From 3f97755f6a8e97a25cad6c87e901c195e6481cfa Mon Sep 17 00:00:00 2001
From: "Carlos E. Feria Vila" <carlosthe19916@gmail.com>
Date: Sat, 21 Jan 2023 20:22:00 +0100
Subject: [PATCH] Add homologacion group6 tests (#181)

---
 .../java/e2e/homologacion/Group6Test.java     | 177 ++++++++++++
 .../Group6Test/factura1Con5Items.xml          | 272 ++++++++++++++++++
 .../Group6Test/notaDeCreditoDeFactura1.xml    | 264 +++++++++++++++++
 .../Group6Test/notaDeDebitoDeFactura1.xml     | 264 +++++++++++++++++
 4 files changed, 977 insertions(+)
 create mode 100644 core/src/test/java/e2e/homologacion/Group6Test.java
 create mode 100644 core/src/test/resources/e2e/homologacion/Group6Test/factura1Con5Items.xml
 create mode 100644 core/src/test/resources/e2e/homologacion/Group6Test/notaDeCreditoDeFactura1.xml
 create mode 100644 core/src/test/resources/e2e/homologacion/Group6Test/notaDeDebitoDeFactura1.xml

diff --git a/core/src/test/java/e2e/homologacion/Group6Test.java b/core/src/test/java/e2e/homologacion/Group6Test.java
new file mode 100644
index 00000000..b988419b
--- /dev/null
+++ b/core/src/test/java/e2e/homologacion/Group6Test.java
@@ -0,0 +1,177 @@
+/*
+ * Copyright 2019 Project OpenUBL, Inc. and/or its affiliates
+ * and other contributors as indicated by the @author tags.
+ *
+ * Licensed under the Apache License - 2.0 (the "License");
+ * you may not use this file except in compliance with the License.
+ * You may obtain a copy of the License at
+ *
+ * https://www.apache.org/licenses/LICENSE-2.0
+ *
+ * Unless required by applicable law or agreed to in writing, software
+ * distributed under the License is distributed on an "AS IS" BASIS,
+ * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+ * See the License for the specific language governing permissions and
+ * limitations under the License.
+ */
+package e2e.homologacion;
+
+import e2e.AbstractTest;
+import io.github.project.openubl.xbuilder.content.catalogs.Catalog53;
+import io.github.project.openubl.xbuilder.content.catalogs.Catalog7;
+import io.github.project.openubl.xbuilder.content.models.standard.general.CreditNote;
+import io.github.project.openubl.xbuilder.content.models.standard.general.DebitNote;
+import io.github.project.openubl.xbuilder.content.models.standard.general.Descuento;
+import io.github.project.openubl.xbuilder.content.models.standard.general.DocumentoVentaDetalle;
+import io.github.project.openubl.xbuilder.content.models.standard.general.Invoice;
+import io.github.project.openubl.xbuilder.content.models.standard.general.Percepcion;
+import org.junit.jupiter.api.Order;
+import org.junit.jupiter.api.Test;
+
+import java.math.BigDecimal;
+
+public class Group6Test extends AbstractTest {
+
+    @Order(1)
+    @Test
+    public void factura1Con5Items() throws Exception {
+        Invoice input = Invoice.builder()
+                .serie("FF40")
+                .numero(1)
+                .proveedor(HomologacionConstants.proveedor)
+                .cliente(HomologacionConstants.cliente)
+                .detalle(DocumentoVentaDetalle.builder()
+                        .descripcion("Item1")
+                        .cantidad(new BigDecimal("1"))
+                        .precio(new BigDecimal("100"))
+                        .build()
+                )
+                .detalle(DocumentoVentaDetalle.builder()
+                        .descripcion("Item2")
+                        .cantidad(new BigDecimal("2"))
+                        .precio(new BigDecimal("200"))
+                        .build()
+                )
+                .detalle(DocumentoVentaDetalle.builder()
+                        .descripcion("Item3")
+                        .cantidad(new BigDecimal("3"))
+                        .precio(new BigDecimal("300"))
+                        .build()
+                )
+                .detalle(DocumentoVentaDetalle.builder()
+                        .descripcion("Item4")
+                        .cantidad(new BigDecimal("4"))
+                        .precio(new BigDecimal("400"))
+                        .build()
+                )
+                .detalle(DocumentoVentaDetalle.builder()
+                        .descripcion("Item5")
+                        .cantidad(new BigDecimal("5"))
+                        .precio(new BigDecimal("500"))
+                        .build()
+                )
+
+                .percepcion(Percepcion.builder()
+                        .tipo(Catalog53.PERCEPCION_VENTA_INTERNA.getCode())
+                        .porcentaje(new BigDecimal("0.02"))
+                        .build()
+                )
+                .build();
+
+        assertInput(input, "factura1Con5Items.xml");
+    }
+
+    //
+
+    @Order(2)
+    @Test
+    public void notaDeCreditoDeFactura1() throws Exception {
+        CreditNote input = CreditNote.builder()
+                .serie("FF40")
+                .numero(1)
+                .comprobanteAfectadoSerieNumero("FF40-1")
+                .sustentoDescripcion("Homologacion")
+                .proveedor(HomologacionConstants.proveedor)
+                .cliente(HomologacionConstants.cliente)
+                .detalle(DocumentoVentaDetalle.builder()
+                        .descripcion("Item1")
+                        .cantidad(new BigDecimal("1"))
+                        .precio(new BigDecimal("100"))
+                        .build()
+                )
+                .detalle(DocumentoVentaDetalle.builder()
+                        .descripcion("Item2")
+                        .cantidad(new BigDecimal("2"))
+                        .precio(new BigDecimal("200"))
+                        .build()
+                )
+                .detalle(DocumentoVentaDetalle.builder()
+                        .descripcion("Item3")
+                        .cantidad(new BigDecimal("3"))
+                        .precio(new BigDecimal("300"))
+                        .build()
+                )
+                .detalle(DocumentoVentaDetalle.builder()
+                        .descripcion("Item4")
+                        .cantidad(new BigDecimal("4"))
+                        .precio(new BigDecimal("400"))
+                        .build()
+                )
+                .detalle(DocumentoVentaDetalle.builder()
+                        .descripcion("Item5")
+                        .cantidad(new BigDecimal("5"))
+                        .precio(new BigDecimal("500"))
+                        .build()
+                )
+                .build();
+
+        assertInput(input, "notaDeCreditoDeFactura1.xml");
+    }
+
+    //
+
+    @Order(3)
+    @Test
+    public void notaDeDebitoDeFactura1() throws Exception {
+        DebitNote input = DebitNote.builder()
+                .serie("FF40")
+                .numero(1)
+                .comprobanteAfectadoSerieNumero("FF40-1")
+                .sustentoDescripcion("Homologacion")
+                .proveedor(HomologacionConstants.proveedor)
+                .cliente(HomologacionConstants.cliente)
+                .detalle(DocumentoVentaDetalle.builder()
+                        .descripcion("Item1")
+                        .cantidad(new BigDecimal("1"))
+                        .precio(new BigDecimal("100"))
+                        .build()
+                )
+                .detalle(DocumentoVentaDetalle.builder()
+                        .descripcion("Item2")
+                        .cantidad(new BigDecimal("2"))
+                        .precio(new BigDecimal("200"))
+                        .build()
+                )
+                .detalle(DocumentoVentaDetalle.builder()
+                        .descripcion("Item3")
+                        .cantidad(new BigDecimal("3"))
+                        .precio(new BigDecimal("300"))
+                        .build()
+                )
+                .detalle(DocumentoVentaDetalle.builder()
+                        .descripcion("Item4")
+                        .cantidad(new BigDecimal("4"))
+                        .precio(new BigDecimal("400"))
+                        .build()
+                )
+                .detalle(DocumentoVentaDetalle.builder()
+                        .descripcion("Item5")
+                        .cantidad(new BigDecimal("5"))
+                        .precio(new BigDecimal("500"))
+                        .build()
+                )
+                .build();
+
+        assertInput(input, "notaDeDebitoDeFactura1.xml");
+    }
+}
diff --git a/core/src/test/resources/e2e/homologacion/Group6Test/factura1Con5Items.xml b/core/src/test/resources/e2e/homologacion/Group6Test/factura1Con5Items.xml
new file mode 100644
index 00000000..21bdb65b
--- /dev/null
+++ b/core/src/test/resources/e2e/homologacion/Group6Test/factura1Con5Items.xml
@@ -0,0 +1,272 @@
+<?xml version="1.0" encoding="ISO-8859-1"?>
+<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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-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:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+>
+    <ext:UBLExtensions>
+        <ext:UBLExtension>
+            <ext:ExtensionContent/>
+        </ext:UBLExtension>
+    </ext:UBLExtensions>
+    <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
+    <cbc:CustomizationID>2.0</cbc:CustomizationID>
+    <cbc:ID>FF40-1</cbc:ID>
+    <cbc:IssueDate>2019-12-24</cbc:IssueDate>
+    <cbc:InvoiceTypeCode listID="2001" listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:InvoiceTypeCode>
+    <cbc:Note languageLocaleID="2000"><![CDATA[COMPROBANTE DE PERCEPCION]]></cbc:Note>
+    <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyName="United Nations Economic Commission for Europe" listName="Currency">PEN</cbc:DocumentCurrencyCode>
+    <cac:Signature>
+        <cbc:ID>12345678912</cbc:ID>
+        <cac:SignatoryParty>
+            <cac:PartyIdentification>
+                <cbc:ID>12345678912</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name><![CDATA[Softgreen S.A.C.]]></cbc:Name>
+            </cac:PartyName>
+        </cac:SignatoryParty>
+        <cac:DigitalSignatureAttachment>
+            <cac:ExternalReference>
+                <cbc:URI>#PROJECT-OPENUBL-SIGN</cbc:URI>
+            </cac:ExternalReference>
+        </cac:DigitalSignatureAttachment>
+    </cac:Signature>
+    <cac:AccountingSupplierParty>
+        <cac:Party>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">12345678912</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName><![CDATA[Softgreen S.A.C.]]></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="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">12121212121</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName><![CDATA[Carlos Feria]]></cbc:RegistrationName>
+            </cac:PartyLegalEntity>
+        </cac:Party>
+    </cac:AccountingCustomerParty>
+    <cac:PaymentTerms>
+        <cbc:ID>Percepcion</cbc:ID>
+        <cbc:Amount currencyID="PEN">5610.00</cbc:Amount>
+    </cac:PaymentTerms>
+    <cac:PaymentTerms>
+        <cbc:ID>FormaPago</cbc:ID>
+        <cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
+    </cac:PaymentTerms>
+    <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+        <cbc:AllowanceChargeReasonCode>51</cbc:AllowanceChargeReasonCode>
+        <cbc:MultiplierFactorNumeric>0.02</cbc:MultiplierFactorNumeric>
+        <cbc:Amount currencyID="PEN">110.00</cbc:Amount>
+        <cbc:BaseAmount currencyID="PEN">5500.00</cbc:BaseAmount>
+    </cac:AllowanceCharge>
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="PEN">990.00</cbc:TaxAmount>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="PEN">5500.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="PEN">990.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifie">S</cbc:ID>
+                <cac:TaxScheme>
+                    <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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">5500.00</cbc:LineExtensionAmount>
+        <cbc:TaxInclusiveAmount currencyID="PEN">6490.00</cbc:TaxInclusiveAmount>
+        <cbc:AllowanceTotalAmount currencyID="PEN">0</cbc:AllowanceTotalAmount>
+        <cbc:PrepaidAmount currencyID="PEN">0</cbc:PrepaidAmount>
+        <cbc:PayableAmount currencyID="PEN">6490.00</cbc:PayableAmount>
+    </cac:LegalMonetaryTotal>
+    <cac:InvoiceLine>
+        <cbc:ID>1</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">1</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">118.00</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">18.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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[Item1]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">100.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+    <cac:InvoiceLine>
+        <cbc:ID>2</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">2</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">400.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">236.00</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">72.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">400.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">72.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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[Item2]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">200.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+    <cac:InvoiceLine>
+        <cbc:ID>3</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">3</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">900.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">354.00</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">162.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">900.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">162.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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[Item3]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">300.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+    <cac:InvoiceLine>
+        <cbc:ID>4</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">4</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">1600.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">472.00</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">288.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">1600.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">288.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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[Item4]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">400.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+    <cac:InvoiceLine>
+        <cbc:ID>5</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">5</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">2500.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">590.00</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">450.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">2500.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">450.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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[Item5]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">500.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+</Invoice>
diff --git a/core/src/test/resources/e2e/homologacion/Group6Test/notaDeCreditoDeFactura1.xml b/core/src/test/resources/e2e/homologacion/Group6Test/notaDeCreditoDeFactura1.xml
new file mode 100644
index 00000000..82c7ba39
--- /dev/null
+++ b/core/src/test/resources/e2e/homologacion/Group6Test/notaDeCreditoDeFactura1.xml
@@ -0,0 +1,264 @@
+<?xml version="1.0" encoding="ISO-8859-1"?>
+<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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-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:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+>
+    <ext:UBLExtensions>
+        <ext:UBLExtension>
+            <ext:ExtensionContent/>
+        </ext:UBLExtension>
+    </ext:UBLExtensions>
+    <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
+    <cbc:CustomizationID>2.0</cbc:CustomizationID>
+    <cbc:ID>FF40-1</cbc:ID>
+    <cbc:IssueDate>2019-12-24</cbc:IssueDate>
+    <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyName="United Nations Economic Commission for Europe" listName="Currency">PEN</cbc:DocumentCurrencyCode>
+    <cac:DiscrepancyResponse>
+        <cbc:ReferenceID>FF40-1</cbc:ReferenceID>
+        <cbc:ResponseCode>01</cbc:ResponseCode>
+        <cbc:Description><![CDATA[Homologacion]]></cbc:Description>
+    </cac:DiscrepancyResponse>
+    <cac:BillingReference>
+        <cac:InvoiceDocumentReference>
+            <cbc:ID>FF40-1</cbc:ID>
+            <cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:DocumentTypeCode>
+        </cac:InvoiceDocumentReference>
+    </cac:BillingReference>
+    <cac:Signature>
+        <cbc:ID>12345678912</cbc:ID>
+        <cac:SignatoryParty>
+            <cac:PartyIdentification>
+                <cbc:ID>12345678912</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name><![CDATA[Softgreen S.A.C.]]></cbc:Name>
+            </cac:PartyName>
+        </cac:SignatoryParty>
+        <cac:DigitalSignatureAttachment>
+            <cac:ExternalReference>
+                <cbc:URI>#PROJECT-OPENUBL-SIGN</cbc:URI>
+            </cac:ExternalReference>
+        </cac:DigitalSignatureAttachment>
+    </cac:Signature>
+    <cac:AccountingSupplierParty>
+        <cac:Party>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">12345678912</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName><![CDATA[Softgreen S.A.C.]]></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="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">12121212121</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName><![CDATA[Carlos Feria]]></cbc:RegistrationName>
+            </cac:PartyLegalEntity>
+        </cac:Party>
+    </cac:AccountingCustomerParty>
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="PEN">990.00</cbc:TaxAmount>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="PEN">5500.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="PEN">990.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifie">S</cbc:ID>
+                <cac:TaxScheme>
+                    <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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">5500.00</cbc:LineExtensionAmount>
+        <cbc:TaxInclusiveAmount currencyID="PEN">6490.00</cbc:TaxInclusiveAmount>
+        <cbc:PayableAmount currencyID="PEN">6490.00</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</cbc:CreditedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">118.00</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">18.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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[Item1]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">100.00</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</cbc:CreditedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">400.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">236.00</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">72.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">400.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">72.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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[Item2]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">200.00</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</cbc:CreditedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">900.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">354.00</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">162.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">900.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">162.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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[Item3]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">300.00</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">4</cbc:CreditedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">1600.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">472.00</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">288.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">1600.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">288.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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[Item4]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">400.00</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">5</cbc:CreditedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">2500.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">590.00</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">450.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">2500.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">450.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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[Item5]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">500.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:CreditNoteLine>
+</CreditNote>
diff --git a/core/src/test/resources/e2e/homologacion/Group6Test/notaDeDebitoDeFactura1.xml b/core/src/test/resources/e2e/homologacion/Group6Test/notaDeDebitoDeFactura1.xml
new file mode 100644
index 00000000..1c164132
--- /dev/null
+++ b/core/src/test/resources/e2e/homologacion/Group6Test/notaDeDebitoDeFactura1.xml
@@ -0,0 +1,264 @@
+<?xml version="1.0" encoding="ISO-8859-1"?>
+<DebitNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-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:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+>
+    <ext:UBLExtensions>
+        <ext:UBLExtension>
+            <ext:ExtensionContent/>
+        </ext:UBLExtension>
+    </ext:UBLExtensions>
+    <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
+    <cbc:CustomizationID>2.0</cbc:CustomizationID>
+    <cbc:ID>FF40-1</cbc:ID>
+    <cbc:IssueDate>2019-12-24</cbc:IssueDate>
+    <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyName="United Nations Economic Commission for Europe" listName="Currency">PEN</cbc:DocumentCurrencyCode>
+    <cac:DiscrepancyResponse>
+        <cbc:ReferenceID>FF40-1</cbc:ReferenceID>
+        <cbc:ResponseCode>01</cbc:ResponseCode>
+        <cbc:Description><![CDATA[Homologacion]]></cbc:Description>
+    </cac:DiscrepancyResponse>
+    <cac:BillingReference>
+        <cac:InvoiceDocumentReference>
+            <cbc:ID>FF40-1</cbc:ID>
+            <cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:DocumentTypeCode>
+        </cac:InvoiceDocumentReference>
+    </cac:BillingReference>
+    <cac:Signature>
+        <cbc:ID>12345678912</cbc:ID>
+        <cac:SignatoryParty>
+            <cac:PartyIdentification>
+                <cbc:ID>12345678912</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name><![CDATA[Softgreen S.A.C.]]></cbc:Name>
+            </cac:PartyName>
+        </cac:SignatoryParty>
+        <cac:DigitalSignatureAttachment>
+            <cac:ExternalReference>
+                <cbc:URI>#PROJECT-OPENUBL-SIGN</cbc:URI>
+            </cac:ExternalReference>
+        </cac:DigitalSignatureAttachment>
+    </cac:Signature>
+    <cac:AccountingSupplierParty>
+        <cac:Party>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">12345678912</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName><![CDATA[Softgreen S.A.C.]]></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="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">12121212121</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName><![CDATA[Carlos Feria]]></cbc:RegistrationName>
+            </cac:PartyLegalEntity>
+        </cac:Party>
+    </cac:AccountingCustomerParty>
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="PEN">990.00</cbc:TaxAmount>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="PEN">5500.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="PEN">990.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifie">S</cbc:ID>
+                <cac:TaxScheme>
+                    <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>
+                    <cbc:Name>IGV</cbc:Name>
+                    <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:RequestedMonetaryTotal>
+        <cbc:LineExtensionAmount currencyID="PEN">5500.00</cbc:LineExtensionAmount>
+        <cbc:TaxInclusiveAmount currencyID="PEN">6490.00</cbc:TaxInclusiveAmount>
+        <cbc:PayableAmount currencyID="PEN">6490.00</cbc:PayableAmount>
+    </cac:RequestedMonetaryTotal>
+    <cac:DebitNoteLine>
+        <cbc:ID>1</cbc:ID>
+        <cbc:DebitedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">1</cbc:DebitedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">118.00</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">18.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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[Item1]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">100.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:DebitNoteLine>
+    <cac:DebitNoteLine>
+        <cbc:ID>2</cbc:ID>
+        <cbc:DebitedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">2</cbc:DebitedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">400.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">236.00</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">72.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">400.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">72.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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[Item2]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">200.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:DebitNoteLine>
+    <cac:DebitNoteLine>
+        <cbc:ID>3</cbc:ID>
+        <cbc:DebitedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">3</cbc:DebitedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">900.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">354.00</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">162.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">900.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">162.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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[Item3]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">300.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:DebitNoteLine>
+    <cac:DebitNoteLine>
+        <cbc:ID>4</cbc:ID>
+        <cbc:DebitedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">4</cbc:DebitedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">1600.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">472.00</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">288.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">1600.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">288.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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[Item4]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">400.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:DebitNoteLine>
+    <cac:DebitNoteLine>
+        <cbc:ID>5</cbc:ID>
+        <cbc:DebitedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">5</cbc:DebitedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">2500.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">590.00</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">450.00</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">2500.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">450.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">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[Item5]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">500.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:DebitNoteLine>
+</DebitNote>