<?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: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="SFI03-124">
  <ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
    <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>2H8WrJLLXLT6JH2RzHpLdGyIAHM=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>QrEPlLgGd6EvQIcxoF1OqiyMlNaWEgXJCWG6SUPk5U36vO4Yxyf4rNHCN2sKIx9p3P2aYqOc83Z9Lyg4iBMy5KDaJSz7K9cbgT/tD0xV7kI5WgJmEKm5hERIBshwgKxh8LFSH8Ax7BY0eqhLQZHmCcVJ2rdgYQsEX5FhNILLDnxIxhvu8Y9+cpoHUbKaqavcc74NqfE5fcvjfMfPWC7/TcsIuJP/l2h/ciRagtz6Q4mBaxWHxkUy7Wge9ngyMYRuA0PqG8868RGw4IXrf40nbAeDG0HAgJzQT8O4/mCVu0F21XG9nFWlhqEQUXrLxqzZlKsZgua0IA3p5mh9zqM6SA==</ds:SignatureValue>
<ds:KeyInfo><ds:X509Data><ds:X509SubjectName>O=CONSTRUCTORA Y NEGOCIACIONES DAVID EMPRESA IND. DE RESP. LTDA,emailAddress=rcarlos@imaginaticsperu.com,serialNumber=RUC: 20529181117, DNI: 00374492,CN=PABLO SIMEON GUADALUPE CARLOS,L=Pasco,ST=Pasco,C=PE</ds:X509SubjectName><ds:X509Certificate>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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>FI03-124</cbc:ID>
  <cbc:IssueDate>2019-12-20</cbc:IssueDate>
  <cbc:IssueTime>12:00:18</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">NOVENTA Y TRES MIL SETECIENTOS TREINTA Y NUEVE Con 76/100 Nuevo Soles</cbc:Note>
  <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listName="Currency" listAgencyName="United Nations Economic Commission for Europe">PEN</cbc:DocumentCurrencyCode>
  <cbc:LineCountNumeric>1</cbc:LineCountNumeric>
  <cac:Signature>
    <cbc:ID>SFI03-124</cbc:ID>
    <cac:SignatoryParty>
      <cac:PartyIdentification>
        <cbc:ID>20529181117</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name><![CDATA[CONSTRUCTORA Y NEGOCIACIONES DAVID EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA]]></cbc:Name>
      </cac:PartyName>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
      <cac:ExternalReference>
        <cbc:URI>SFI03-124</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">20529181117</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[CONSTRUCTORA Y NEGOCIACIONES DAVID EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA]]></cbc:RegistrationName>
      </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">20205094068</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[MUNICIPALIDAD DISTRITAL DE PALLANCHACRA]]></cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="PEN">14299.29</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="PEN">79440.47</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="PEN">14299.29</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:LineExtensionAmount currencyID="PEN">79440.47</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="PEN">14299.29</cbc:TaxExclusiveAmount>
    <cbc:PayableAmount currencyID="PEN">93739.76</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">79440.47</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">79440.47</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">14299.29</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">79440.47</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">14299.29</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[PAGO POR LA VALORIZACION N° 1 MES DE OCTUBRE Y NOVIEMBRE DE LA OBRA"MEJORAMIENTO DE LA OFERTA DE LOS SERVICIOS EDUCATIVOS PARA EL APRENDIZAJE EN LA I. E. SAN MIGUEL DE LA LOCALIDAD DE PALLANCHACRA, DISTRITO DE PALLANCHACRA, PROVINCIA DE PASCO - PASCO", SEGUN CONTRATO N° 01-2019-MDP, ADJUDICACION SIMPLIFICADA N° 001-2019-MDP (PRIMERA CONVOCATORIA) ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">67322.43</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
