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xml-stylesheet
type="text/xsl" href="recibo.xsl"?><Invoice
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<ds:Modulus>
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<ds:Proposito>El certificado SUPERINT. NAC. DE ADUANAS Y DE ADMINISTRACION
TRIBUTARIA cumple con el proposito de firma digital</ds:Proposito>
<ds:Revocacion>El certificado SUPERINT. NAC. DE ADUANAS Y DE ADMINISTRACION
TRIBUTARIA no se encuentra revocado</ds:Revocacion>
<ds:TSL>El certificado raiz o intermedio AC CAMERFIRMA PERÚ CERTIFICADOS - 2016 se
encuentra en la TSL de Indecopi</ds:TSL>
<ds:Expiracion>El certificado SUPERINT. NAC. DE ADUANAS Y DE ADMINISTRACION
TRIBUTARIA no se encuentra expirado</ds:Expiracion>
<ds:Object><QualifyingProperties xmlns:xad="http://uri.etsi.org/01903/v1.3.2#"
Target="#"><SignedProperties id="SignedProperties-
2604319792369288871"><SignedSignatureProperties><SigningTime>2024-04-18T23:27:59</
SigningTime><SigningCertificate><Cert><CertDigest><DigestMethod
Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><DigestValue>wHxNeYYuq6C56yeJS
qLk3mCXvo4=</DigestValue></CertDigest><IssuerSerial><ds:X509IssuerName>CN=AC
CAMERFIRMA PERÚ CERTIFICADOS - 2016, O=CAMERFIRMA PERÚ S.A.C., OID.2.5.4.97=NTRPE-
20566302447, SERIALNUMBER=20566302447, OU=AC CAMERFIRMA PERÚ CERTIFICADOS - 2016,
OU=see current address at www.camerfirma.com.pe/address, L=LIMA, ST=LIMA,
C=PE</ds:X509IssuerName><ds:X509SerialNumber>1423003611754503883761</
ds:X509SerialNumber></IssuerSerial></Cert></SigningCertificate></
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<cbc:ID>E001-20</cbc:ID>
<cbc:IssueDate>2024-04-18</cbc:IssueDate>
<cbc:IssueTime>23:27:58</cbc:IssueTime>
 <cbc:ExpiryDate/>

<cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode>
<cbc:Note> CUATROCIENTOS VEINTIUNO Y 90/100 SOLES</cbc:Note>
<cac:OrderReference>
<cbc:ID>E001-20</cbc:ID>
<cac:DocumentReference>
<cbc:ID>0</cbc:ID>
<cbc:IssueDate>2024-04-18</cbc:IssueDate>
<cbc:DocumentTypeCode>0</cbc:DocumentTypeCode>
<cbc:DocumentType>-</cbc:DocumentType>

</cac:DocumentReference>
</cac:OrderReference>

<cac:Signature>
<cbc:ID>0001-0001</cbc:ID>
<cac:SignatoryParty>
<cac:PartyName>
<cbc:Name>-</cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>sunatSign</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>

<cac:AccountingSupplierParty>

<cbc:CustomerAssignedAccountID>10703756315</cbc:CustomerAssignedAccountID>
<cac:Party>
<cac:PartyName>
<cbc:Name>HIDALGO PARCO ELIZBITH ALEJANDRINA
</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>A RAZURI MZA. 4U LOTE. 6 S FCO TABL LURIN
LIMA LIMA VILLA MARIA DEL TRIUNFO </cbc:StreetName>
<cbc:BuildingNumber/>
<cbc:CityName/>
<cbc:CountrySubentity/>
<cac:Country>
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:Contact>
<cbc:Telephone/>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
 <cbc:CustomerAssignedAccountID>20605137556</cbc:CustomerAssignedAccountID>
<cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>

<cac:Party>
<cac:PartyName>
<cbc:Name>KAYNI.COM S.A.C.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>AV. PRIMAVERA NRO. 1013 URB. CHACARILLA DEL
ESTANQUE LIMA LIMA SAN BORJA </cbc:StreetName>
<cbc:BuildingNumber/>
<cbc:CityName/>
<cbc:CountrySubentity/>
<cac:Country>
<cbc:IdentificationCode/>
</cac:Country>
</cac:PostalAddress>
<cac:Contact>
<cbc:Telephone/>
</cac:Contact>
</cac:Party>

</cac:AccountingCustomerParty>

<cac:BuyerCustomerParty>
<cac:Party>
<cac:PartyLegalEntity>
<cac:RegistrationAddress>
<cbc:CityName/>
<cbc:CountrySubentity/>
<cbc:CountrySubentityCode/>
<cbc:District/>
<cac:AddressLine>
<cbc:Line/>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode/>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:BuyerCustomerParty>

<cac:PaymentTerms>
<cbc:ID>FormaPago</cbc:ID>
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
<cbc:Amount currencyID=""/>
<cbc:PaymentDueDate/>
</cac:PaymentTerms>

<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">421.90</cbc:TaxableAmount>
 <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>A</cbc:ID>
<cac:TaxScheme/>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount
currencyID="PEN">0.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="PEN">0.00</cbc:TaxExclusiveAmount>
<cbc:PayableAmount currencyID="PEN">421.90</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>0001</cbc:ID>
<cbc:Note>PAGO AL CONTADO </cbc:Note>
<cbc:InvoicedQuantity unitCode="ZZ">0.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount
currencyID="PEN">0.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">421.90</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cbc:Percent>8.00</cbc:Percent>
<cac:TaxCategory>
<cbc:ID>RET 4TA</cbc:ID>
<cbc:Name/>
<cac:TaxScheme/>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>SERVICIO PRESTADO </cbc:Description>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">421.90</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>

</Invoice>