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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: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:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
Id="obInvoiceSing">
<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>8x ...recorté el dato... GuI=</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>
jA7CVB ...recorté el dato... YCQ==
</ds:SignatureValue>
<ds:KeyInfo>
<ds:X509Data>
<ds:X509Certificate>
MIIKNjC ...recorté el dato... aXyrJQuMY=
</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>F001-00000042</cbc:ID>
<cbc:IssueDate>2019-05-01</cbc:IssueDate>
<cbc:IssueTime>00:00:00</cbc:IssueTime>
<cbc:InvoiceTypeCode listAgencyName="PE:SUNAT"
listID="0101" listName="Tipo de Documento"
listSchemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo51"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01" name="Tipo de Operacion">01</cbc:InvoiceTypeCode>
<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>obInvoiceSign</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20519019168</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[KTIENDITA PERU SAC]]></cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#obInvoiceSign</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6"
schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20519019168</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[KTIENDITA PERU SAC]]></cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[KTIENDITA PERU SAC]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:AddressTypeCode>0001</cbc:AddressTypeCode>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6"
schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20600881851</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[GTIENDITA2 S.A.C.]]></cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">46.98</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">261.02</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">46.98</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyName="United Nations Economic Commission for Europe"
schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">S</cbc:ID>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">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">261.02</cbc:LineExtensionAmount>
<cbc:TaxInclusiveAmount currencyID="PEN">308.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="PEN">308.00</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">22</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">308.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">14.0000000</cbc:PriceAmount>
<cbc:PriceTypeCode listAgencyName="PE:SUNAT"
listName="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">46.98</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">261.02</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">46.98</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="Tax Category Identifier" schemeID="UN/ECE 5305">S</cbc:ID>
<cbc:Percent>18.00</cbc:Percent>
<cbc:TaxExemptionReasonCode
listAgencyName="PE:SUNAT" listName="Afectacion del IGV"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="Tax Scheme Identifier"
schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos"
schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo05">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[FOTOS 20X30]]></cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>SE-999</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">11.8644068</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>