<?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:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent/>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>2.0</cbc:CustomizationID>
  <cbc:ID>F001-2</cbc:ID>
  <cbc:IssueDate>2021-07-15</cbc:IssueDate>
  <cbc:IssueTime>12:29:12</cbc:IssueTime>
  <cbc:Note languageLocaleID="1000">ONCE MIL TRESCIENTOS TREINTA Con 21/100 Nuevo Soles</cbc:Note>
  <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listName="Currency" listAgencyName="United Nations Economic Commission for Europe">PEN</cbc:DocumentCurrencyCode>
  <cac:DiscrepancyResponse>
    <cbc:ReferenceID>F001-9725</cbc:ReferenceID>
    <cbc:ResponseCode>01</cbc:ResponseCode>
    <cbc:Description>ANULACION DE LA OPERACION</cbc:Description>
  </cac:DiscrepancyResponse>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>F001-9725</cbc:ID>
      <cbc:DocumentTypeCode>01</cbc:DocumentTypeCode>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:Signature>
    <cbc:ID>SF001-2</cbc:ID>
    <cac:SignatoryParty>
      <cac:PartyIdentification>
        <cbc:ID>20229723759</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>ESTAC DE SERV GRIFO JIM E I R L</cbc:Name>
      </cac:PartyName>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
      <cac:ExternalReference>
        <cbc:URI>SF001-2</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">20229723759</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[ESTAC DE SERV GRIFO JIM E I R L]]></cbc:RegistrationName>
        <cac:RegistrationAddress>
          <cbc:ID>190101</cbc:ID>
          <cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
          <cbc:CityName>Pasco</cbc:CityName>
          <cbc:CountrySubentity>Pasco </cbc:CountrySubentity>
          <cbc:District>Chaupimarca</cbc:District>
          <cac:AddressLine>
            <cbc:Line><![CDATA[CAR.CENTRAL NRO. KM01 A.H. TAHUANTINSUYO]]></cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>PE</cbc:IdentificationCode>
          </cac:Country>
        </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">20288480568</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[DIRECCION REGIONAL AGRARIA PASCO]]></cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="PEN">1728.34</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="PEN">9601.87</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="PEN">1728.34</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:PayableAmount currencyID="PEN">11330.21</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:CreditNoteLine>
    <cbc:ID>1</cbc:ID>
    <cbc:CreditedQuantity unitCode="GLI">859</cbc:CreditedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">9601.87</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">11.18</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">1728.34</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">9601.87</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">1728.34</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>18.0</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">10</cbc:TaxExemptionReasonCode>
          <cac:TaxScheme>
            <cbc:ID schemeID="UN/ECE 5153" schemeName="Tax Scheme Identifier" schemeAgencyName="United Nations Economic Commission for Europe">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[GASOHOL  SUPERPLUS 90 ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">9.47</cbc:PriceAmount>
    </cac:Price>
  </cac:CreditNoteLine>
</CreditNote>
