<?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: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"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="SignSUNAT">
  <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>Oxd0nSnXmxciGmfbHsGaV+R9NLE=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>tkVGzo2bO4dhRQcNwwyhI03457PEKbGq46/bJSNWu08ZWje//Qw+mDzp7SGp1gZ+Vo5Uu0xphC4BB4DBclqD0kpOKc8QB3aA8gqIILKt/tUvL78RrhQRsIZnGf6jR68cn8mDC6oFQuLqx3s7slb83sSwNdSKnMKEwqap/0445N4iYN+sneMAkXBwoxHVoILLsXmMuBQufqXNSYfkP1774qElwXaLkBNlfqHGQyOkzmmeicL9rr709vUmc22ZZ1GuDTzoUPyrQwPpx4LQJhZVGPGJiJHVw2KDwYtJJF0OECGejf541qBSmPz0BpLCiyAMmKY9EQ8VNuT7MnKM6uaurw==</ds:SignatureValue>
<ds:KeyInfo><ds:X509Data><ds:X509SubjectName>CN=||USO TRIBUTARIO|| TEXTILES VALE PERU SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA TEXTILES VALE PERU SRL CDT 20607536962,OU=20607536962,OU=EREP_SUNAT_2021000166215,organizationIdentifier=NTRPE-20607536962,O=TEXTILES VALE PERU SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA TEXTILES VALE PERU SRL,L=ABANCAY,ST=APURIMAC-ABANCAY,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>BE02-44</cbc:ID><cbc:IssueDate>2024-01-19</cbc:IssueDate><cbc:IssueTime>20:10:10</cbc:IssueTime><cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode><cac:DiscrepancyResponse><cbc:ReferenceID>BE02-1048</cbc:ReferenceID><cbc:ResponseCode>01</cbc:ResponseCode><cbc:Description><![CDATA[CAMBIO DE TALLA]]></cbc:Description></cac:DiscrepancyResponse><cac:BillingReference><cac:InvoiceDocumentReference><cbc:ID>BE02-1048</cbc:ID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode></cac:InvoiceDocumentReference></cac:BillingReference><cac:Signature><cbc:ID>IDSignKG</cbc:ID><cac:SignatoryParty><cac:PartyIdentification><cbc:ID>20607536962</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name><![CDATA[TEXTILES VALE PERU S.R.L]]></cbc:Name></cac:PartyName></cac:SignatoryParty><cac:DigitalSignatureAttachment><cac:ExternalReference><cbc:URI>#SignatureKG</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">20607536962</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name><![CDATA[TEXTILES VALE PERU S.R.L]]></cbc:Name></cac:PartyName><cac:PartyLegalEntity><cbc:RegistrationName><![CDATA[TEXTILES VALE PERU S.R.L]]></cbc:RegistrationName><cac:RegistrationAddress><cbc:AddressTypeCode>0000</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">00000001</cbc:ID></cac:PartyIdentification><cac:PartyLegalEntity><cbc:RegistrationName><![CDATA[CLIENTES VARIOS]]></cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingCustomerParty><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">128.44</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">713.56</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">128.44</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">713.56</cbc:LineExtensionAmount><cbc:AllowanceTotalAmount currencyID="PEN">0.00</cbc:AllowanceTotalAmount><cbc:ChargeTotalAmount currencyID="PEN">0.00</cbc:ChargeTotalAmount><cbc:PayableAmount currencyID="PEN">842.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:CreditNoteLine><cbc:ID>1</cbc:ID><cbc:CreditedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">1.000000</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="PEN">62.71</cbc:LineExtensionAmount><cac:PricingReference><cac:AlternativeConditionPrice><cbc:PriceAmount currencyID="PEN">74.00</cbc:PriceAmount><cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode></cac:AlternativeConditionPrice></cac:PricingReference><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">11.29</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">62.71</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">11.29</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>18.00</cbc:Percent><cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">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><![CDATA[PZ-39-40 PANTUFLA]]></cbc:Description></cac:Item><cac:Price><cbc:PriceAmount currencyID="PEN">62.711864</cbc:PriceAmount></cac:Price></cac:CreditNoteLine><cac:CreditNoteLine><cbc:ID>2</cbc:ID><cbc:CreditedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">2.000000</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="PEN">25.42</cbc:LineExtensionAmount><cac:PricingReference><cac:AlternativeConditionPrice><cbc:PriceAmount currencyID="PEN">15.00</cbc:PriceAmount><cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode></cac:AlternativeConditionPrice></cac:PricingReference><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">4.58</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">25.42</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">4.58</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>18.00</cbc:Percent><cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">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><![CDATA[Z5-SR MEDIAS  SPORT TALONERA]]></cbc:Description></cac:Item><cac:Price><cbc:PriceAmount currencyID="PEN">12.711864</cbc:PriceAmount></cac:Price></cac:CreditNoteLine><cac:CreditNoteLine><cbc:ID>3</cbc:ID><cbc:CreditedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">3.000000</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="PEN">73.73</cbc:LineExtensionAmount><cac:PricingReference><cac:AlternativeConditionPrice><cbc:PriceAmount currencyID="PEN">29.00</cbc:PriceAmount><cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode></cac:AlternativeConditionPrice></cac:PricingReference><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">13.27</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">73.73</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">13.27</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>18.00</cbc:Percent><cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">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><![CDATA[P3-L BIVIDI   DAMA   RIB]]></cbc:Description></cac:Item><cac:Price><cbc:PriceAmount currencyID="PEN">24.576271</cbc:PriceAmount></cac:Price></cac:CreditNoteLine><cac:CreditNoteLine><cbc:ID>4</cbc:ID><cbc:CreditedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">1.000000</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="PEN">57.63</cbc:LineExtensionAmount><cac:PricingReference><cac:AlternativeConditionPrice><cbc:PriceAmount currencyID="PEN">68.00</cbc:PriceAmount><cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode></cac:AlternativeConditionPrice></cac:PricingReference><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">10.37</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">57.63</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">10.37</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>18.00</cbc:Percent><cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">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><![CDATA[T1-L POLO M/L  GAMUZA]]></cbc:Description></cac:Item><cac:Price><cbc:PriceAmount currencyID="PEN">57.627119</cbc:PriceAmount></cac:Price></cac:CreditNoteLine><cac:CreditNoteLine><cbc:ID>5</cbc:ID><cbc:CreditedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">1.000000</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="PEN">39.83</cbc:LineExtensionAmount><cac:PricingReference><cac:AlternativeConditionPrice><cbc:PriceAmount currencyID="PEN">47.00</cbc:PriceAmount><cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode></cac:AlternativeConditionPrice></cac:PricingReference><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">7.17</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">39.83</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">7.17</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>18.00</cbc:Percent><cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">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><![CDATA[T10-L POLO  M/L  UNISEX  RIB]]></cbc:Description></cac:Item><cac:Price><cbc:PriceAmount currencyID="PEN">39.830508</cbc:PriceAmount></cac:Price></cac:CreditNoteLine><cac:CreditNoteLine><cbc:ID>6</cbc:ID><cbc:CreditedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">1.000000</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="PEN">76.27</cbc:LineExtensionAmount><cac:PricingReference><cac:AlternativeConditionPrice><cbc:PriceAmount currencyID="PEN">90.00</cbc:PriceAmount><cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode></cac:AlternativeConditionPrice></cac:PricingReference><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">13.73</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">76.27</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">13.73</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>18.00</cbc:Percent><cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">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><![CDATA[AG13-M POLERA M/L JEANS FRESH TERRY T-M]]></cbc:Description></cac:Item><cac:Price><cbc:PriceAmount currencyID="PEN">76.271186</cbc:PriceAmount></cac:Price></cac:CreditNoteLine><cac:CreditNoteLine><cbc:ID>7</cbc:ID><cbc:CreditedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">1.000000</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="PEN">44.07</cbc:LineExtensionAmount><cac:PricingReference><cac:AlternativeConditionPrice><cbc:PriceAmount currencyID="PEN">52.00</cbc:PriceAmount><cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode></cac:AlternativeConditionPrice></cac:PricingReference><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">7.93</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">44.07</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">7.93</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>18.00</cbc:Percent><cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">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><![CDATA[X15-L LEGGINGS LAR T-L]]></cbc:Description></cac:Item><cac:Price><cbc:PriceAmount currencyID="PEN">44.067797</cbc:PriceAmount></cac:Price></cac:CreditNoteLine><cac:CreditNoteLine><cbc:ID>8</cbc:ID><cbc:CreditedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">1.000000</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="PEN">122.88</cbc:LineExtensionAmount><cac:PricingReference><cac:AlternativeConditionPrice><cbc:PriceAmount currencyID="PEN">145.00</cbc:PriceAmount><cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode></cac:AlternativeConditionPrice></cac:PricingReference><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">22.12</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">122.88</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">22.12</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>18.00</cbc:Percent><cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">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><![CDATA[Z49 ALMOHADA CERVICAL]]></cbc:Description></cac:Item><cac:Price><cbc:PriceAmount currencyID="PEN">122.881356</cbc:PriceAmount></cac:Price></cac:CreditNoteLine><cac:CreditNoteLine><cbc:ID>9</cbc:ID><cbc:CreditedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">1.000000</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="PEN">35.59</cbc:LineExtensionAmount><cac:PricingReference><cac:AlternativeConditionPrice><cbc:PriceAmount currencyID="PEN">42.00</cbc:PriceAmount><cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode></cac:AlternativeConditionPrice></cac:PricingReference><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">6.41</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">35.59</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">6.41</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>18.00</cbc:Percent><cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">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><![CDATA[C4-L BRASIER  LICRADO]]></cbc:Description></cac:Item><cac:Price><cbc:PriceAmount currencyID="PEN">35.593220</cbc:PriceAmount></cac:Price></cac:CreditNoteLine><cac:CreditNoteLine><cbc:ID>10</cbc:ID><cbc:CreditedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">1.000000</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="PEN">54.24</cbc:LineExtensionAmount><cac:PricingReference><cac:AlternativeConditionPrice><cbc:PriceAmount currencyID="PEN">64.00</cbc:PriceAmount><cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode></cac:AlternativeConditionPrice></cac:PricingReference><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">9.76</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">54.24</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">9.76</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>18.00</cbc:Percent><cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">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><![CDATA[V10-M CAMISON  DAMA M/L JERSEY]]></cbc:Description></cac:Item><cac:Price><cbc:PriceAmount currencyID="PEN">54.237288</cbc:PriceAmount></cac:Price></cac:CreditNoteLine><cac:CreditNoteLine><cbc:ID>11</cbc:ID><cbc:CreditedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">1.000000</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="PEN">55.08</cbc:LineExtensionAmount><cac:PricingReference><cac:AlternativeConditionPrice><cbc:PriceAmount currencyID="PEN">65.00</cbc:PriceAmount><cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode></cac:AlternativeConditionPrice></cac:PricingReference><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">9.92</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">55.08</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">9.92</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>18.00</cbc:Percent><cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">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><![CDATA[JS-L POLO ALGODON JOAQUIN SALVADOR T- L]]></cbc:Description></cac:Item><cac:Price><cbc:PriceAmount currencyID="PEN">55.084746</cbc:PriceAmount></cac:Price></cac:CreditNoteLine><cac:CreditNoteLine><cbc:ID>12</cbc:ID><cbc:CreditedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">2.000000</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="PEN">66.10</cbc:LineExtensionAmount><cac:PricingReference><cac:AlternativeConditionPrice><cbc:PriceAmount currencyID="PEN">39.00</cbc:PriceAmount><cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode></cac:AlternativeConditionPrice></cac:PricingReference><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">11.90</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">66.10</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">11.90</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>18.00</cbc:Percent><cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">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><![CDATA[P1-L BIVIDI GAMUZA]]></cbc:Description></cac:Item><cac:Price><cbc:PriceAmount currencyID="PEN">33.050847</cbc:PriceAmount></cac:Price></cac:CreditNoteLine></CreditNote>
