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Code Editor : 20608752065-07-FG01-2.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>AvJRuk3ugfiPM5AUf6jBx+lXS28=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>hHK7t+vus1cY24a2vb6X90EvcOymqRvUzhDxtamEZkgmMIzhAkCDXNPQHfuS9P56QFXZqLUKEfl9GUfPojy7Vh4aznOBpFncjrj8JyiMs2j1fTUcQsgTNVMIbkd4kzrUnoKm7M0q0JUY9uSUGOY0GD6i35H7SOmP0sLDxhx8v0c+q7OV2r8ErSoQr17S8QP+rtHz95f+GOazyJbgwzPujHmXt5pzOAyeD1bor2WxiE3FrB8HU9aIcu6BMUEbeef3asuZqcc8Z0ThfRAdJAYUVcGkehOCQXjlok0r4oYMqP0QL2el6CvnpV9n8XvfYFJR2AAy/CajSzphD1kO0kNKRQ==</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_2022000239463,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>FG01-2</cbc:ID><cbc:IssueDate>2024-07-30</cbc:IssueDate><cbc:IssueTime>19:48:21</cbc:IssueTime><cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode><cac:DiscrepancyResponse><cbc:ReferenceID>FG01-104</cbc:ReferenceID><cbc:ResponseCode>01</cbc:ResponseCode><cbc:Description><![CDATA[SE ANULA POR ERROR DEL PRECIO]]></cbc:Description></cac:DiscrepancyResponse><cac:BillingReference><cac:InvoiceDocumentReference><cbc:ID>FG01-104</cbc:ID><cbc:DocumentTypeCode>01</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="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">10406499729</cbc:ID></cac:PartyIdentification><cac:PartyLegalEntity><cbc:RegistrationName><![CDATA[ELLESCA BARRIENTOS HERMELINDA]]></cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingCustomerParty><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">274.58</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">1525.42</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">274.58</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">1525.42</cbc:LineExtensionAmount><cbc:AllowanceTotalAmount currencyID="PEN">0.00</cbc:AllowanceTotalAmount><cbc:ChargeTotalAmount currencyID="PEN">0.00</cbc:ChargeTotalAmount><cbc:PayableAmount currencyID="PEN">1800.00</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">2.000000</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="PEN">1525.42</cbc:LineExtensionAmount><cac:PricingReference><cac:AlternativeConditionPrice><cbc:PriceAmount currencyID="PEN">900.00</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">274.58</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">1525.42</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">274.58</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[PUERTA POSTERIOR TOY HILX REVO 2018 RL]]></cbc:Description></cac:Item><cac:Price><cbc:PriceAmount currencyID="PEN">762.711864</cbc:PriceAmount></cac:Price></cac:CreditNoteLine></CreditNote>
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