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<?xml version="1.0" encoding="utf-8"?>
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<Invoice xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:n1="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:n2="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:feap.gov.pt:CIUS-PT:1.2.0.</cbc:CustomizationID>
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<cbc:ID>FA A/1</cbc:ID>
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<cbc:IssueDate>2021-10-26</cbc:IssueDate>
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<cbc:DueDate>2021-12-26</cbc:DueDate>
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<cbc:InvoiceTypeCode>FT</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PostalAddress>
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<cbc:StreetName>Rua Robert Smith</cbc:StreetName>
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<cbc:CityName>Braga</cbc:CityName>
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<cbc:PostalZone>Braga</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>PT</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>PT999999990</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Primavera</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PostalAddress>
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<cbc:StreetName>Rua Robert Smith</cbc:StreetName>
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<cbc:CityName>Braga</cbc:CityName>
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<cbc:PostalZone>Braga</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>PT</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>PT999999990</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Primavera</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2021-10-26</cbc:ActualDeliveryDate>
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<cac:DeliveryLocation>
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<cbc:ID>Location identifier..</cbc:ID>
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<cac:Address>
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<cbc:StreetName>Rua Robert Smith</cbc:StreetName>
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<cbc:AdditionalStreetName>Nº 45, Braga</cbc:AdditionalStreetName>
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<cbc:CityName>Braga</cbc:CityName>
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<cbc:PostalZone>braga</cbc:PostalZone>
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<cbc:CountrySubentity>Braga</cbc:CountrySubentity>
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<cac:AddressLine>
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<cbc:Line>Braga</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>PT</cbc:IdentificationCode>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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<cac:DeliveryParty>
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<cac:PartyName>
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<cbc:Name>a</cbc:Name>
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</cac:PartyName>
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<cac:PartyName>
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<cbc:Name>b</cbc:Name>
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</cac:PartyName>
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<cac:PartyName>
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<cbc:Name>c</cbc:Name>
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</cac:PartyName>
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</cac:DeliveryParty>
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</cac:Delivery>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">34.50</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">150.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">34.50</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>NOR</cbc:ID>
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<cbc:Percent>23.00</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">150.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">150.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">184.50</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">184.50</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">10.00</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">150.00</cbc:LineExtensionAmount>
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<cbc:AccountingCost>??</cbc:AccountingCost>
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<cac:Item>
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<cbc:Name>A0001</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>AA</cbc:ID>
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<cbc:Percent>23.00</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">15.00</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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