<?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="SF002-168">
  <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>mA9WrWLF/fNxwQuSGuynS+gi2Yc=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>jcKdYLvQtbCyvi0id+J46AxsbBWsMFYpudiA9bOYQk1XKYtKVA1F1FlOI+6kncl5jvogFZsundsib9CysnjtthVChhLPJy+fZjKUNVOiK0nixuvcVDFkPr2uyolZCIYlr33ltt2+PZTFsGIJ/5uFzPgNEB6LaRBGAFXDKut1238H3oi3DE7cl2IWkty0c1s0K6CCkEROxpF1tkp6iJqkPz4OEMaG6tR7gGQNeqIPGGWLRb187ohF2/7tD6f/7qzMxu2YdHKUs3LyIraoj/1YWT3O0ZdTUdBE6KZMBrtpbqG6wlkm+pRUBCtQyBfU5ya4hfNt5FJGrNbLmd+dRjUoXw==</ds:SignatureValue>
<ds:KeyInfo><ds:X509Data><ds:X509SubjectName>emailAddress=rcarlos@imaginaticsperu.com,O=KAI ZUT SOCIEDAD ANONIMA CERRADA,serialNumber=RUC: 20605319972, DNI: 75723900,CN=LADIS THALIA DIAZ NAVARRO,L=Huánuco,ST=Huánuco,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>F002-168</cbc:ID>
  <cbc:IssueDate>2020-03-26</cbc:IssueDate>
  <cbc:IssueTime>20:26:47</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">CIENTO DIECINUEVE Con 90/100 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>SF002-168</cbc:ID>
    <cac:SignatoryParty>
      <cac:PartyIdentification>
        <cbc:ID>20605319972</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name><![CDATA[KAI ZUT SOCIEDAD ANONIMA CERRADA]]></cbc:Name>
      </cac:PartyName>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
      <cac:ExternalReference>
        <cbc:URI>SF002-168</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">20605319972</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[KAI ZUT SOCIEDAD ANONIMA CERRADA]]></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">20489697042</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[TRANS GLP GRANEL SAN DIEGO E.I.R.L.]]></cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="PEN">18.29</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="PEN">101.61</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="PEN">18.29</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">101.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="PEN">18.29</cbc:TaxExclusiveAmount>
    <cbc:PayableAmount currencyID="PEN">119.9</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="GLI">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">101.61</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">10.16</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">18.29</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">101.61</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">18.29</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[DIESEL B5-S50  ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">8.61</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
