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e3fgd.xml
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e3fgd.xml
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<?xml version="1.0" encoding="ISO-8859-1" standalone="no"?>
<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 Id="SignatureSP">
<SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#">
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
<Reference URI="">
<Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>VG8dzVRzYVM8pjBqDKpNAG7Ml1s=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue xmlns="http://www.w3.org/2000/09/xmldsig#">
igL3nDApQLzzRqdwUHJteEyQ8Kze5UDukRRU1zMT4ZxGNdRzszcOLWffezjA1NBDS+Wx1w64R/yUMOCp4mAw3Jgt1gjOpYIEkxiZoDRhcsE5gQmrLBoAJESUlUZKhfnNCb4hvnClR/JnMLC2rr9BVjboNeXu8+Px73yDmjlm9mahtI5MxOOoQEPaNycm3l60keLfl/YhVLLkIgGXSMQg5aYasOJg9Z7+6Z3PHdB5KwjNtP9awA6U52To5cQ6AlQV+14nul75HcHl9KQ5b3mPTwPXSa5aNrpTTdLQce1MI8qQfbc8gMhQagTYSTWHwo3usjOZO/sGo4J3l7sa/Aqnng==
</SignatureValue>
<KeyInfo xmlns="http://www.w3.org/2000/09/xmldsig#">
<X509Data>
<X509SubjectName>C=PE, O=REPRESENTACIONES DORA BEATRIZ S.R.L., OID.2.5.4.97=20441053658,
OU=Issued by GRAMD PERUANA SAC [PE1], OU=GERENCIA, T=GERENTE GENERAL, S=LAMBAYEQUE -
CHICLAYO, L=JOSE LEONARDO ORTIZ, SERIALNUMBER=DNI:16622590, SN=SANTISTEBAN ROQUE,
G=JORGE CELSO, CN=JORGE CELSO SANTISTEBAN ROQUE, E=repdorabeatriz@yahoo.com
</X509SubjectName>
<X509Certificate>
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
</X509Certificate>
</X509Data>
</KeyInfo>
</ds:Signature>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>F054-0000020</cbc:ID>
<cbc:IssueDate>2018-10-04</cbc:IssueDate>
<cbc:IssueTime>01:00:00</cbc:IssueTime>
<cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="Tipo de Documento"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01
</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1000">DOS MIL TRESCIENTOS SESENTA CON 0/100 SOLES</cbc:Note>
<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listName="Currency"
listAgencyName="United Nations Economic Commission for Europe">PEN
</cbc:DocumentCurrencyCode>
<cbc:LineCountNumeric>1</cbc:LineCountNumeric>
<cac:Signature>
<cbc:ID>IDSignatureSP</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20441053658</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[REPRESENTACIONES DORA BEATRIZ SRL]]></cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#SignatureSP</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<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">20441053658
</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[REPRESENTACIONES DORA BEATRIZ SRL]]></cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[REPRESENTACIONES DORA BEATRIZ SRL]]></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 schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT"
schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20536624636
</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName>
<![CDATA[ATC SITIOS DEL PERU SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA]]></cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">360.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">2000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">360.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">S
</cbc:ID>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">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">2000.00</cbc:LineExtensionAmount>
<cbc:AllowanceTotalAmount currencyID="PEN">0.00</cbc:AllowanceTotalAmount>
<cbc:PayableAmount currencyID="PEN">2360.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="ZZ" unitCodeListID="UN/ECE rec 20"
unitCodeListAgencyName="United Nations Economic Commission for Europe">1.000
</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">2000.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">2360.00</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">360.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">2000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">360.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">S
</cbc:ID>
<cbc:Percent>18.0</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 schemeID="UN/ECE 5153" schemeName="Codigo de tributos" schemeAgencyName="PE:SUNAT">
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[ARRENDAMIENTO DE UN AREA DE DE 80 M2
EN SALAS CON LEGUIA 1540 Y LEGUIA 1550 - CHICLAYO, SEGUN CONTRATO DEL 2014, CORRESPONDIENTE AL MES DE OCTUBRE 2018]]></cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>GN00000157</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">2000.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>