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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:invoice="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 xmlns:ds="http://www.w3.org/2000/09/xmldsig#"><ext:ExtensionContent xmlns:ds="http://www.w3.org/2000/09/xmldsig#"><ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="SignSUNAT"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/><ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/><ds:Reference URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><ds:Transform 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listID="0101" listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo51">01</cbc:InvoiceTypeCode><cbc:Note languageLocaleID="1000">SON CIENTO TREINTA CON 00/100 SOLES</cbc:Note><cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode><cac:Signature><cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">SignSUNAT</cbc:ID><cac:SignatoryParty xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cac:PartyIdentification xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">20123456789</cbc:ID></cac:PartyIdentification><cac:PartyName xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:Name xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">SUNAT</cbc:Name></cac:PartyName></cac:SignatoryParty><cac:DigitalSignatureAttachment xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cac:ExternalReference xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:URI xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">#SignSUNAT</cbc:URI></cac:ExternalReference></cac:DigitalSignatureAttachment></cac:Signature><cac:AccountingSupplierParty><cac:Party xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cac:PartyIdentification xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" 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 xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:RegistrationName xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">MI EMPRESA S.A.C.</cbc:RegistrationName><cac:RegistrationAddress xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" schemeAgencyName="PE:INEI" schemeName="Ubigeos">150101</cbc:ID><cbc:AddressTypeCode xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" listAgencyName="PE:SUNAT" listName="Establecimientos anexos">0000</cbc:AddressTypeCode><cbc:StreetName xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">AV. EJEMPLO 123</cbc:StreetName><cbc:CitySubdivisionName xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">CERCADO</cbc:CitySubdivisionName><cbc:CityName xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">AREQUIPA</cbc:CityName><cbc:CountrySubentity xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">AREQUIPA</cbc:CountrySubentity><cbc:District xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">CERCADO</cbc:District><cac:Country xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:IdentificationCode xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" listID="ISO 3166-1" listAgencyName="United Nations Economic Commission for Europe" listName="Country">PE</cbc:IdentificationCode></cac:Country></cac:RegistrationAddress></cac:PartyLegalEntity></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cac:PartyIdentification xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">10729763581</cbc:ID></cac:PartyIdentification><cac:PartyLegalEntity xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:RegistrationName xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">KOC ROMERO FERNANDO EDUARDO</cbc:RegistrationName><cac:RegistrationAddress xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:StreetName xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">CALLE ILO 340</cbc:StreetName><cac:Country xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:IdentificationCode xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">PE</cbc:IdentificationCode></cac:Country></cac:RegistrationAddress></cac:PartyLegalEntity></cac:Party></cac:AccountingCustomerParty><cac:PaymentTerms><cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">FormaPago</cbc:ID><cbc:PaymentMeansID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">Contado</cbc:PaymentMeansID></cac:PaymentTerms><cac:TaxTotal><cbc:TaxAmount xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" currencyID="PEN">19.83</cbc:TaxAmount><cac:TaxSubtotal xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:TaxableAmount xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" currencyID="PEN">110.17</cbc:TaxableAmount><cbc:TaxAmount xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" currencyID="PEN">19.83</cbc:TaxAmount><cac:TaxCategory xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID><cbc:Percent xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">18.00</cbc:Percent><cbc:TaxExemptionReasonCode xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode><cac:TaxScheme xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" schemeID="UN/ECE 5153" schemeAgencyID="6">1000</cbc:ID><cbc:Name xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">IGV</cbc:Name><cbc:TaxTypeCode xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">VAT</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" currencyID="PEN">110.17</cbc:LineExtensionAmount><cbc:TaxInclusiveAmount xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" currencyID="PEN">130.00</cbc:TaxInclusiveAmount><cbc:PayableAmount xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" currencyID="PEN">130.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">1</cbc:ID><cbc:InvoicedQuantity xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" unitCode="NIU" unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations Economic Commission for Europe">1.0000</cbc:InvoicedQuantity><cbc:LineExtensionAmount xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" currencyID="PEN">110.17</cbc:LineExtensionAmount><cac:PricingReference xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cac:AlternativeConditionPrice xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:PriceAmount xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" currencyID="PEN">130.00</cbc:PriceAmount><cbc:PriceTypeCode xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" listName="Tipo de Precio" listAgencyName="PE:SUNAT" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode></cac:AlternativeConditionPrice></cac:PricingReference><cac:TaxTotal xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:TaxAmount xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" currencyID="PEN">19.83</cbc:TaxAmount><cac:TaxSubtotal xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:TaxableAmount xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" currencyID="PEN">110.17</cbc:TaxableAmount><cbc:TaxAmount xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" currencyID="PEN">19.83</cbc:TaxAmount><cac:TaxCategory xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">S</cbc:ID><cbc:Percent xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">18.00</cbc:Percent><cbc:TaxExemptionReasonCode xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode><cac:TaxScheme xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:ID xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">1000</cbc:ID><cbc:Name xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">IGV</cbc:Name><cbc:TaxTypeCode xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">VAT</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:Description xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">SISTEMA DE CONTROL DE APERTURA DE PUERTAS</cbc:Description></cac:Item><cac:Price xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"><cbc:PriceAmount xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" currencyID="PEN">110.17</cbc:PriceAmount></cac:Price></cac:InvoiceLine></Invoice>
