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Code Editor : 20608752065-07-BG01-1.xml
<?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: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:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" 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="SignSUNAT"> <ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/> <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>mdB2j3bCXZYMwZlx82SjWSH51CM=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>a+k0jDIvFAdT3m1ydw+FjlPDun5bKAFn0Tr3VbMA0LLOkDy6mGfqF2Z/BLHJznvsPRolo1a8md/xJ4XG9VB3rlWCwjeB5STgcnau9DZmL1ZOESH0F2u3xYufP7ttBhqF2s+cQAuEdOxxpR/pkIyFptfk3FOTC3J6zqiHyLvH0foqXgQ88GSWr8BcuYJqQEpMGPiwwGPKBFyXQPpm62wgmHzq4zqv8ObkxWCrqM3+e4Qdg3Ctb0FQEf9rqpJEHdZL5wkWyR1o9lyMbqI+V3mczBI0jnssMNCSD3UsjSD1GAFDE3bqDmiSXRFN9QnzqPuOtQcpYZnhDqlEmlI6CCFn0A==</ds:SignatureValue> <ds:KeyInfo><ds:X509Data><ds:X509SubjectName>CN=||USO TRIBUTARIO|| AUTO PARTS Q & H SOCIEDAD ANONIMA CERRADA CDT 20608752065,OU=20608752065,OU=EREP_SUNAT_2025000642783,organizationIdentifier=NTRPE-20608752065,O=AUTO PARTS Q & H SOCIEDAD ANONIMA CERRADA,L=ABANCAY,ST=APURIMAC-ABANCAY,C=PE</ds:X509SubjectName><ds:X509Certificate>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</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>BG01-1</cbc:ID><cbc:IssueDate>2025-06-18</cbc:IssueDate><cbc:IssueTime>16:18:37</cbc:IssueTime><cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode><cac:DiscrepancyResponse><cbc:ReferenceID>BG01-270</cbc:ReferenceID><cbc:ResponseCode>01</cbc:ResponseCode><cbc:Description><![CDATA[NO ES EL LADO QUE LE CORRESPONDE]]></cbc:Description></cac:DiscrepancyResponse><cac:BillingReference><cac:InvoiceDocumentReference><cbc:ID>BG01-270</cbc:ID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode></cac:InvoiceDocumentReference></cac:BillingReference><cac:Signature><cbc:ID>IDSignKG</cbc:ID><cac:SignatoryParty><cac:PartyIdentification><cbc:ID>20608752065</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name><![CDATA[AUTO PARTS Q & H SOCIEDAD ANONIMA CERRADA]]></cbc:Name></cac:PartyName></cac:SignatoryParty><cac:DigitalSignatureAttachment><cac:ExternalReference><cbc:URI>#SignatureKG</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">20608752065</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name><![CDATA[AUTO PARTS Q & H SOCIEDAD ANONIMA CERRADA]]></cbc:Name></cac:PartyName><cac:PartyLegalEntity><cbc:RegistrationName><![CDATA[AUTO PARTS Q & H SOCIEDAD ANONIMA CERRADA]]></cbc:RegistrationName><cac:RegistrationAddress><cbc:AddressTypeCode>0000</cbc:AddressTypeCode></cac:RegistrationAddress></cac:PartyLegalEntity></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><cac:PartyIdentification><cbc:ID schemeID="1" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">00000000</cbc:ID></cac:PartyIdentification><cac:PartyLegalEntity><cbc:RegistrationName><![CDATA[CLIENTES VARIOS]]></cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingCustomerParty><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">7.63</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">42.37</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">7.63</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">42.37</cbc:LineExtensionAmount><cbc:AllowanceTotalAmount currencyID="PEN">0.00</cbc:AllowanceTotalAmount><cbc:ChargeTotalAmount currencyID="PEN">0.00</cbc:ChargeTotalAmount><cbc:PayableAmount currencyID="PEN">50.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:CreditNoteLine><cbc:ID>1</cbc:ID><cbc:CreditedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">1.000000</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="PEN">42.37</cbc:LineExtensionAmount><cac:PricingReference><cac:AlternativeConditionPrice><cbc:PriceAmount currencyID="PEN">50.00</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">7.63</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">42.37</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">7.63</cbc:TaxAmount><cac:TaxCategory><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>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[FARO DIRECCIONAL TOY STW LADO LH TAYWAN]]></cbc:Description></cac:Item><cac:Price><cbc:PriceAmount currencyID="PEN">42.372881</cbc:PriceAmount></cac:Price></cac:CreditNoteLine></CreditNote>
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