<?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="SignatureSP"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><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>Ty3L32GI2xi5YZa6B++8SNarta0=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>ZcubQimXXmIzboH6hRyRbQ+jDFhWUjZ6G7U82KlH0f4g+ia3rmRpSzmv7TxjRK6vXMYQPPRCo2iOLw9aLmXE6eVJi2H+GWGqwiKQTV5tfhetwdscgSAYW9dmsPTbhwzU0wb03zgCwzJx1QW8FaIww9Qo54Hhx5k8/qCUYgP/ECE=</ds:SignatureValue><ds:KeyInfo><ds:X509Data><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>FC01-4</cbc:ID>
    <cbc:IssueDate>2021-04-20</cbc:IssueDate>
    <cbc:IssueTime>00:00:00</cbc:IssueTime>
    <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
    <cac:DiscrepancyResponse>
        <cbc:ReferenceID>F001-734</cbc:ReferenceID>
        <cbc:ResponseCode>01</cbc:ResponseCode>
        <cbc:Description><![CDATA[Anulación de la operación]]></cbc:Description>
    </cac:DiscrepancyResponse>
    <cac:BillingReference>
        <cac:InvoiceDocumentReference>
            <cbc:ID>F001-734</cbc:ID>
            <cbc:DocumentTypeCode>01</cbc:DocumentTypeCode>
        </cac:InvoiceDocumentReference>
    </cac:BillingReference>
    <cac:Signature>
        <cbc:ID>IDSignST</cbc:ID>
        <cac:SignatoryParty>
            <cac:PartyIdentification>
                <cbc:ID>20604636435</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name><![CDATA[ZB INNOVATION SAC]]></cbc:Name>
            </cac:PartyName>
        </cac:SignatoryParty>
        <cac:DigitalSignatureAttachment>
            <cac:ExternalReference>
                <cbc:URI>#SignatureSP</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">20604636435</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name><![CDATA[ZB INNOVATION SAC]]></cbc:Name>
            </cac:PartyName>
            <cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[ZB INNOVATION SAC]]></cbc:RegistrationName>
                <cac:RegistrationAddress>
                    <cbc:AddressTypeCode listAgencyName="PE:SUNAT" listName="Establecimientos anexos">0000</cbc:AddressTypeCode>
                </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">20516403650</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[CORPORACION COMATPE S.A.C.]]></cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="PEN">11.27</cbc:TaxAmount>
        <cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">62.63</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">11.27</cbc:TaxAmount>
            <cac:TaxCategory>
                <cac:TaxScheme>
                    <cbc:ID schemeName="Codigo de tributos" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo05">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">62.63</cbc:LineExtensionAmount>
	    <cbc:TaxInclusiveAmount currencyID="PEN">73.90</cbc:TaxInclusiveAmount>
	    <cbc:AllowanceTotalAmount currencyID="PEN">0.00</cbc:AllowanceTotalAmount>
	    <cbc:ChargeTotalAmount currencyID="PEN">0.00</cbc:ChargeTotalAmount>
	    <cbc:PrepaidAmount currencyID="PEN">0.00</cbc:PrepaidAmount>
        <cbc:PayableAmount currencyID="PEN">73.90</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <!-- GENERADO DESDE WWW.ZB.PE --></CreditNote>
