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evervasquez/sunat_factura_exonerada_2.1.xml

Last active September 17, 2018 21:09
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FACTURA 2.1
Raw
sunat_factura_exonerada_2.1.xml
<?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="cumbazaSing">
<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 Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>YRYFwRWAxJO69Kkf0gedUUeuMhaKm+1fcZJ2URGQCBs=</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>SU8vkzNqA5cvJPkXsuIVLH5SaIpRNHumfyk+ImPyW2FqF+Mwt6KRB6+tbBtRrNhZ
k9i7WsT//zYMHD72kEkJAV11jZq8GYv9FKzvWCG1xA/hJNJq3dVPgKWXbFsYoUKj
IbWLiYPYI+l7+avD7YLPz2bTIaJsOPz4ePu+T/9gN8IyIa74F5BI1tF7rVCXJSR2
C70Y91FkILb1KVzqMTkZ9ZTkJi0Mux4ptp9+DbslO96Nm3guIxwvU0S/YJycI1VG
gn4gjJxprX88capbupjTTNJeEm5/zUj5UnOOIZQkKZv1BgzFQSFN43C185KlX+oE
uQS9hmA1hdNvv26JCyenvA==
</ds:SignatureValue>
<ds:KeyInfo>
<ds:KeyName>key-public-test_jKCD6sE.pem</ds:KeyName>
<ds:X509Data>
<ds:X509IssuerSerial>
<ds:X509IssuerName>emailAddress=demo@llama.pe,CN=NOMBRE REPRESENTANTE LEGAL -
CERTIFICADO PARA DEMOSTRACI\C3\93N,OU=DNI 9999999 RUC 20600629921 - CERTIFICADO PARA
DEMOSTRACI\C3\93N,O=TU EMPRESA S.A.,L=LIMA,ST=LIMA,C=PE,DC=LLAMA.PE SA
</ds:X509IssuerName>
<ds:X509SerialNumber>58119</ds:X509SerialNumber>
</ds:X509IssuerSerial>
<ds:X509Certificate>MIIE8jCCA9qgAwIBAgIDAOMHMA0GCSqGSIb3DQEBBQUAMIIBDTEbMBkGCgmSJomT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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>F001-00000132</cbc:ID>
<cbc:IssueDate>2018-09-17</cbc:IssueDate>
<cbc:IssueTime>16:04:52</cbc:IssueTime>
<cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de Tipo de Documento"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01
</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1000">Ocho Mil Novecientos Cinco con 00/100 Soles</cbc:Note>
<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listName="Currency"
listAgencyName="United Nations Economic Commission for Europe">PEN
</cbc:DocumentCurrencyCode>
<cbc:LineCountNumeric>4</cbc:LineCountNumeric>
<cac:Signature>
<cbc:ID>20600625544</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20600625544</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MALCA CERNA WILMER</cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>20600625544</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeName="SUNAT:Identificador de Documento de Identidad"
schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">
20600625544
</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>AGROLIDER</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:ID>220911</cbc:ID>
<cbc:StreetName>JR.JOSE GALVEZ NRO.262-SAN MARTIN-MORALES</cbc:StreetName>
<cbc:CityName>San Martin</cbc:CityName>
<cbc:CountrySubentity>San Martin</cbc:CountrySubentity>
<cbc:District>Papaplaya</cbc:District>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>MALCA CERNA WILMER</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="SUNAT:Identificador de Documento de Identidad"
schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">
20602491529
</cbc:ID>
</cac:PartyIdentification>
<cac:PhysicalLocation>
<cbc:Description>AV. CIRCUNVALACION NRO. 2283 SAN MARTIN - SAN MARTIN - TARAPOTO</cbc:Description>
</cac:PhysicalLocation>
<cac:PartyLegalEntity>
<cbc:RegistrationName>CONSORCIO MOYOBAMBA</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">8905.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">E
</cbc:ID>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">9997</cbc:ID>
<cbc:Name>EXO</cbc:Name>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:PayableAmount currencyID="PEN">8905.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="NIU" unitCodeListID="UN/ECE rec 20"
unitCodeListAgencyName="United Nations Economic Commission forEurope">1.00
</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">4.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">4.00</cbc:PriceAmount>
<cbc:PriceTypeCode listName="SUNAT:Indicador de 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>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">4.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">E
</cbc:ID>
<cbc:Percent>18.00</cbc:Percent>
<cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT"
listName="SUNAT:Codigo de Tipo de Afectación del IGV"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">20
</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeName="Tax Scheme Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">9997
</cbc:ID>
<cbc:Name>EXO</cbc:Name>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>GASEOSA INCAK</cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>7750002000164</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">4.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="MTR" unitCodeListID="UN/ECE rec 20"
unitCodeListAgencyName="United Nations Economic Commission forEurope">1.00
</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">2.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">2.00</cbc:PriceAmount>
<cbc:PriceTypeCode listName="SUNAT:Indicador de 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>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">2.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">E
</cbc:ID>
<cbc:Percent>18.00</cbc:Percent>
<cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT"
listName="SUNAT:Codigo de Tipo de Afectación del IGV"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">20
</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeName="Tax Scheme Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">9997
</cbc:ID>
<cbc:Name>EXO</cbc:Name>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>CINTA DE EMBALAJE</cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>7750002003929</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">2.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="ZZ" unitCodeListID="UN/ECE rec 20"
unitCodeListAgencyName="United Nations Economic Commission forEurope">1.00
</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">8000.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">8000.00</cbc:PriceAmount>
<cbc:PriceTypeCode listName="SUNAT:Indicador de 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>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">8000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">E
</cbc:ID>
<cbc:Percent>18.00</cbc:Percent>
<cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT"
listName="SUNAT:Codigo de Tipo de Afectación del IGV"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">20
</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeName="Tax Scheme Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">9997
</cbc:ID>
<cbc:Name>EXO</cbc:Name>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>CONSULTORIA DE EXPEDIENTE TECNICO</cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>7750002000122</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">8000.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="NIU" unitCodeListID="UN/ECE rec 20"
unitCodeListAgencyName="United Nations Economic Commission forEurope">1.00
</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">899.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">899.00</cbc:PriceAmount>
<cbc:PriceTypeCode listName="SUNAT:Indicador de 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>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">899.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">E
</cbc:ID>
<cbc:Percent>18.00</cbc:Percent>
<cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT"
listName="SUNAT:Codigo de Tipo de Afectación del IGV"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">20
</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeName="Tax Scheme Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">9997
</cbc:ID>
<cbc:Name>EXO</cbc:Name>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>COMPRA DE DRYWALL PARA LA CASA DE MI AMIGO CHEVERE POR QUE ME ENCANRA ESO</cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>7750002000210</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">899.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
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