BATCH's SUMMARY _ NUMBER A0952171710 VERSION 3.0 MODALITY SINGLE ISSUER OF INVOICE Seller (Sender) INVOICES NUM. 1 INVOICING CURRENCY EUR

INVOICE NUMBER 10 RETURN TO INVOICE

_ AMOUNTS _ TOTAL INVOICES AMOUNT___ 266,80 TOTAL OUTSTANDING AMOUNT___ 266,80 TOTAL EXECUTABLE AMOUNT___ 266,80 _

ISSUER DATA Show more data _ NAME AND SURNAMES: __DORADO___ TAX IDENTIFICATION NUMBER: __A09521717 PERSON TYPE: __ Natural Person RESIDENCE TYPE: __ Resident (in Spain) ADDRESS: Calle Atocha 22 12345__Madrid 12 ESP

_ SELLER DATA: Show more data _ CORPORATE NAME: __19054 TAX IDENTIFICATION NUMBER: __Q2826000H PERSON TYPE: __ Entity type of person RESIDENCE TYPE: __ Resident (in Spain) ADDRESS: Calle Sta Maria Magdalena 28016__Madrid Madrid ESP

_ INVOICE SUMMARY _ NUMBER 10 SERIAL - TYPE Complete Invoice CLASS Original Invoice ISSUE DATA 11-12-2007 PLACE OF ISSUE - INVOICING PERIOD 11-12-2007 - 11-12-2007 LANGUAGE NAME - INVOICE CURRENCY EUR TAX CURRENCY EUR _ DETAILS _ DESCRIPTION OPERATION DATE AMOUNT UNIT PRICE TOTAL Analista 11-12-2007 1,0 70,000000 70,00 Programadores 11-12-2007 2,0 80,000000 160,00 _ AMOUNTS _ TOTAL GROSS AMOUNT___ 230,00 TOTAL GROSS AMOUNT BEFORE TAXES___ 230,00 _ TAXES OUTPUTS TAX TYPE TYPE (%) TAXABLE BASE QUOTA VAT, Value added tax 16,00 230,00 36,80 _ TOTAL TAXES OUTPUTS___ 36,80 _ INVOICE TOTAL___ 266,80 _ TOTAL OUTSTANDING AMOUNT___ 266,80 _ TOTAL EXECUTABLE AMOUNT___ 266,80 _ PAYMENTS DETAILS _ INSTALLMENT DATE AMOUNT PAYMENT MEANS IBAN REFERENCE OBSERVATIONS 11-12-2007 266,80 Transference IBAN: 000000150078 Bank Code: 8854 Branch Code: 0000 _ _

Analista RETURN TO INVOICE _ PURCHASE ORDEN REFERENCE 2.28093564E8 AMOUNT 1.0 UNIT OF MEASURE Units ISSUER CONTRACT REFERENCE - ISSUER TRANSACTION REFERENCE - RECEIVER CONTRACT REFERENCE - RECEIVER TRANSACTION REFERENCE - LINE ITEM PERIOD - TRANSACTION DATE 11-12-2007 _ DELIVERY NOTES _ DELIVERY NOTE NUMBER _ AMOUNTS _ UNIT PRICE WITHOUT TAX___ 70,000000 _ TOTAL COST___ 70,00 _ GENERAL DISCOUNTS REASON TYPE (%) AMOUNT Descuento al cliente 0,0000 0,00 _ TOTAL GROSS AMOUNT___ 70,00 _ TAXES OUTPUTS TAX TYPE TYPE (%) TAXABLE BASE QUOTA VAT, Value added tax 16,00 70,00 11,20 _

Programadores RETURN TO INVOICE _ PURCHASE ORDEN REFERENCE 2.28093564E8 AMOUNT 2.0 UNIT OF MEASURE Units ISSUER CONTRACT REFERENCE - ISSUER TRANSACTION REFERENCE - RECEIVER CONTRACT REFERENCE - RECEIVER TRANSACTION REFERENCE - LINE ITEM PERIOD - TRANSACTION DATE 11-12-2007 _ DELIVERY NOTES _ DELIVERY NOTE NUMBER _ AMOUNTS _ UNIT PRICE WITHOUT TAX___ 80,000000 _ TOTAL COST___ 160,00 _ GENERAL DISCOUNTS REASON TYPE (%) AMOUNT Descuento al cliente 0,0000 0,00 _ TOTAL GROSS AMOUNT___ 160,00 _ TAXES OUTPUTS TAX TYPE TYPE (%) TAXABLE BASE QUOTA VAT, Value added tax 16,00 160,00 25,60 _

_ INVOICES LIST _ NUMBER SERIAL ISSUE DATA TOTAL GROSS AMOUNT TOTAL EUROS 10 _ 11-12-2007 230,00 266,80

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