</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021877494 / AE080056736000000067400</Delivery>
<RefCustomer />
<Date>2009-03-12</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021943385 / AE080056736000000067500</Delivery>
<RefCustomer>ABARAN</RefCustomer>
<Date>2009-03-13</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021943395 / AE080056736000000067600</Delivery>
<RefCustomer />
<Date>2009-03-13</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021943397 / AE080056736000000067700</Delivery>
<RefCustomer />
<Date>2009-03-13</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021943388 / AE080056736000000067800</Delivery>
<RefCustomer>TRANSALLIANCE</RefCustomer>
<Date>2009-03-13</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2021943390 / AE080056736000000067900</Delivery>
<RefCustomer />
<Date>2009-03-13</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022433573 / AE080056736000000068000</Delivery>
<RefCustomer>ABARAN</RefCustomer>
<Date>2009-03-16</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022433582 / AE080056736000000068100</Delivery>
<RefCustomer />
<Date>2009-03-16</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022104938 / AE080056736000000068200</Delivery>
<RefCustomer />
<Date>2009-03-17</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022104945 / AE080056736000000068300</Delivery>
<RefCustomer>APEX</RefCustomer>
<Date>2009-03-17</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022104949 / AE080056736000000068400</Delivery>
<RefCustomer />
<Date>2009-03-17</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022104953 / AE080056736000000068500</Delivery>
<RefCustomer />
<Date>2009-03-17</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022104944 / AE080056736000000068600</Delivery>
<RefCustomer />
<Date>2009-03-17</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022104946 / AE080056736000000068700</Delivery>
<RefCustomer>BALMES VIVES</RefCustomer>
<Date>2009-03-17</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022104950 / AE080056736000000068800</Delivery>
<RefCustomer />
<Date>2009-03-17</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022167358 / AE080056736000000068900</Delivery>
<RefCustomer />
<Date>2009-03-18</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022167373 / AE080056736000000069000</Delivery>
<RefCustomer />
<Date>2009-03-18</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022167361 / AE080056736000000069100</Delivery>
<RefCustomer />
<Date>2009-03-18</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022167359 / AE080056736000000069200</Delivery>
<RefCustomer />
<Date>2009-03-18</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022167357 / AE080056736000000069300</Delivery>
<RefCustomer>GEODIS</RefCustomer>
<Date>2009-03-18</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022167354 / AE080056736000000069400</Delivery>
<RefCustomer>ABARAN MAT.</RefCustomer>
<Date>2009-03-18</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022167362 / AE080056736000000069500</Delivery>
<RefCustomer>QUIMIDROGA</RefCustomer>
<Date>2009-03-18</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022167363 / AE080056736000000069600</Delivery>
<RefCustomer>UNIRECO LOG</RefCustomer>
<Date>2009-03-18</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022167365 / AE080056736000000069700</Delivery>
<RefCustomer>MORCHEM</RefCustomer>
<Date>2009-03-18</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022167364 / AE080056736000000069800</Delivery>
<RefCustomer />
<Date>2009-03-18</Date>
</DeliveryNote>
</Trace>
- <Trace>
<Zone>Barcelona</Zone>
- <DeliveryNote>
<Delivery>2022271264 / AE080056736000000069900</Delivery>
<RefCustomer />
<Date>2009-03-20</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022271252 / AE080056736000000070000</Delivery>
<RefCustomer />
<Date>2009-03-20</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022271254 / AE080056736000000070100</Delivery>
<RefCustomer />
<Date>2009-03-20</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022353491 / AE080056736000000070300</Delivery>
<RefCustomer />
<Date>2009-03-23</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022353494 / AE080056736000000070400</Delivery>
<RefCustomer />
<Date>2009-03-23</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022353481 / AE080056736000000070500</Delivery>
<RefCustomer />
<Date>2009-03-23</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022353482 / AE080056736000000070600</Delivery>
<RefCustomer />
<Date>2009-03-23</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022353496 / AE080056736000000070800</Delivery>
<RefCustomer />
<Date>2009-03-23</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022353497 / AE080056736000000070900</Delivery>
<RefCustomer />
<Date>2009-03-23</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022353511 / AE080056736000000071000</Delivery>
<RefCustomer />
<Date>2009-03-23</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022353490 / AE080056736000000071100</Delivery>
<RefCustomer>MORCHEM Y ABAR</RefCustomer>
<Date>2009-03-23</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022437645 / AE080056736000000071200</Delivery>
<RefCustomer />
<Date>2009-03-25</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022437656 / AE080056736000000071300</Delivery>
<RefCustomer />
<Date>2009-03-25</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022437644 / AE080056736000000071400</Delivery>
<RefCustomer />
<Date>2009-03-25</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022437649 / AE080056736000000071500</Delivery>
<RefCustomer>MORCHEM</RefCustomer>
<Date>2009-03-25</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022437648 / AE080056736000000071600</Delivery>
<RefCustomer />
<Date>2009-03-25</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022437650 / AE080056736000000071700</Delivery>
<RefCustomer>TRANSALLIANCE</RefCustomer>
<Date>2009-03-25</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022437663 / AE080056736000000071800</Delivery>
<RefCustomer />
<Date>2009-03-25</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022552575 / AE080056736000000071900</Delivery>
<RefCustomer />
<Date>2009-03-26</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022552570 / AE080056736000000072000</Delivery>
<RefCustomer />
<Date>2009-03-26</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022552567 / AE080056736000000072100</Delivery>
<RefCustomer />
<Date>2009-03-26</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022552569 / AE080056736000000072200</Delivery>
<RefCustomer />
<Date>2009-03-26</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022602790 / AE080056736000000072400</Delivery>
<RefCustomer />
<Date>2009-03-27</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022602798 / AE080056736000000072500</Delivery>
<RefCustomer />
<Date>2009-03-27</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739372 / AE080056736000000072600</Delivery>
<RefCustomer>JOTUN IBERICA</RefCustomer>
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739400 / AE080056736000000072700</Delivery>
<RefCustomer />
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739373 / AE080056736000000072800</Delivery>
<RefCustomer>PLANE AND SHIP</RefCustomer>
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739371 / AE080056736000000072900</Delivery>
<RefCustomer>NADAL FORWARD</RefCustomer>
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739386 / AE080056736000000073000</Delivery>
<RefCustomer />
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739390 / AE080056736000000073100</Delivery>
<RefCustomer />
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739375 / AE080056736000000073200</Delivery>
<RefCustomer>TRANSALLIANCE</RefCustomer>
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739376 / AE080056736000000073300</Delivery>
<RefCustomer>BALMES VIVES</RefCustomer>
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739380 / AE080056736000000073400</Delivery>
<RefCustomer>ABARAN</RefCustomer>
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739389 / AE080056736000000073500</Delivery>
<RefCustomer />
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739378 / AE080056736000000073600</Delivery>
<RefCustomer>CARGO VALSPED</RefCustomer>
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739394 / AE080056736000000073700</Delivery>
<RefCustomer>STAL FRANCE</RefCustomer>
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739385 / AE080056736000000073800</Delivery>
<RefCustomer>SUPERT Y CAWA</RefCustomer>
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739391 / AE080056736000000073900</Delivery>
<RefCustomer>MORCHEM</RefCustomer>
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739382 / AE080056736000000074100</Delivery>
<RefCustomer>BADINTER, S.L</RefCustomer>
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739387 / AE080056736000000074200</Delivery>
<RefCustomer>BADINTER, S.L</RefCustomer>
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739396 / AE080056736000000074300</Delivery>
<RefCustomer />
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739395 / AE080056736000000074400</Delivery>
<RefCustomer />
<Date>2009-03-31</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022739401 / AE080056736000000074500</Delivery>
<RefCustomer />
<Date>2009-03-31</Date>
</DeliveryNote>
</Trace>
- <Trace>
<Zone>Barcelona</Zone>
- <DeliveryNote>
<Delivery>2021344371 / AE080056736000000063800</Delivery>
<RefCustomer>VICTOR Y BETAM</RefCustomer>
<Date>2009-03-02</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022271269 / AE080056736000000070200</Delivery>
<RefCustomer>JUAN J.LLONIN</RefCustomer>
<Date>2009-03-20</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022353492 / AE080056736000000070700</Delivery>
<RefCustomer>PEBA-PEREZ BAT</RefCustomer>
<Date>2009-03-23</Date>
</DeliveryNote>
- <DeliveryNote>
<Delivery>2022552568 / AE080056736000000072300</Delivery>
<RefCustomer>ALBERTO CUBERE</RefCustomer>
<Date>2009-03-26</Date>
</DeliveryNote>
</Trace>
</Trazability>
</CorreosExtension>
</Extensions>
</AdditionalData>
</Invoice>
</Invoices>
</m:Facturae>