Skip to content

Instantly share code, notes, and snippets.

@giansalex
Last active March 13, 2025 11:52
Show Gist options
  • Save giansalex/53d3b6dadb5305ee95928a854ee3abc4 to your computer and use it in GitHub Desktop.
Save giansalex/53d3b6dadb5305ee95928a854ee3abc4 to your computer and use it in GitHub Desktop.
Comprobantes Facturación Electrónica SUNAT UBL 2.1 (Factura, Boleta, NCR, NDB, ICBPER, Forma Pago), generados con Greenter https://greenter.dev/
<?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:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent />
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>B001-1</cbc:ID>
<cbc:IssueDate>2020-08-19</cbc:IssueDate>
<cbc:IssueTime>03:16:38</cbc:IssueTime>
<cbc:InvoiceTypeCode listID="0101">03</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1000"><![CDATA[SON CIENTO DIECIOCHO CON 00/100 SOLES]]></cbc:Note>
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
<cac:Signature>
<cbc:ID>20123456789</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#GREENTER-SIGN</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER]]></cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:ID>150101</cbc:ID>
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
<cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName>
<cbc:CityName>LIMA</cbc:CityName>
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
<cbc:District>LIMA</cbc:District>
<cac:AddressLine>
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>01-234455</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="1">20203030</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[PERSON 1]]></cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">18.00</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">100.00</cbc:LineExtensionAmount>
<cbc:TaxInclusiveAmount currencyID="PEN">118.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="PEN">118.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">59</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>18</cbc:Percent>
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
<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[PROD 1]]></cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>C023</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">50</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
<?xml version="1.0" encoding="UTF-8"?>
<VoidedDocuments xmlns="urn:sunat:names:specification:ubl:peru:schema:xsd:VoidedDocuments-1" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent />
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
<cbc:CustomizationID>1.0</cbc:CustomizationID>
<cbc:ID>RA-20201129-1</cbc:ID>
<cbc:ReferenceDate>2020-11-26</cbc:ReferenceDate>
<cbc:IssueDate>2020-11-29</cbc:IssueDate>
<cac:Signature>
<cbc:ID>20123456789</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#GREENTER-SIGN</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cbc:CustomerAssignedAccountID>20123456789</cbc:CustomerAssignedAccountID>
<cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
<cac:Party>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<sac:VoidedDocumentsLine>
<cbc:LineID>1</cbc:LineID>
<cbc:DocumentTypeCode>01</cbc:DocumentTypeCode>
<sac:DocumentSerialID>F001</sac:DocumentSerialID>
<sac:DocumentNumberID>02132132</sac:DocumentNumberID>
<sac:VoidReasonDescription><![CDATA[ERROR EN CÁLCULOS]]></sac:VoidReasonDescription>
</sac:VoidedDocumentsLine>
<sac:VoidedDocumentsLine>
<cbc:LineID>2</cbc:LineID>
<cbc:DocumentTypeCode>07</cbc:DocumentTypeCode>
<sac:DocumentSerialID>FC01</sac:DocumentSerialID>
<sac:DocumentNumberID>222</sac:DocumentNumberID>
<sac:VoidReasonDescription><![CDATA[ERROR DE RUC]]></sac:VoidReasonDescription>
</sac:VoidedDocumentsLine>
</VoidedDocuments>
<?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:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent />
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>F001-143</cbc:ID>
<cbc:IssueDate>2021-02-10</cbc:IssueDate>
<cbc:IssueTime>19:09:59</cbc:IssueTime>
<cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON OO/100 SOLES]]></cbc:Note>
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
<cac:AdditionalDocumentReference>
<cbc:ID>F001-111</cbc:ID>
<cbc:DocumentTypeCode>02</cbc:DocumentTypeCode>
<cbc:DocumentStatusCode>1</cbc:DocumentStatusCode>
<cac:IssuerParty>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20123456789</cbc:ID>
</cac:PartyIdentification>
</cac:IssuerParty>
</cac:AdditionalDocumentReference>
<cac:Signature>
<cbc:ID>20123456789</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#GREENTER-SIGN</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER]]></cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:ID>150101</cbc:ID>
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
<cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName>
<cbc:CityName>LIMA</cbc:CityName>
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
<cbc:District>LIMA</cbc:District>
<cac:AddressLine>
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>01-234455</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20000000001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[EMPRESA 1 S.A.C.]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cac:AddressLine>
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFAÑTAS - LIMA - LIMA -PERU]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>01-445566</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentTerms>
<cbc:ID>FormaPago</cbc:ID>
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
</cac:PaymentTerms>
<cac:PrepaidPayment>
<cbc:ID>1</cbc:ID>
<cbc:PaidAmount currencyID="PEN">100.00</cbc:PaidAmount>
</cac:PrepaidPayment>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">36.00</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">200.00</cbc:LineExtensionAmount>
<cbc:TaxInclusiveAmount currencyID="PEN">236.00</cbc:TaxInclusiveAmount>
<cbc:PrepaidAmount currencyID="PEN">100.00</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="PEN">136.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">118</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>18</cbc:Percent>
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
<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[PROD 1]]></cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>P001</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">100</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
<?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:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent />
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>F001-127</cbc:ID>
<cbc:IssueDate>2021-02-06</cbc:IssueDate>
<cbc:IssueTime>17:47:18</cbc:IssueTime>
<cbc:InvoiceTypeCode listID="1001">01</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1000"><![CDATA[SON NOVECIENTOS CUARENTA Y CUATRO CON OO/100 SOLES]]></cbc:Note>
<cbc:Note languageLocaleID="2006"><![CDATA[Operación sujeta a detracción]]></cbc:Note>
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
<cac:Signature>
<cbc:ID>20123456789</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#GREENTER-SIGN</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER]]></cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:ID>150101</cbc:ID>
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
<cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName>
<cbc:CityName>LIMA</cbc:CityName>
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
<cbc:District>LIMA</cbc:District>
<cac:AddressLine>
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>01-234455</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20000000001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[EMPRESA 1 S.A.C.]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cac:AddressLine>
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFAÑTAS - LIMA - LIMA -PERU]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>01-445566</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:ID>Detraccion</cbc:ID>
<cbc:PaymentMeansCode>001</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>0004-3342343243</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:ID>Detraccion</cbc:ID>
<cbc:PaymentMeansID>014</cbc:PaymentMeansID>
<cbc:PaymentPercent>4</cbc:PaymentPercent>
<cbc:Amount currencyID="PEN">37.76</cbc:Amount>
</cac:PaymentTerms>
<cac:PaymentTerms>
<cbc:ID>FormaPago</cbc:ID>
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">144.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">800.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">144.00</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">800.00</cbc:LineExtensionAmount>
<cbc:TaxInclusiveAmount currencyID="PEN">944.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="PEN">944.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="ZZ">4</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">800.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">236</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">144.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">800.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">144.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>18</cbc:Percent>
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
<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[PROD 1]]></cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>P001</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">200</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
<?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:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent />
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>F001-124</cbc:ID>
<cbc:IssueDate>2021-02-06</cbc:IssueDate>
<cbc:IssueTime>17:48:01</cbc:IssueTime>
<cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1000"><![CDATA[SON CIEN CON OO/100 SOLES]]></cbc:Note>
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
<cac:Signature>
<cbc:ID>20123456789</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#GREENTER-SIGN</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER]]></cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:ID>150101</cbc:ID>
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
<cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName>
<cbc:CityName>LIMA</cbc:CityName>
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
<cbc:District>LIMA</cbc:District>
<cac:AddressLine>
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>01-234455</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20000000001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[EMPRESA 1 S.A.C.]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cac:AddressLine>
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFAÑTAS - LIMA - LIMA -PERU]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>01-445566</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentTerms>
<cbc:ID>FormaPago</cbc:ID>
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
<cac:TaxCategory>
<cac:TaxScheme>
<cbc:ID>9997</cbc:ID>
<cbc:Name>EXO</cbc:Name>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
<cbc:TaxInclusiveAmount currencyID="PEN">100.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="PEN">100.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="KG">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">50</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID>9997</cbc:ID>
<cbc:Name>EXO</cbc:Name>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description><![CDATA[PROD 1]]></cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>P001</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">50</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
<?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:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent />
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>F001-131</cbc:ID>
<cbc:IssueDate>2021-02-06</cbc:IssueDate>
<cbc:IssueTime>17:48:57</cbc:IssueTime>
<cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1002"><![CDATA[TRANSFERENCIA GRATUITA DE UN BIEN Y/O SERVICIO PRESTADO GRATUITAMENTE]]></cbc:Note>
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
<cac:Signature>
<cbc:ID>20123456789</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#GREENTER-SIGN</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER]]></cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:ID>150101</cbc:ID>
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
<cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName>
<cbc:CityName>LIMA</cbc:CityName>
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
<cbc:District>LIMA</cbc:District>
<cac:AddressLine>
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>01-234455</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20000000001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[EMPRESA 1 S.A.C.]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cac:AddressLine>
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFAÑTAS - LIMA - LIMA -PERU]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>01-445566</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentTerms>
<cbc:ID>FormaPago</cbc:ID>
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
<cac:TaxCategory>
<cac:TaxScheme>
<cbc:ID>9996</cbc:ID>
<cbc:Name>GRA</cbc:Name>
<cbc:TaxTypeCode>FRE</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PEN">0.00</cbc:LineExtensionAmount>
<cbc:TaxInclusiveAmount currencyID="PEN">0.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="PEN">0.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">100</cbc:PriceAmount>
<cbc:PriceTypeCode>02</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>18</cbc:Percent>
<cbc:TaxExemptionReasonCode>11</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID>9996</cbc:ID>
<cbc:Name>GRA</cbc:Name>
<cbc:TaxTypeCode>FRE</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description><![CDATA[PROD 1]]></cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>P001</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">0</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
<?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:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent />
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>F001-123</cbc:ID>
<cbc:IssueDate>2018-10-14</cbc:IssueDate>
<cbc:IssueTime>01:02:03</cbc:IssueTime>
<cbc:DueDate>2018-10-15</cbc:DueDate>
<cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON OO/100 SOLES]]></cbc:Note>
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
<cac:Signature>
<cbc:ID>20000000001</cbc:ID>
<cbc:Note>GREENTER</cbc:Note>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20000000001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[EMPRESA SAC]]></cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#SIGN-GREEN</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20000000001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[EMPRESA SAC]]></cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[EMPRESA]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:ID>150101</cbc:ID>
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
<cbc:CitySubdivisionName>NONE</cbc:CitySubdivisionName>
<cbc:CityName>LIMA</cbc:CityName>
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
<cbc:District>LIMA</cbc:District>
<cac:AddressLine>
<cbc:Line><![CDATA[AV LS]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20000000001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[EMPRESA 1]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cac:AddressLine>
<cbc:Line><![CDATA[AV LOS GIRASOLES]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentTerms>
<cbc:ID>FormaPago</cbc:ID>
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">36.00</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">200.00</cbc:LineExtensionAmount>
<cbc:TaxInclusiveAmount currencyID="PEN">236.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">118.000000</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>18</cbc:Percent>
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
<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[PROD 1]]></cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>P001</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">100.000000</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
<?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:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent />
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>F001-129</cbc:ID>
<cbc:IssueDate>2021-02-06</cbc:IssueDate>
<cbc:IssueTime>17:50:13</cbc:IssueTime>
<cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SIETE CON 00/100 SOLES]]></cbc:Note>
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
<cac:Signature>
<cbc:ID>20123456789</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#GREENTER-SIGN</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER]]></cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:ID>150101</cbc:ID>
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
<cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName>
<cbc:CityName>LIMA</cbc:CityName>
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
<cbc:District>LIMA</cbc:District>
<cac:AddressLine>
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>01-234455</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20000000001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[EMPRESA 1 S.A.C.]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cac:AddressLine>
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFAÑTAS - LIMA - LIMA -PERU]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>01-445566</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentTerms>
<cbc:ID>FormaPago</cbc:ID>
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">36.84</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">200.20</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">36.04</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:TaxSubtotal>
<cbc:TaxAmount currencyID="PEN">0.80</cbc:TaxAmount>
<cac:TaxCategory>
<cac:TaxScheme>
<cbc:ID>7152</cbc:ID>
<cbc:Name>ICBPER</cbc:Name>
<cbc:TaxTypeCode>OTH</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PEN">200.20</cbc:LineExtensionAmount>
<cbc:TaxInclusiveAmount currencyID="PEN">237.04</cbc:TaxInclusiveAmount>
<cbc:PayableRoundingAmount currencyID="PEN">0.04</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="PEN">237.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">118</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>18</cbc:Percent>
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
<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[PRODUCTO 1]]></cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>P001</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">100</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="NIU">4</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">0.20</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">0.059</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">0.84</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">0.20</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">0.04</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>18</cbc:Percent>
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID>1000</cbc:ID>
<cbc:Name>IGV</cbc:Name>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxAmount currencyID="PEN">0.80</cbc:TaxAmount>
<cbc:BaseUnitMeasure unitCode="NIU">4</cbc:BaseUnitMeasure>
<cac:TaxCategory>
<cbc:PerUnitAmount currencyID="PEN">0.20</cbc:PerUnitAmount>
<cac:TaxScheme>
<cbc:ID>7152</cbc:ID>
<cbc:Name>ICBPER</cbc:Name>
<cbc:TaxTypeCode>OTH</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description><![CDATA[BOLSA DE PLASTICO]]></cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>P002</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">0.05</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
<?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:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent />
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>F001-123</cbc:ID>
<cbc:IssueDate>2018-10-15</cbc:IssueDate>
<cbc:IssueTime>01:11:46</cbc:IssueTime>
<cbc:InvoiceTypeCode listID="2001">01</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON OO/100 SOLES]]></cbc:Note>
<cbc:Note languageLocaleID="2000"><![CDATA[COMPROBANTE DE PERCEPCIÓN]]></cbc:Note>
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
<cac:Signature>
<cbc:ID>20123456789</cbc:ID>
<cbc:Note>GREENTER</cbc:Note>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#SIGN-GREEN</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[GREENTER]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:ID>150101</cbc:ID>
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
<cbc:CitySubdivisionName>-</cbc:CitySubdivisionName>
<cbc:CityName>LIMA</cbc:CityName>
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
<cbc:District>LIMA</cbc:District>
<cac:AddressLine>
<cbc:Line><![CDATA[AV LOS GERANIOS 321]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20000000001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[EMPRESA 1]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cac:AddressLine>
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFANTAS - LIMA - LIMA -PERU]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentTerms>
<cbc:ID>Percepcion</cbc:ID>
<cbc:Amount currencyID="PEN">204.00</cbc:Amount>
</cac:PaymentTerms>
<cac:PaymentTerms>
<cbc:ID>FormaPago</cbc:ID>
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>51</cbc:AllowanceChargeReasonCode>
<cbc:MultiplierFactorNumeric>0.02</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="PEN">4.00</cbc:Amount>
<cbc:BaseAmount currencyID="PEN">200.00</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">36.00</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">200.00</cbc:LineExtensionAmount>
<cbc:TaxInclusiveAmount currencyID="PEN">236.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">118.000000</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>18</cbc:Percent>
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
<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[PROD 1]]></cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>P001</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">100.000000</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
<?xml version="1.0" encoding="utf-8"?>
<DespatchAdvice
xmlns="urn:oasis:names:specification:ubl:schema:xsd:DespatchAdvice-2"
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">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent />
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>T001-121</cbc:ID>
<cbc:IssueDate>2022-12-30</cbc:IssueDate>
<cbc:IssueTime>12:16:46</cbc:IssueTime>
<cbc:DespatchAdviceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">09</cbc:DespatchAdviceTypeCode>
<cbc:Note>
<![CDATA[NOTA GUIA]]>
</cbc:Note>
<cac:AdditionalDocumentReference>
<cbc:ID>F001-222</cbc:ID>
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="Documento relacionado al transporte" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo61">01</cbc:DocumentTypeCode>
<cbc:DocumentType>Factura</cbc:DocumentType>
<cac:IssuerParty>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20123456789</cbc:ID>
</cac:PartyIdentification>
</cac:IssuerParty>
</cac:AdditionalDocumentReference>
<cac:Signature>
<cbc:ID>20123456789</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>
<![CDATA[GREENTER S.A.C.]]>
</cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#GREENTER-SIGN</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:DespatchSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName>
<![CDATA[GREENTER S.A.C.]]>
</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:DespatchSupplierParty>
<cac:DeliveryCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20000000002</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName>
<![CDATA[EMPRESA DEST 1]]>
</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:DeliveryCustomerParty>
<cac:Shipment>
<cbc:ID>SUNAT_Envio</cbc:ID>
<cbc:HandlingCode listAgencyName="PE:SUNAT" listName="Motivo de traslado" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo20">01</cbc:HandlingCode>
<cbc:GrossWeightMeasure unitCode="KGM">12.500</cbc:GrossWeightMeasure>
<cac:ShipmentStage>
<cbc:TransportModeCode listName="Modalidad de traslado" listAgencyName="PE:SUNAT" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo18">01</cbc:TransportModeCode>
<cac:TransitPeriod>
<cbc:StartDate>2022-12-30</cbc:StartDate>
</cac:TransitPeriod>
<cac:CarrierParty>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20000000002</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName>
<![CDATA[TRANSPORTES S.A.C]]>
</cbc:RegistrationName>
<cbc:CompanyID>0001</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:CarrierParty>
</cac:ShipmentStage>
<cac:Delivery>
<cac:DeliveryAddress>
<cbc:ID schemeAgencyName="PE:INEI" schemeName="Ubigeos">150101</cbc:ID>
<cac:AddressLine>
<cbc:Line>AV LIMA</cbc:Line>
</cac:AddressLine>
</cac:DeliveryAddress>
<cac:Despatch>
<cac:DespatchAddress>
<cbc:ID schemeAgencyName="PE:INEI" schemeName="Ubigeos">150203</cbc:ID>
<cac:AddressLine>
<cbc:Line>AV ITALIA</cbc:Line>
</cac:AddressLine>
</cac:DespatchAddress>
</cac:Despatch>
</cac:Delivery>
</cac:Shipment>
<cac:DespatchLine>
<cbc:ID>1</cbc:ID>
<cbc:DeliveredQuantity unitCode="ZZ">2</cbc:DeliveredQuantity>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>
<![CDATA[PROD 1]]>
</cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>PROD1</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
</cac:DespatchLine>
</DespatchAdvice>
<?xml version="1.0" encoding="UTF-8"?>
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent />
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>FF01-123</cbc:ID>
<cbc:IssueDate>2018-10-15</cbc:IssueDate>
<cbc:IssueTime>00:00:01</cbc:IssueTime>
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON 00/100 SOLES]]></cbc:Note>
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
<cac:DiscrepancyResponse>
<cbc:ReferenceID>F001-111</cbc:ReferenceID>
<cbc:ResponseCode>07</cbc:ResponseCode>
<cbc:Description>DEVOLUCION POR ITEM</cbc:Description>
</cac:DiscrepancyResponse>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>F001-111</cbc:ID>
<cbc:DocumentTypeCode>01</cbc:DocumentTypeCode>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>001-213</cbc:ID>
<cbc:DocumentTypeCode>09</cbc:DocumentTypeCode>
</cac:DespatchDocumentReference>
<cac:Signature>
<cbc:ID>20123456789</cbc:ID>
<cbc:Note>GREENTER</cbc:Note>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#SIGN-GREEN</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[GREENTER]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:ID>150101</cbc:ID>
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
<cbc:CitySubdivisionName>-</cbc:CitySubdivisionName>
<cbc:CityName>LIMA</cbc:CityName>
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
<cbc:District>LIMA</cbc:District>
<cac:AddressLine>
<cbc:Line><![CDATA[AV LOS GERANIOS 321]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20000000001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[EMPRESA 1]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cac:AddressLine>
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFANTAS - LIMA - LIMA -PERU]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">36.00</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:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:CreditNoteLine>
<cbc:ID>1</cbc:ID>
<cbc:CreditedQuantity unitCode="NIU">2</cbc:CreditedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">59.000000</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>18</cbc:Percent>
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
<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[PROD 1]]></cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>C023</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount>
</cac:Price>
</cac:CreditNoteLine>
<cac:CreditNoteLine>
<cbc:ID>2</cbc:ID>
<cbc:CreditedQuantity unitCode="NIU">2</cbc:CreditedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">59.000000</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>18</cbc:Percent>
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
<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[PROD 1]]></cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>C02</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount>
</cac:Price>
</cac:CreditNoteLine>
</CreditNote>
<?xml version="1.0" encoding="UTF-8"?>
<DebitNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent />
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>FF01-123</cbc:ID>
<cbc:IssueDate>2018-10-15</cbc:IssueDate>
<cbc:IssueTime>00:00:03</cbc:IssueTime>
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON 00/100 SOLES]]></cbc:Note>
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
<cac:DiscrepancyResponse>
<cbc:ReferenceID>F001-111</cbc:ReferenceID>
<cbc:ResponseCode>02</cbc:ResponseCode>
<cbc:Description>AUMENTO EN EL VALOR</cbc:Description>
</cac:DiscrepancyResponse>
<cac:OrderReference>
<cbc:ID>0014232</cbc:ID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>F001-111</cbc:ID>
<cbc:DocumentTypeCode>01</cbc:DocumentTypeCode>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:Signature>
<cbc:ID>20123456789</cbc:ID>
<cbc:Note>GREENTER</cbc:Note>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#SIGN-GREEN</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[GREENTER]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:ID>150101</cbc:ID>
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
<cbc:CitySubdivisionName>-</cbc:CitySubdivisionName>
<cbc:CityName>LIMA</cbc:CityName>
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
<cbc:District>LIMA</cbc:District>
<cac:AddressLine>
<cbc:Line><![CDATA[AV LOS GERANIOS 321]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20000000001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[EMPRESA 1]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cac:AddressLine>
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFANTAS - LIMA - LIMA -PERU]]></cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">36.00</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:RequestedMonetaryTotal>
<cbc:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount>
</cac:RequestedMonetaryTotal>
<cac:DebitNoteLine>
<cbc:ID>1</cbc:ID>
<cbc:DebitedQuantity unitCode="NIU">2</cbc:DebitedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">59.000000</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>18</cbc:Percent>
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
<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[PROD 1]]></cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>C023</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount>
</cac:Price>
</cac:DebitNoteLine>
<cac:DebitNoteLine>
<cbc:ID>2</cbc:ID>
<cbc:DebitedQuantity unitCode="NIU">2</cbc:DebitedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">59.000000</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>18</cbc:Percent>
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
<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[PROD 1]]></cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>C02</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount>
</cac:Price>
</cac:DebitNoteLine>
</DebitNote>
<?xml version="1.0" encoding="UTF-8"?>
<SummaryDocuments xmlns="urn:sunat:names:specification:ubl:peru:schema:xsd:SummaryDocuments-1" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent />
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
<cbc:CustomizationID>1.1</cbc:CustomizationID>
<cbc:ID>RC-20210221-001</cbc:ID>
<cbc:ReferenceDate>2021-02-19</cbc:ReferenceDate>
<cbc:IssueDate>2021-02-21</cbc:IssueDate>
<cac:Signature>
<cbc:ID>20123456789</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#GREENTER-SIGN</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cbc:CustomerAssignedAccountID>20123456789</cbc:CustomerAssignedAccountID>
<cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
<cac:Party>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<sac:SummaryDocumentsLine>
<cbc:LineID>1</cbc:LineID>
<cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
<cbc:ID>B001-1</cbc:ID>
<cac:AccountingCustomerParty>
<cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
</cac:AccountingCustomerParty>
<cac:Status>
<cbc:ConditionCode>3</cbc:ConditionCode>
</cac:Status>
<sac:TotalAmount currencyID="PEN">129.56</sac:TotalAmount>
<sac:BillingPayment>
<cbc:PaidAmount currencyID="PEN">20.00</cbc:PaidAmount>
<cbc:InstructionID>01</cbc:InstructionID>
</sac:BillingPayment>
<sac:BillingPayment>
<cbc:PaidAmount currencyID="PEN">50.00</cbc:PaidAmount>
<cbc:InstructionID>02</cbc:InstructionID>
</sac:BillingPayment>
<sac:BillingPayment>
<cbc:PaidAmount currencyID="PEN">24.40</cbc:PaidAmount>
<cbc:InstructionID>03</cbc:InstructionID>
</sac:BillingPayment>
<sac:BillingPayment>
<cbc:PaidAmount currencyID="PEN">10.56</cbc:PaidAmount>
<cbc:InstructionID>04</cbc:InstructionID>
</sac:BillingPayment>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:Amount currencyID="PEN">21.00</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">3.60</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxAmount currencyID="PEN">3.60</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>
</sac:SummaryDocumentsLine>
<sac:SummaryDocumentsLine>
<cbc:LineID>2</cbc:LineID>
<cbc:DocumentTypeCode>07</cbc:DocumentTypeCode>
<cbc:ID>B001-4</cbc:ID>
<cac:AccountingCustomerParty>
<cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
</cac:AccountingCustomerParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>0001-122</cbc:ID>
<cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:Status>
<cbc:ConditionCode>1</cbc:ConditionCode>
</cac:Status>
<sac:TotalAmount currencyID="PEN">200.00</sac:TotalAmount>
<sac:BillingPayment>
<cbc:PaidAmount currencyID="PEN">40.00</cbc:PaidAmount>
<cbc:InstructionID>01</cbc:InstructionID>
</sac:BillingPayment>
<sac:BillingPayment>
<cbc:PaidAmount currencyID="PEN">30.00</cbc:PaidAmount>
<cbc:InstructionID>02</cbc:InstructionID>
</sac:BillingPayment>
<sac:BillingPayment>
<cbc:PaidAmount currencyID="PEN">120.00</cbc:PaidAmount>
<cbc:InstructionID>03</cbc:InstructionID>
</sac:BillingPayment>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">7.20</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxAmount currencyID="PEN">7.20</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:TaxTotal>
<cbc:TaxAmount currencyID="PEN">2.80</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxAmount currencyID="PEN">2.80</cbc:TaxAmount>
<cac:TaxCategory>
<cac:TaxScheme>
<cbc:ID>2000</cbc:ID>
<cbc:Name>ISC</cbc:Name>
<cbc:TaxTypeCode>EXC</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</sac:SummaryDocumentsLine>
<sac:SummaryDocumentsLine>
<cbc:LineID>3</cbc:LineID>
<cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
<cbc:ID>B001-2</cbc:ID>
<cac:AccountingCustomerParty>
<cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
</cac:AccountingCustomerParty>
<sac:SUNATPerceptionSummaryDocumentReference>
<sac:SUNATPerceptionSystemCode>01</sac:SUNATPerceptionSystemCode>
<sac:SUNATPerceptionPercent>2.00</sac:SUNATPerceptionPercent>
<cbc:TotalInvoiceAmount currencyID="PEN">2.00</cbc:TotalInvoiceAmount>
<sac:SUNATTotalCashed currencyID="PEN">121.38</sac:SUNATTotalCashed>
<cbc:TaxableAmount currencyID="PEN">119.00</cbc:TaxableAmount>
</sac:SUNATPerceptionSummaryDocumentReference>
<cac:Status>
<cbc:ConditionCode>1</cbc:ConditionCode>
</cac:Status>
<sac:TotalAmount currencyID="PEN">119.00</sac:TotalAmount>
<sac:BillingPayment>
<cbc:PaidAmount currencyID="PEN">20.00</cbc:PaidAmount>
<cbc:InstructionID>01</cbc:InstructionID>
</sac:BillingPayment>
<sac:BillingPayment>
<cbc:PaidAmount currencyID="PEN">50.00</cbc:PaidAmount>
<cbc:InstructionID>02</cbc:InstructionID>
</sac:BillingPayment>
<sac:BillingPayment>
<cbc:PaidAmount currencyID="PEN">24.40</cbc:PaidAmount>
<cbc:InstructionID>03</cbc:InstructionID>
</sac:BillingPayment>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:Amount currencyID="PEN">21.00</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">3.60</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxAmount currencyID="PEN">3.60</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>
</sac:SummaryDocumentsLine>
</SummaryDocuments>
@ImRicoh
Copy link

ImRicoh commented Mar 25, 2024

@afarfanr Hola amigo anteriormente enviaba mis boletas electronicas a esta direccion https://www.sunat.gob.pe/ol-ti-itcpfegem/billService, pero desde el viernes 22/04/2024 que no se puede enviar y cuando trato de abrir la pagina me da error

@juancarlosfig1603
Copy link

juancarlosfig1603 commented Mar 25, 2024 via email

@Rorinstong
Copy link

Hola, estuve buscando ejemplos de comprobantes XML para entender mejor cómo estructurarlos, y me encontré con este contenido. Me alegra que lo compartas, ya que resulta muy útil. Sin embargo, me surge la duda: ¿estos ejemplos siguen siendo válidos para replicarlos? Anteriormente, me guié por la documentación titulada "Guía de Elaboración de Documentos XML - Factura Electrónica UBL 2.1" proporcionada por SUNAT, pero dicho documento data del 2017. ¿Crees que las plantillas XML que muestras cumplen con los requisitos actuales exigidos por SUNAT? De antemano, gracias por tu aporte. ❤️

@afarfanr
Copy link

afarfanr commented Mar 13, 2025 via email

@afarfanr
Copy link

afarfanr commented Mar 13, 2025 via email

Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment