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<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">
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            <ds:Signature Id="SignSUNAT">
  <ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
    <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>uvTjwhyZEYOgH/aIi+yMXPQeZkE=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>BE5htz7UmmRApc9zeJkZoHzwA9u6JBBsvO2Xzf1c8IqH7L6G6kLy2gmrNJl8JXyoMWnNIG7ILEA7/hOM/rK9659UYCaE+54xUygjQc5hAvoUOPLUYGBy48kkkO+CWHdt9JUUEP6OI9XjV1maMMTFVfPnUxPqoqfP98Y5o9DdZRJwMahK9EMc9MOSJFoK2j+Ncy+yOmalvroxnCiyh/OwDeMFGid/4MvIupSGOBhfNKbsTedQQbvZkUwycranoM0Ru1HEa4GvSTVg2dC7G4+RumICHw+tmKhINCUAikXHOipvwbvB98Srcw0DMh0YxwEjzkXUutQ292xICKYpHiXpGA==</ds:SignatureValue>
<ds:KeyInfo><ds:X509Data><ds:X509SubjectName>C=PE,L=JUNIN,O=PAUCAR CACHUAN MARDONIO,OU=Validated by Llama.pe ER,OU=FACTURA ELECTRONICA RUC: 10200888788,title=TITULAR,serialNumber=73542617,CN=PAUCAR ADAUTO KEVIN MARDO,emailAddress=julio.nahuincopa@gmail.com,street=JR. TARAPACA NRO. 436</ds:X509SubjectName><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo></ds:Signature></ext:ExtensionContent>
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          <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
          <cbc:CustomizationID>2.0</cbc:CustomizationID>
          <cbc:ID>B001-00000335</cbc:ID>
          <cbc:IssueDate>2021-04-13</cbc:IssueDate>
          <cbc:IssueTime>20:25:41</cbc:IssueTime>
          <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
          <cac:DiscrepancyResponse>
            <cbc:ReferenceID>B001-00008905</cbc:ReferenceID>
            <cbc:ResponseCode>01</cbc:ResponseCode>
            <cbc:Description>Anulación de la operación</cbc:Description>
          </cac:DiscrepancyResponse>
          <cac:BillingReference>
            <cac:InvoiceDocumentReference>
              <cbc:ID>B001-00008905</cbc:ID>
              <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            </cac:InvoiceDocumentReference>
          </cac:BillingReference>
          <cac:Signature>
            <cbc:ID>SIGN</cbc:ID>
            <cac:SignatoryParty>
              <cac:PartyIdentification>
                <cbc:ID>10200888788</cbc:ID>
              </cac:PartyIdentification>
              <cac:PartyName>
                <cbc:Name>PAUCAR CACHUAN MARDONIO</cbc:Name>
              </cac:PartyName>
            </cac:SignatoryParty>
            <cac:DigitalSignatureAttachment>
              <cac:ExternalReference>
                <cbc:URI>SIGN</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">10200888788</cbc:ID>
              </cac:PartyIdentification>
              <cac:PartyName>
                <cbc:Name>PAUCAR CACHUAN MARDONIO</cbc:Name>
              </cac:PartyName>
              <cac:PartyLegalEntity>
                <cbc:RegistrationName>PAUCAR CACHUAN MARDONIO</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="1" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">12345678</cbc:ID>
              </cac:PartyIdentification>
              <cac:PartyLegalEntity>
                <cbc:RegistrationName>GENERICO</cbc:RegistrationName>
              </cac:PartyLegalEntity>
            </cac:Party>
          </cac:AccountingCustomerParty>          
          <cac:TaxTotal>
            <cbc:TaxAmount currencyID="PEN">1.91</cbc:TaxAmount>
            <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="PEN">10.59</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="PEN">1.91</cbc:TaxAmount>
              <cac:TaxCategory>
                <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:PayableAmount currencyID="PEN">12.50</cbc:PayableAmount>            
          </cac:LegalMonetaryTotal><cac:CreditNoteLine>
          <cbc:ID>1</cbc:ID>
          <cbc:CreditedQuantity unitCode="BAR">1.00</cbc:CreditedQuantity>
          <cbc:LineExtensionAmount currencyID="PEN">10.59</cbc:LineExtensionAmount>
          <cac:PricingReference>
            <cac:AlternativeConditionPrice>
              <cbc:PriceAmount currencyID="PEN">12.50</cbc:PriceAmount>
              <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
            </cac:AlternativeConditionPrice>
          </cac:PricingReference>  
          <cac:TaxTotal>
          <cbc:TaxAmount currencyID="PEN">1.91</cbc:TaxAmount>
          <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="PEN">10.59</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="PEN">1.91</cbc:TaxAmount>
            <cac:TaxCategory>
              <cbc:Percent>18.00</cbc:Percent>
              <cbc:TaxExemptionReasonCode>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>ANGULO 1X1 GRIS (4110)</cbc:Description>
          <cac:SellersItemIdentification>
              <cbc:ID>2254</cbc:ID>
          </cac:SellersItemIdentification>          
          <cac:CommodityClassification>
            <cbc:ItemClassificationCode listID="UNSPSC" listAgencyName="GS1 US" listName="Item Classification"/>
          </cac:CommodityClassification>
        </cac:Item>
        <cac:Price>
          <cbc:PriceAmount currencyID="PEN">10.59</cbc:PriceAmount>
        </cac:Price>
        </cac:CreditNoteLine> </CreditNote>
