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<?xml version="1.0" encoding="UTF-8"?> | ||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 ..\xsd\maindoc\UBLPE-Invoice-2.0.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> | ||
<ext:UBLExtensions> | ||
<ext:UBLExtension> | ||
<ext:ExtensionContent> | ||
<ds:Signature Id="#SB561-365900-171006201427"><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>T8CQ0EjaW/LKbvjM38ShzEcWRrg=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>oRIMJb6Mop+FKbnzfMwTlxyoAjfCddHDlo4SsynI5s5DxUuFotg7YbeOwVvfvWWJHKkPIAj0ccna | ||
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</ext:UBLExtension> | ||
<ext:UBLExtension> | ||
<ext:ExtensionContent> | ||
<sac:AdditionalInformation> | ||
<sac:AdditionalMonetaryTotal> | ||
<cbc:ID>1001</cbc:ID> | ||
<cbc:PayableAmount currencyID="PEN">10.68</cbc:PayableAmount> | ||
</sac:AdditionalMonetaryTotal> | ||
<sac:AdditionalMonetaryTotal> | ||
<cbc:ID>2005</cbc:ID> | ||
<cbc:PayableAmount currencyID="PEN">0</cbc:PayableAmount> | ||
</sac:AdditionalMonetaryTotal> | ||
<sac:AdditionalMonetaryTotal> | ||
<cbc:ID>2001</cbc:ID> | ||
<cbc:PayableAmount currencyID="PEN">0</cbc:PayableAmount> | ||
</sac:AdditionalMonetaryTotal> | ||
<sac:AdditionalProperty> | ||
<cbc:ID>1000</cbc:ID> | ||
<cbc:Value><![CDATA[SON: DOCE CON 60/100 SOLES]]></cbc:Value> | ||
</sac:AdditionalProperty> | ||
</sac:AdditionalInformation> | ||
</ext:ExtensionContent> | ||
</ext:UBLExtension> | ||
</ext:UBLExtensions> | ||
<cbc:UBLVersionID>2.0</cbc:UBLVersionID> | ||
<cbc:CustomizationID>1.0</cbc:CustomizationID> | ||
<cbc:ID>B561-365900</cbc:ID> | ||
<cbc:IssueDate>2017-10-06</cbc:IssueDate> | ||
<cbc:InvoiceTypeCode>03</cbc:InvoiceTypeCode> | ||
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | ||
<cac:Signature> | ||
<cbc:ID>SB561-365900</cbc:ID> | ||
<cac:SignatoryParty> | ||
<cac:PartyIdentification> | ||
<cbc:ID>20305354563</cbc:ID> | ||
</cac:PartyIdentification> | ||
<cac:PartyName> | ||
<cbc:Name><![CDATA[SUNAT]]></cbc:Name> | ||
</cac:PartyName> | ||
</cac:SignatoryParty> | ||
<cac:DigitalSignatureAttachment> | ||
<cac:ExternalReference> | ||
<cbc:URI>#SB561-365900-171006201427</cbc:URI> | ||
</cac:ExternalReference> | ||
</cac:DigitalSignatureAttachment> | ||
</cac:Signature> | ||
<cac:AccountingSupplierParty> | ||
<cbc:CustomerAssignedAccountID>20305354563</cbc:CustomerAssignedAccountID> | ||
<cbc:AdditionalAccountID>6</cbc:AdditionalAccountID> | ||
<cac:Party> | ||
<cac:PartyName> | ||
<cbc:Name><![CDATA[MIFARMA]]></cbc:Name> | ||
</cac:PartyName> | ||
<cac:PostalAddress> | ||
<cbc:ID>150115</cbc:ID> | ||
<cbc:StreetName><![CDATA[CAL. VICTOR ALZAMORA NRO. 147 URB. SANTA CATALINA - LA VICTORIA - LIMA]]></cbc:StreetName> | ||
<cbc:CitySubdivisionName><![CDATA[]]></cbc:CitySubdivisionName> | ||
<cbc:CityName>LIMA</cbc:CityName> | ||
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | ||
<cbc:District>LA VICTORIA</cbc:District> | ||
<cac:Country> | ||
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | ||
</cac:Country> | ||
</cac:PostalAddress> | ||
<cac:PartyLegalEntity> | ||
<cbc:RegistrationName><![CDATA[FARMACIAS PERUANAS S.A.]]></cbc:RegistrationName> | ||
</cac:PartyLegalEntity> | ||
</cac:Party> | ||
</cac:AccountingSupplierParty> | ||
<cac:AccountingCustomerParty> | ||
<cbc:CustomerAssignedAccountID>0</cbc:CustomerAssignedAccountID> | ||
<cbc:AdditionalAccountID>0</cbc:AdditionalAccountID> | ||
<cac:Party> | ||
<cac:PartyLegalEntity> | ||
<cbc:RegistrationName><![CDATA[SIN NOMBRE]]></cbc:RegistrationName> | ||
<cac:RegistrationAddress> | ||
<cbc:StreetName><![CDATA[]]></cbc:StreetName> | ||
<cac:Country> | ||
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | ||
</cac:Country> | ||
</cac:RegistrationAddress> | ||
</cac:PartyLegalEntity> | ||
</cac:Party> | ||
</cac:AccountingCustomerParty> | ||
<cac:TaxTotal> | ||
<cbc:TaxAmount currencyID="PEN">1.92</cbc:TaxAmount> | ||
<cac:TaxSubtotal> | ||
<cbc:TaxAmount currencyID="PEN">1.92</cbc:TaxAmount> | ||
<cac:TaxCategory> | ||
<cac:TaxScheme> | ||
<cbc:ID>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">10.68</cbc:LineExtensionAmount> | ||
<cbc:TaxExclusiveAmount currencyID="PEN">1.92</cbc:TaxExclusiveAmount> | ||
<cbc:PayableAmount currencyID="PEN">12.6</cbc:PayableAmount> | ||
</cac:LegalMonetaryTotal> | ||
<cac:InvoiceLine> | ||
<cbc:ID>1</cbc:ID> | ||
<cbc:InvoicedQuantity unitCode="ZZ">1.0</cbc:InvoicedQuantity> | ||
<cbc:LineExtensionAmount currencyID="PEN">10.68</cbc:LineExtensionAmount> | ||
<cac:PricingReference> | ||
<cac:AlternativeConditionPrice> | ||
<cbc:PriceAmount currencyID="PEN">12.6</cbc:PriceAmount> | ||
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | ||
</cac:AlternativeConditionPrice> | ||
</cac:PricingReference> | ||
<cac:AllowanceCharge> | ||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator> | ||
<cbc:Amount currencyID="PEN">0.0</cbc:Amount> | ||
</cac:AllowanceCharge> | ||
<cac:TaxTotal> | ||
<cbc:TaxAmount currencyID="PEN">1.92</cbc:TaxAmount> | ||
<cac:TaxSubtotal> | ||
<cbc:TaxableAmount currencyID="PEN">10.68</cbc:TaxableAmount> | ||
<cbc:TaxAmount currencyID="PEN">1.92</cbc:TaxAmount> | ||
<cbc:Percent>18.0</cbc:Percent> | ||
<cac:TaxCategory> | ||
<cbc:ID>VAT</cbc:ID> | ||
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | ||
<cbc:TierRange>00</cbc:TierRange> | ||
<cac:TaxScheme> | ||
<cbc:ID>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><![CDATA[SPEED STICK SPRAY EXTREM FCO 100 GR COLGATE/PALMOLIVE DEL PERU@#@1]]></cbc:Description> | ||
<cac:SellersItemIdentification> | ||
<cbc:ID>189993</cbc:ID> | ||
</cac:SellersItemIdentification> | ||
</cac:Item> | ||
<cac:Price> | ||
<cbc:PriceAmount currencyID="PEN">10.68</cbc:PriceAmount> | ||
</cac:Price> | ||
</cac:InvoiceLine> | ||
</Invoice> |