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F001-1 (1).xml
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<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2"
xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1"
xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2"
xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<ds:Signature Id="SignMASTER" xmlns:ds="http://www.w3.org/2000/09/xmldsig#">
<ds:SignedInfo>
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
<ds:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
<ds:Reference URI="">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<ds:DigestValue>DvDTpp6s6UHqO4xZLMmBemlXdjk=</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>
S7eIRvM+ixgE9UIRhmfZ8vzeRuWPsCri658koIlpVkwjYzywBtgIzrucWhAftrwME0rasBAJ74QNajGKYVwTC1JDcGXbrVyAsasDgEnIQX9SuJB63+0ivnuLf0c8z0sIX1HTiyhcwTHy1+Nep62ID0mS8TP85eLDWuiFC3oH9NxmzMPKiISEXS/qX7FCafT/u4YYhW1kLnZUZdTnx6Vxg2aQLWuW0C459UVxFm1XXXqih0njRuc/knuzuq3VbMlX0BnJsu/5mieJFQmN+XDGL3iMeAQkWJZUFTbUXhsEsX1LLnZZWghqC//3cVYuhx3DEFtf92z80UsCG30sIAwiWg==
</ds:SignatureValue>
<ds:KeyInfo>
<ds:X509Data>
<ds:X509Certificate>
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
</ds:X509Certificate>
</ds:X509Data>
</ds:KeyInfo>
</ds:Signature>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>F001-2</cbc:ID>
<cbc:IssueDate>2018-10-05</cbc:IssueDate>
<cbc:IssueTime>16:35:53</cbc:IssueTime>
<cbc:InvoiceTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de Tipo de Documento"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01
</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1000">monto en letras</cbc:Note>
<cbc:DocumentCurrencyCode listAgencyName="United Nations Economic Commission for Europe" listID="ISO 4217 Alpha"
listName="Currency">PEN
</cbc:DocumentCurrencyCode>
<cbc:LineCountNumeric>1</cbc:LineCountNumeric>
<cac:Signature>
<cbc:ID>IDSignREPRESENTACIONESDORABEATRIZ</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20441053658</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>REPRESENTACIONES DORA BEATRIZ</cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#signatureREPRESENTACIONESDORABEATRIZ</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6"
schemeName="SUNAT:Identificador de Documento de Identidad"
schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20441053658
</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>REPRESENTACIONES DORA BEATRIZ</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName>REPRESENTACIONES DORA BEATRIZ S.R.L.</cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:AddressTypeCode>140105</cbc:AddressTypeCode>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6"
schemeName="SUNAT:Identificador de Documento de Identidad"
schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20536624636
</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ATC SITIOS DEL PERU SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">305.08</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">1694.89</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">305.08</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305"
schemeName="Tax Category Identifie">S
</cbc:ID>
<cac:TaxScheme>
<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000
</cbc:ID>
<cbc:Name>IGV</cbc:Name>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PEN">1694.92</cbc:LineExtensionAmount>
<cbc:AllowanceTotalAmount currencyID="PEN">0</cbc:AllowanceTotalAmount>
<cbc:PayableAmount currencyID="PEN">2000</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe"
unitCodeListID="UN/ECE rec 20">1
</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">1694.92</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">2000</cbc:PriceAmount>
<cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Indicador de Tipo de Precio"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01
</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">305.08</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">1694.89</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">305.08</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305"
schemeName="Tax Category Identifier">S
</cbc:ID>
<cbc:Percent>18.00</cbc:Percent>
<cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT"
listName="SUNAT:Codigo de Tipo de Afectación del IGV"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10
</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">
1000
</cbc:ID>
<cbc:Name>IGV</cbc:Name>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>ARRENDAMIENTO DE UN AREA DE DE 80 M2 EN SALAS CON LEGUIA 1540 Y LEGUIA 1550 - CHICLAYO,
SEGUN CONTRATO DEL 2014, CORRESPONDIENTE AL MES DE OCTUBRE 2018
</cbc:Description>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">1694.92</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>