<?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="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>myT6L/f8ptWDsrAXPitrsC/qmRU=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>qEK/f2DJN3mAWDzc8RdZj3y9mXX3WKtiOTlwFPQxTd8cEZgOfDlJxieZ84rfLqYCioZx2R0YsVbDETME3ue6sTm2YrS3aUM2yjQxR0XlW6BC+H8QPDuacBZvsoJetPBFmr/GQ9gOEge9Isq2cnUWADTyEsqjm/IpfHDJXwQ7wTxNGnDgkPz8qUSJPTtOcghkFhDB+jFRuswyniwGoyQNIcsqFAnbTPZyXJCs0mg/wgP9WQp23fJSAEWYaAtLnXoJUJrL8QjKmOQBS04nIggGDQEIxPAxVa2tB7cSotoWrmb4Zu/NaC50PBIQBdZgb9dV0GyDO7/l9ugZ3KnZSLd6bA==</ds:SignatureValue>
<ds:KeyInfo><ds:X509Data><ds:X509SubjectName>C=PE,L=LA LIBERTAD,O=KIPU PERU SOLUCIONES TECNOLOGICAS E.I.R.L. - KIPU PERU E.I.R.L.,OU=Validado por Llama.pe ER,OU=FACTURA ELECTRONICA RUC 20604032726,CN=SOFTWARE DE FACTURACION ELECTRONICA,emailAddress=eddy.sasi@gmail.com,street=SEC. TAMBO CHICO ---- COND. EL PARAISO 11</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>B001-16</cbc:ID>
  <cbc:IssueDate>2026-05-27</cbc:IssueDate>
  <cbc:IssueTime>12:46:23</cbc:IssueTime>
  <cbc:DueDate>2026-05-27</cbc:DueDate>
  <cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">03</cbc:InvoiceTypeCode>
  <cbc:Note languageLocaleID="1000">UNO  CON 00/100 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>20604032726</cbc:ID>
    <cbc:Note>Elaborado por SEE DC - www.kipuperu.com</cbc:Note>
    <cbc:Note>Consultas al 990020030</cbc:Note>
    <cac:SignatoryParty>
      <cac:PartyIdentification>
        <cbc:ID>20604032726</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name><![CDATA[KIPU PERU SOLUCIONES TECNOLOGICAS E.I.R.L.]]></cbc:Name>
      </cac:PartyName>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
      <cac:ExternalReference>
        <cbc:URI>20604032726</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">20604032726</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name><![CDATA[KIPU PERU SOLUCIONES TECNOLOGICAS E.I.R.L.]]></cbc:Name>
      </cac:PartyName>
      <cac:PartyTaxScheme>
        <cbc:RegistrationName><![CDATA[KIPU PERU SOLUCIONES TECNOLOGICAS E.I.R.L.]]></cbc:RegistrationName>
        <cbc:CompanyID schemeID="6" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20604032726</cbc:CompanyID>
        <cac:RegistrationAddress>
          <cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
        </cac:RegistrationAddress>
        <cac:TaxScheme>
          <cbc:ID schemeID="6" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20604032726</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[KIPU PERU SOLUCIONES TECNOLOGICAS E.I.R.L.]]></cbc:RegistrationName>
        <cac:RegistrationAddress>
          <cbc:ID schemeName="Ubigeos" schemeAgencyName="PE:INEI">130107</cbc:ID>
          <cbc:AddressTypeCode listAgencyName="PE:SUNAT" listName="Establecimientos anexos">0000</cbc:AddressTypeCode>
          <cbc:CityName>LA LIBERTAD</cbc:CityName>
          <cbc:CountrySubentity>TRUJILLO</cbc:CountrySubentity>
          <cbc:District><![CDATA[MOCHE]]></cbc:District>
          <cac:AddressLine>
            <cbc:Line>COND. EL PARAISO NRO. 11 SEC. TAMBO CHICO</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode listID="ISO 3166-1" listAgencyName="United Nations Economic Commission for Europe" listName="Country">PE</cbc:IdentificationCode>
          </cac:Country>
        </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">99999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name><![CDATA[PUBLICO . GENERAL]]></cbc:Name>
      </cac:PartyName>
      <cac:PartyTaxScheme>
        <cbc:RegistrationName><![CDATA[PUBLICO . GENERAL]]></cbc:RegistrationName>
        <cbc:CompanyID schemeID="6" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">99999999</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID schemeID="6" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">99999999</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[PUBLICO . GENERAL]]></cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="PEN">0.15</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="PEN">0.85</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="PEN">0.15</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">0.85</cbc:LineExtensionAmount>
    <cbc:TaxInclusiveAmount currencyID="PEN">1.00</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="PEN">0.00</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount currencyID="PEN">0</cbc:ChargeTotalAmount>
    <cbc:PayableAmount currencyID="PEN">1.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="NIU" unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations Economic Commission for Europe">1.0000000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">0.85</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">1.0000000000</cbc:PriceAmount>
        <cbc:PriceTypeCode listName="Tipo de Precio" listAgencyName="PE:SUNAT" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0.15</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.85</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0.15</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>18.00</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 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:Item>
      <cbc:Description><![CDATA[demo envio cpe nuevo]]></cbc:Description>
      <cac:SellersItemIdentification>
        <cbc:ID>1</cbc:ID>
      </cac:SellersItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">0.847458</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
