<?xml version="1.0"?>
<HEADER>
  <Invoice_number>26-428</Invoice_number>
  <Project>ES_ECI_OUT</Project>
  <Type>380</Type>
  <Date>2026-06-26T09:25:26</Date>
  <Currency_code>EUR</Currency_code>
  <PARTIES>
    <Qualifier>SU</Qualifier>
    <Identifier_type>GLN</Identifier_type>
    <Identifier>8422416000024</Identifier>
    <Tax_id>F23839327</Tax_id>
    <Tax_id_type>Vat_number</Tax_id_type>
  </PARTIES>
  <PARTIES>
    <Qualifier>IV</Qualifier>
    <Identifier_type>GLN</Identifier_type>
    <Identifier></Identifier>
    <Tax_id>A28017895</Tax_id>
    <Tax_id_type>Vat_number</Tax_id_type>
  </PARTIES>
  <PARTIES>
    <Qualifier>BY</Qualifier>
    <Identifier_type>GLN</Identifier_type>
    <Identifier></Identifier>
    <Tax_id>A28017895</Tax_id>
    <Tax_id_type>Vat_number</Tax_id_type>
  </PARTIES>
  <SUPPORTING_DOCS>
    <Type>351</Type>
    <Identifier>ALBARAN-26-428</Identifier>
  </SUPPORTING_DOCS>
  <SUPPORTING_DOCS>
    <Type>220</Type>
    <Identifier>PEDIDO-26-428</Identifier>
  </SUPPORTING_DOCS>
  <TAXES>
    <Type>VAT</Type>
    <Rate>21</Rate>
    <Amount>38.40</Amount>
  </TAXES>
  <TOTALS>
    <Total_amount>422.40</Total_amount>
    <Net_amount>384.00</Net_amount>
    <Gross_amount>384.00</Gross_amount>
    <Taxable_amount>384.00</Taxable_amount>
  </TOTALS>
  <NOTES>
    <Type>AAI</Type>
    <Text>Factura generada desde GESTION--RAUL ASENCIO</Text>
  </NOTES>
  <LINES>
    <Line_ID>1</Line_ID>
    <Identifier_type>EAN</Identifier_type>
    <Identifier></Identifier>
    <Description>TOÑA DE BONIATO Y CALABAZA</Description>
    <Quantity>72</Quantity>
    <Unit_gross_price>2.80</Unit_gross_price>
    <SUPPORTING_DOCS_LINES>
      <Type>351</Type>
      <Identifier>ALB-1</Identifier>
    </SUPPORTING_DOCS_LINES>
    <TAXES_LINES>
      <Type>VAT</Type>
      <Rate>10.00</Rate>
      <Amount>221.76</Amount>
    </TAXES_LINES>
    <TOTALS_LINES>
      <Net_amount>0.00</Net_amount>
    </TOTALS_LINES>
  </LINES>
  <LINES>
    <Line_ID>2</Line_ID>
    <Identifier_type>EAN</Identifier_type>
    <Identifier>8436623400187</Identifier>
    <Description>MAGDALENAS ALMENDRA Y NARANJA</Description>
    <Quantity>48</Quantity>
    <Unit_gross_price>3.80</Unit_gross_price>
    <SUPPORTING_DOCS_LINES>
      <Type>351</Type>
      <Identifier>ALB-2</Identifier>
    </SUPPORTING_DOCS_LINES>
    <TAXES_LINES>
      <Type>VAT</Type>
      <Rate>10.00</Rate>
      <Amount>200.64</Amount>
    </TAXES_LINES>
    <TOTALS_LINES>
      <Net_amount>0.00</Net_amount>
    </TOTALS_LINES>
  </LINES>
  <ADDITIONAL_GROUP_HEADER>
    <Name>GENERAL</Name>
    <ADDITIONAL_GROUP_PROPERTY_HEADER>
      <Name>Total_lines</Name>
      <Value>2</Value>
    </ADDITIONAL_GROUP_PROPERTY_HEADER>
  </ADDITIONAL_GROUP_HEADER>
</HEADER>
