Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 5

<?xml version="1.0" encoding="UTF-8"?

><Invoice
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregat
eComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicCom
ponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensio
nComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatat
ypes-2"
xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggr
egateComponents-1"
xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTyp
esSchemaModule: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>cvqFl4kwwF1+KTolyh8Y7HiekXo=</DigestValue></Reference><
/SignedInfo><SignatureValue
xmlns="http://www.w3.org/2000/09/xmldsig#">TEelMvXNlj0F3uZps2vZB29qSvx
46fKsbAZQubt15JfxTBNHK/F7ykVNDDG5UR5H/
PKqo5q2o97n6FsYGdNwxNbYpNDxbrqzt7FWY5vFtJVgq8g7o1rKH1n3BR/
c93DYBYp46v9Yb07Ma7UuX6bQaDyiPB07S8Ko76jUunG5s5JS52j2ATTOOEchDbhdhIwCm
TbQv+WbofbFTAmmnJ/
R1yJigz7O+GKDXfdt8PbsacRj3jwhU+HTDmVhSmuuSoGrt+8osdQ2MHgtf1G4riysxWb9e
vzqi/i6NgFW03iyXDP/7YYMDBEWv2x6kPe/9yylfatnxAXpbD+K/kH2xCiCNw==</
SignatureValue><KeyInfo
xmlns="http://www.w3.org/2000/09/xmldsig#"><X509Data><X509Certificate>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J23eacIbAeRQY5oMJ0x1u2zLNt+ko7gVt1kFxIOEbnAnqZYphEQMpngrnyhBLYJZzqGbmv
rftUQIDAQABo4IBjTCCAYkwDAYDVR0TAQH/BAIwADAfBgNVHSMEGDAWgBRdiFut62X7/
mii5NlvPVdyou8rmTBnBggrBgEFBQcBAQRbMFkwNQYIKwYBBQUHMAKGKWh0dHA6Ly9jcnQ
ubGxhbWEucGUvbGxhbWFwZXN0YW5kYXJkY2EuY2VyMCAGCCsGAQUFBzABhhRodHRwOi8vb
2NzcC5sbGFtYS5wZTAdBgNVHREEFjAUgRJvc2NhcjI5ckBnbWFpbC5jb20wRgYDVR0gBD8
wPTA7Bg0rBgEEAYOXdwABAAMBMCowKAYIKwYBBQUHAgEWHGh0dHBzOi8vbGxhbWEucGUvc
mVwb3NpdG9yeS8wHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMDoGA1UdHwQzMDE
wL6AtoCuGKWh0dHA6Ly9jcmwubGxhbWEucGUvbGxhbWFwZXN0YW5kYXJkY2EuY3JsMB0GA
1UdDgQWBBRkjvtV5plCG44KJS/
Rks6Ce9DyajAOBgNVHQ8BAf8EBAMCBsAwDQYJKoZIhvcNAQELBQADggEBAE6Tm0B8EsFHp
POAXsXFTKmXqhcSXWmAD43/v3ZykJ8DIItPMirjfn/
T9wUKS72hesOdfZMvCktPAJ3oKJXWNId6IUtq6/
ZAanWJM4VsZkhgFUKwpCwyNbOmeZv11DYacDbiCoprjdI1cQAP3lWdbMeAS8pfQ5YXlsOL
VE8sXcAMPc996arWfHBknv59ismndpc3tP1lX9nOcisBYWsW3QZj7S2TKlEiGFqQ/
uY10MXeJGd7Es+pZFo1MtGzesx0hKrS+pexaJeu8jlp/ZTAKM7ul/
J7EzQ+IUrhWh7tC0R/795A8jzCXpn5BFZwllrIgEBS70JTHiNZrvLlZZIbmCs=</
X509Certificate></X509Data></KeyInfo></ds:Signature></
ext:ExtensionContent></
ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><DatosAdicion
ales><DatoAdicional><Codigo>01</Codigo><Valor><![CDATA[CRÉDITO A 30
DÍAS]]></Valor></DatoAdicional><DatoAdicional><Codigo>02</Codigo><Valo
r><![CDATA[5:06
PM]]></Valor></DatoAdicional><DatoAdicional><Codigo>151</Codigo><Valor
><![CDATA[TRANSFERENCIA]]></Valor></
DatoAdicional><DatoAdicional><Codigo>152</Codigo><Valor><!
[CDATA[001]]></Valor></DatoAdicional></DatosAdicionales></
ext:ExtensionContent></ext:UBLExtension></
ext:UBLExtensions><cbc:UBLVersionID>2.1</
cbc:UBLVersionID><cbc:CustomizationID>2.0</
cbc:CustomizationID><cbc:ID>F003-00000491</cbc:ID><cbc:IssueDate>2022-
07-19</cbc:IssueDate><cbc:IssueTime>17:06:29</
cbc:IssueTime><cbc:DueDate>2022-08-19</
cbc:DueDate><cbc:InvoiceTypeCode listAgencyName="PE:SUNAT"
listID="1001" listName="Tipo de Documento"
listSchemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo51"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01" name="Tipo
de Operacion">01</cbc:InvoiceTypeCode><cbc:Note
languageLocaleID="1000">TREINTA Y SEIS MIL NOVECIENTOS CUARENTA Y
CINCO CON 80/100</cbc:Note><cbc:Note languageLocaleID="2006">Operación
sujeta a detracción</cbc:Note><!-- --><cbc:DocumentCurrencyCode
listID="ISO 4217 Alpha" listName="Currency" listAgencyName="United
Nations Economic Commission for
Europe">PEN</cbc:DocumentCurrencyCode><cac:Signature><cbc:ID>Signature
SP</
cbc:ID><cac:SignatoryParty><cac:PartyIdentification><cbc:ID>2060074944
8</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name><!
[CDATA[COMERCIAL Y SERVICIOS EL VIAJERO
E.I.R.L.]]></cbc:Name></cac:PartyName></cac:SignatoryParty><cac:Digita
lSignatureAttachment><cac:ExternalReference><cbc:URI>SignatureSP</
cbc:URI></cac:ExternalReference></cac:DigitalSignatureAttachment></
cac:Signature><cac:AccountingSupplierParty><cac:Party><cac:PartyIdenti
fication><cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6"
schemeName="Documento de Identidad"
schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20600749
448</cbc:ID></
cac:PartyIdentification><cac:PartyLegalEntity><cbc:RegistrationName><!
[CDATA[COMERCIAL Y SERVICIOS EL VIAJERO
E.I.R.L.]]></cbc:RegistrationName><cac:RegistrationAddress><cbc:Addres
sTypeCode listAgencyName="PE:SUNAT" listName="Establecimientos
anexos">0002</cbc:AddressTypeCode><cac:AddressLine><cbc:Line><!
[CDATA[PROGRAMA MUNICIPAL J2 LTE.14 - SAN ANTONIO - MOQUEGUA MARISCAL
NIETO
MOQUEGUA]]></cbc:Line></cac:AddressLine></cac:RegistrationAddress></
cac:PartyLegalEntity><cac:Person><cbc:MiddleName><!
[CDATA[viajero3092hcv@gmail.com]]></cbc:MiddleName></cac:Person></
cac:Party></
cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><c
ac:PartyIdentification><cbc:ID schemeAgencyName="PE:SUNAT"
schemeID="6" schemeName="Documento de Identidad"
schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20608807
790</cbc:ID></
cac:PartyIdentification><cac:PartyLegalEntity><cbc:RegistrationName><!
[CDATA[CONSORCIO JJC BESALCO
S.A.C.]]></cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></
cac:AccountingCustomerParty><cac:SellerSupplierParty><cac:Party><cac:P
ostalAddress><cac:AddressLine><cbc:Line><![CDATA[AV. ALFREDO BENAVIDES
NRO. 768 INT. 901 - LIMA LIMA
MIRAFLORES]]></cbc:Line></cac:AddressLine></cac:PostalAddress></cac:Pa
rty></cac:SellerSupplierParty><cac:PaymentMeans><cbc:ID>Detraccion</
cbc:ID><cbc:PaymentMeansCode listName="Medio de pago"
listAgencyName="PE:SUNAT"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo59">001</cbc:P
aymentMeansCode><cac:PayeeFinancialAccount><cbc:ID>141 -
080210</cbc:ID></cac:PayeeFinancialAccount></cac:PaymentMeans><cac:Pay
mentTerms><cbc:ID>Detraccion</cbc:ID><cbc:PaymentMeansID>031</
cbc:PaymentMeansID><cbc:Amount
currencyID="PEN">3694.58</cbc:Amount></cac:PaymentTerms><cac:PaymentTe
rms><cbc:ID>FormaPago</cbc:ID><cbc:PaymentMeansID>Credito</
cbc:PaymentMeansID><cbc:Amount
currencyID="PEN">33251.22</cbc:Amount></cac:PaymentTerms><cac:PaymentT
erms><cbc:ID>FormaPago</cbc:ID><cbc:PaymentMeansID>Cuota001</
cbc:PaymentMeansID><cbc:Amount
currencyID="PEN">33251.22</cbc:Amount><cbc:PaymentDueDate>2022-08-
19</cbc:PaymentDueDate></cac:PaymentTerms><cac:TaxTotal><cbc:TaxAmount
currencyID="PEN">5635.80</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableA
mount currencyID="PEN">31310.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID="PEN">5635.80</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 schemeAgencyName="PE:SUNAT"
schemeID="UN/ECE 5153" schemeName="Codigo de
tributos">1000</cbc:ID><cbc:Name>IGV</cbc:Name><cbc:TaxTypeCode>VAT</
cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory></
cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><!--
LineExtensionAmount = bases imponibles sin recargos --
><cbc:LineExtensionAmount
currencyID="PEN">31310.00</cbc:LineExtensionAmount><!--
TaxInclusiveAmount= todos las bases imponibles + impuestos --
><cbc:TaxInclusiveAmount
currencyID="PEN">36945.80</cbc:TaxInclusiveAmount><cbc:PayableAmount
currencyID="PEN">36945.80</cbc:PayableAmount></cac:LegalMonetaryTotal>
<cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="EA"
unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations
Economic Commission for
Europe">31</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID="PEN">9610</cbc:LineExtensionAmount><cac:PricingReference><
cac:AlternativeConditionPrice><cbc:PriceAmount
currencyID="PEN">365.80</cbc:PriceAmount><cbc:PriceTypeCode
listName="Tipo de Precio" listAgencyName="PE:SUNAT"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:Pr
iceTypeCode></cac:AlternativeConditionPrice></
cac:PricingReference><cac:TaxTotal><cbc:TaxAmount
currencyID="PEN">1729.80</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableA
mount currencyID="PEN">9610</cbc:TaxableAmount><cbc:TaxAmount
currencyID="PEN">1729.8</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>18.00</cbc:Percent><cbc:TaxExemptionRea
sonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:Ta
xExemptionReasonCode><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[ALQUILER DE UNIDAD CUSTER PARA TRANSPORTE DE PERSONAL VDX-953
DE VALORIZACION/0008 - 21/05/2021 AL 20/06/2022 X31
DIAS]]></cbc:Description><cac:SellersItemIdentification><cbc:ID><!
[CDATA[9810030318386]]></cbc:ID></cac:SellersItemIdentification></
cac:Item><cac:Price><cbc:PriceAmount
currencyID="PEN">310</cbc:PriceAmount></cac:Price></cac:InvoiceLine><c
ac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity unitCode="EA"
unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations
Economic Commission for
Europe">31</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID="PEN">12710</cbc:LineExtensionAmount><cac:PricingReference>
<cac:AlternativeConditionPrice><cbc:PriceAmount
currencyID="PEN">483.80</cbc:PriceAmount><cbc:PriceTypeCode
listName="Tipo de Precio" listAgencyName="PE:SUNAT"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:Pr
iceTypeCode></cac:AlternativeConditionPrice></
cac:PricingReference><cac:TaxTotal><cbc:TaxAmount
currencyID="PEN">2287.80</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableA
mount currencyID="PEN">12710</cbc:TaxableAmount><cbc:TaxAmount
currencyID="PEN">2287.8</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>18.00</cbc:Percent><cbc:TaxExemptionRea
sonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:Ta
xExemptionReasonCode><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[ALQUILER DE UNIDAD MINI-BUS PARA TRANSPORTE DE PERSONAL VAA-013
DE VALORIZACION/0008 - 21/05/2022 AL 20/06/2022 X31
DIAS]]></cbc:Description><cac:SellersItemIdentification><cbc:ID><!
[CDATA[9810030361887]]></cbc:ID></cac:SellersItemIdentification></
cac:Item><cac:Price><cbc:PriceAmount
currencyID="PEN">410</cbc:PriceAmount></cac:Price></cac:InvoiceLine><c
ac:InvoiceLine><cbc:ID>3</cbc:ID><cbc:InvoicedQuantity unitCode="EA"
unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations
Economic Commission for
Europe">29</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID="PEN">8990</cbc:LineExtensionAmount><cac:PricingReference><
cac:AlternativeConditionPrice><cbc:PriceAmount
currencyID="PEN">365.80</cbc:PriceAmount><cbc:PriceTypeCode
listName="Tipo de Precio" listAgencyName="PE:SUNAT"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:Pr
iceTypeCode></cac:AlternativeConditionPrice></
cac:PricingReference><cac:TaxTotal><cbc:TaxAmount
currencyID="PEN">1618.20</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableA
mount currencyID="PEN">8990</cbc:TaxableAmount><cbc:TaxAmount
currencyID="PEN">1618.2</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>18.00</cbc:Percent><cbc:TaxExemptionRea
sonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:Ta
xExemptionReasonCode><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[ALQUILER DE UNIDAD CUSTER PARA TRANSPORTE DE PERSONAL VDB-960
DE VALORIZACION/0008 - 21/05/2022 AL 20/06/2022 X29
DIAS]]></cbc:Description><cac:SellersItemIdentification><cbc:ID><!
[CDATA[9810030370469]]></cbc:ID></cac:SellersItemIdentification></
cac:Item><cac:Price><cbc:PriceAmount
currencyID="PEN">310</cbc:PriceAmount></cac:Price></cac:InvoiceLine></
Invoice>

You might also like