{% apply spaceless %}
<?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:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent/>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
    <cbc:CustomizationID>2.0</cbc:CustomizationID>
    <cbc:ID>{{ doc.serie }}-{{ doc.correlativo }}</cbc:ID>
    <cbc:IssueDate>{{ doc.fechaEmision|date('Y-m-d') }}</cbc:IssueDate>
    <cbc:IssueTime>{{ doc.fechaEmision|date('H:i:s') }}</cbc:IssueTime>
    {% for leg in doc.legends %}
    <cbc:Note languageLocaleID="{{ leg.code }}"><![CDATA[{{ leg.value }}]]></cbc:Note>
    {% endfor %}
    <cbc:DocumentCurrencyCode>{{ doc.tipoMoneda }}</cbc:DocumentCurrencyCode>
    <cac:DiscrepancyResponse>
        <cbc:ReferenceID>{{ doc.numDocfectado }}</cbc:ReferenceID>
        <cbc:ResponseCode>{{ doc.codMotivo }}</cbc:ResponseCode>
        <cbc:Description>{{ doc.desMotivo }}</cbc:Description>
    </cac:DiscrepancyResponse>
    {% if doc.compra %}
    <cac:OrderReference>
        <cbc:ID>{{ doc.compra }}</cbc:ID>
    </cac:OrderReference>
    {% endif %}
    <cac:BillingReference>
        <cac:InvoiceDocumentReference>
            <cbc:ID>{{ doc.numDocfectado }}</cbc:ID>
            <cbc:DocumentTypeCode>{{ doc.tipDocAfectado }}</cbc:DocumentTypeCode>
        </cac:InvoiceDocumentReference>
    </cac:BillingReference>
    {% if doc.guias %}
    {% for guia in doc.guias %}
    <cac:DespatchDocumentReference>
        <cbc:ID>{{ guia.nroDoc }}</cbc:ID>
        <cbc:DocumentTypeCode>{{ guia.tipoDoc }}</cbc:DocumentTypeCode>
    </cac:DespatchDocumentReference>
    {% endfor %}
    {% endif %}
    {% if doc.relDocs %}
    {% for rel in doc.relDocs %}
    <cac:AdditionalDocumentReference>
        <cbc:ID>{{ rel.nroDoc }}</cbc:ID>
        <cbc:DocumentTypeCode>{{ rel.tipoDoc }}</cbc:DocumentTypeCode>
    </cac:AdditionalDocumentReference>
    {% endfor %}
    {% endif %}
    {% set emp = doc.company %}
    <cac:Signature>
        <cbc:ID>{{ emp.ruc }}</cbc:ID>
        <cac:SignatoryParty>
            <cac:PartyIdentification>
                <cbc:ID>{{ emp.ruc }}</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name><![CDATA[{{ emp.razonSocial|raw }}]]></cbc:Name>
            </cac:PartyName>
        </cac:SignatoryParty>
        <cac:DigitalSignatureAttachment>
            <cac:ExternalReference>
                <cbc:URI>#GREENTER-SIGN</cbc:URI>
            </cac:ExternalReference>
        </cac:DigitalSignatureAttachment>
    </cac:Signature>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="6">{{ emp.ruc }}</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name><![CDATA[{{ emp.nombreComercial|raw }}]]></cbc:Name>
            </cac:PartyName>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName><![CDATA[{{ emp.razonSocial|raw }}]]></cbc:RegistrationName>
                {% set addr = emp.address %}
                <cac:RegistrationAddress>
                    <cbc:ID>{{ addr.ubigueo }}</cbc:ID>
                    <cbc:AddressTypeCode>{{ addr.codLocal }}</cbc:AddressTypeCode>
                    {% if addr.urbanizacion %}
                    <cbc:CitySubdivisionName>{{ addr.urbanizacion }}</cbc:CitySubdivisionName>
                    {% endif %}
                    <cbc:CityName>{{ addr.provincia }}</cbc:CityName>
                    <cbc:CountrySubentity>{{ addr.departamento }}</cbc:CountrySubentity>
                    <cbc:District>{{ addr.distrito }}</cbc:District>
                    <cac:AddressLine>
                        <cbc:Line><![CDATA[{{ addr.direccion|raw }}]]></cbc:Line>
                    </cac:AddressLine>
                    <cac:Country>
                        <cbc:IdentificationCode>{{ addr.codigoPais }}</cbc:IdentificationCode>
                    </cac:Country>
                </cac:RegistrationAddress>
            </cac:PartyLegalEntity>
            {% if emp.email or emp.telephone %}
                <cac:Contact>
                    {% if emp.telephone %}
                        <cbc:Telephone>{{ emp.telephone }}</cbc:Telephone>
                    {% endif %}
                    {% if emp.email %}
                        <cbc:ElectronicMail>{{ emp.email }}</cbc:ElectronicMail>
                    {% endif %}
                </cac:Contact>
            {% endif %}
        </cac:Party>
    </cac:AccountingSupplierParty>
    {% set client = doc.client %}
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="{{ client.tipoDoc }}">{{ client.numDoc }}</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName><![CDATA[{{ client.rznSocial|raw }}]]></cbc:RegistrationName>
                {% if client.address %}
                    {% set addr = client.address %}
                    <cac:RegistrationAddress>
                        {% if addr.ubigueo %}
                            <cbc:ID>{{ addr.ubigueo }}</cbc:ID>
                        {% endif %}
                        <cac:AddressLine>
                            <cbc:Line><![CDATA[{{ addr.direccion|raw }}]]></cbc:Line>
                        </cac:AddressLine>
                        <cac:Country>
                            <cbc:IdentificationCode>{{ addr.codigoPais }}</cbc:IdentificationCode>
                        </cac:Country>
                    </cac:RegistrationAddress>
                {% endif %}
            </cac:PartyLegalEntity>
            {% if client.email or client.telephone %}
                <cac:Contact>
                    {% if client.telephone %}
                        <cbc:Telephone>{{ client.telephone }}</cbc:Telephone>
                    {% endif %}
                    {% if client.email %}
                        <cbc:ElectronicMail>{{ client.email }}</cbc:ElectronicMail>
                    {% endif %}
                </cac:Contact>
            {% endif %}
        </cac:Party>
    </cac:AccountingCustomerParty>
    {% if doc.formaPago %}
    <cac:PaymentTerms>
        <cbc:ID>FormaPago</cbc:ID>
        <cbc:PaymentMeansID>{{ doc.formaPago.tipo }}</cbc:PaymentMeansID>
        {% if doc.formaPago.monto %}
        <cbc:Amount currencyID="{{ doc.formaPago.moneda|default(doc.tipoMoneda) }}">{{ doc.formaPago.monto }}</cbc:Amount>
        {% endif %}
    </cac:PaymentTerms>
    {% endif %}
    {% if doc.cuotas %}
    {% for cuota in doc.cuotas %}
    <cac:PaymentTerms>
        <cbc:ID>FormaPago</cbc:ID>
        <cbc:PaymentMeansID>Cuota{{ "%03d"|format(loop.index) }}</cbc:PaymentMeansID>
        <cbc:Amount currencyID="{{ cuota.moneda|default(doc.tipoMoneda) }}">{{ cuota.monto }}</cbc:Amount>
        <cbc:PaymentDueDate>{{ cuota.fechaPago|date('Y-m-d') }}</cbc:PaymentDueDate>
    </cac:PaymentTerms>
    {% endfor %}
    {% endif %}
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.totalImpuestos|n_format }}</cbc:TaxAmount>
        {% if doc.mtoISC %}
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.mtoBaseIsc|n_format }}</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.mtoISC|n_format }}</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cac:TaxScheme>
                        <cbc:ID>2000</cbc:ID>
                        <cbc:Name>ISC</cbc:Name>
                        <cbc:TaxTypeCode>EXC</cbc:TaxTypeCode>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
        {% endif %}
        {% if doc.mtoOperGravadas %}
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.mtoOperGravadas|n_format }}</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.mtoIGV|n_format }}</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cac:TaxScheme>
                        <cbc:ID>1000</cbc:ID>
                        <cbc:Name>IGV</cbc:Name>
                        <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
        {% endif %}
        {% if doc.mtoOperInafectas %}
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.mtoOperInafectas|n_format }}</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="{{ doc.tipoMoneda }}">0</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cac:TaxScheme>
                        <cbc:ID>9998</cbc:ID>
                        <cbc:Name>INA</cbc:Name>
                        <cbc:TaxTypeCode>FRE</cbc:TaxTypeCode>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
        {% endif %}
        {% if doc.mtoOperExoneradas %}
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.mtoOperExoneradas|n_format }}</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="{{ doc.tipoMoneda }}">0</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cac:TaxScheme>
                        <cbc:ID>9997</cbc:ID>
                        <cbc:Name>EXO</cbc:Name>
                        <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
        {% endif %}
        {% if doc.mtoOperGratuitas %}
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.mtoOperGratuitas|n_format }}</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.mtoIGVGratuitas|n_format }}</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cac:TaxScheme>
                        <cbc:ID>9996</cbc:ID>
                        <cbc:Name>GRA</cbc:Name>
                        <cbc:TaxTypeCode>FRE</cbc:TaxTypeCode>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
        {% endif %}
        {% if doc.mtoOperExportacion %}
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.mtoOperExportacion|n_format }}</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="{{ doc.tipoMoneda }}">0</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cac:TaxScheme>
                        <cbc:ID>9995</cbc:ID>
                        <cbc:Name>EXP</cbc:Name>
                        <cbc:TaxTypeCode>FRE</cbc:TaxTypeCode>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
        {% endif %}
        {% if doc.mtoIvap %}
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.mtoBaseIvap|n_format }}</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.mtoIvap|n_format }}</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cac:TaxScheme>
                        <cbc:ID>1016</cbc:ID>
                        <cbc:Name>IVAP</cbc:Name>
                        <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
        {% endif %}
        {% if doc.mtoOtrosTributos %}
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.mtoBaseOth|n_format }}</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.mtoOtrosTributos|n_format }}</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cac:TaxScheme>
                        <cbc:ID>9999</cbc:ID>
                        <cbc:Name>OTROS</cbc:Name>
                        <cbc:TaxTypeCode>OTH</cbc:TaxTypeCode>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
        {% endif %}
        {% if doc.icbper %}
            <cac:TaxSubtotal>
                <cbc:TaxAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.icbper|n_format }}</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cac:TaxScheme>
                        <cbc:ID>7152</cbc:ID>
                        <cbc:Name>ICBPER</cbc:Name>
                        <cbc:TaxTypeCode>OTH</cbc:TaxTypeCode>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
        {% endif %}
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        {% if doc.sumOtrosCargos is not null %}
        <cbc:ChargeTotalAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.sumOtrosCargos|n_format }}</cbc:ChargeTotalAmount>
        {% endif %}
        {% if doc.redondeo is not null %}
        <cbc:PayableRoundingAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.redondeo|n_format }}</cbc:PayableRoundingAmount>
        {% endif %}
        <cbc:PayableAmount currencyID="{{ doc.tipoMoneda }}">{{ doc.mtoImpVenta|n_format }}</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    {% for detail in doc.details %}
    <cac:CreditNoteLine>
        <cbc:ID>{{ loop.index }}</cbc:ID>
        <cbc:CreditedQuantity unitCode="{{ detail.unidad }}">{{ detail.cantidad }}</cbc:CreditedQuantity>
        <cbc:LineExtensionAmount currencyID="{{ doc.tipoMoneda }}">{{ detail.mtoValorVenta|n_format }}</cbc:LineExtensionAmount>
        <cac:PricingReference>
            {% if detail.mtoValorGratuito %}
            <cac:AlternativeConditionPrice>
                <cbc:PriceAmount currencyID="{{ doc.tipoMoneda }}">{{  detail.mtoValorGratuito|n_format_limit(10) }}</cbc:PriceAmount>
                <cbc:PriceTypeCode>02</cbc:PriceTypeCode>
            </cac:AlternativeConditionPrice>
            {% else %}
            <cac:AlternativeConditionPrice>
                <cbc:PriceAmount currencyID="{{ doc.tipoMoneda }}">{{ detail.mtoPrecioUnitario|n_format_limit(10) }}</cbc:PriceAmount>
                <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
            </cac:AlternativeConditionPrice>
            {% endif %}
        </cac:PricingReference>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="{{ doc.tipoMoneda }}">{{ detail.totalImpuestos|n_format }}</cbc:TaxAmount>
            {% if detail.isc %}
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="{{ doc.tipoMoneda }}">{{ detail.mtoBaseIsc|n_format }}</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="{{ doc.tipoMoneda }}">{{ detail.isc|n_format }}</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cbc:Percent>{{ detail.porcentajeIsc }}</cbc:Percent>
                    <cbc:TierRange>{{ detail.tipSisIsc }}</cbc:TierRange>
                    <cac:TaxScheme>
                        <cbc:ID>2000</cbc:ID>
                        <cbc:Name>ISC</cbc:Name>
                        <cbc:TaxTypeCode>EXC</cbc:TaxTypeCode>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
            {% endif %}
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="{{ doc.tipoMoneda }}">{{ detail.mtoBaseIgv|n_format }}</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="{{ doc.tipoMoneda }}">{{ detail.igv|n_format }}</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cbc:Percent>{{ detail.porcentajeIgv }}</cbc:Percent>
                    <cbc:TaxExemptionReasonCode>{{ detail.tipAfeIgv }}</cbc:TaxExemptionReasonCode>
                    {% set afect = getTributoAfect(detail.tipAfeIgv) %}
                    <cac:TaxScheme>
                        <cbc:ID>{{ afect.id }}</cbc:ID>
                        <cbc:Name>{{ afect.name }}</cbc:Name>
                        <cbc:TaxTypeCode>{{ afect.code }}</cbc:TaxTypeCode>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
            {% if detail.otroTributo %}
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="{{ doc.tipoMoneda }}">{{ detail.mtoBaseOth|n_format }}</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="{{ doc.tipoMoneda }}">{{ detail.otroTributo|n_format }}</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cbc:Percent>{{ detail.porcentajeOth }}</cbc:Percent>
                    <cac:TaxScheme>
                        <cbc:ID>9999</cbc:ID>
                        <cbc:Name>OTROS</cbc:Name>
                        <cbc:TaxTypeCode>OTH</cbc:TaxTypeCode>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
            {% endif %}
            {% if detail.icbper %}
            <cac:TaxSubtotal>
                <cbc:TaxAmount currencyID="{{ doc.tipoMoneda }}">{{ detail.icbper|n_format }}</cbc:TaxAmount>
                <cbc:BaseUnitMeasure unitCode="{{ detail.unidad }}">{{ detail.cantidad }}</cbc:BaseUnitMeasure>
                <cac:TaxCategory>
                    <cbc:PerUnitAmount currencyID="{{ doc.tipoMoneda }}">{{ detail.factorIcbper|n_format }}</cbc:PerUnitAmount>
                    <cac:TaxScheme>
                        <cbc:ID>7152</cbc:ID>
                        <cbc:Name>ICBPER</cbc:Name>
                        <cbc:TaxTypeCode>OTH</cbc:TaxTypeCode>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
            {% endif %}
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Description><![CDATA[{{ detail.descripcion|raw }}]]></cbc:Description>
            {% if detail.codProducto %}
                <cac:SellersItemIdentification>
                    <cbc:ID>{{ detail.codProducto }}</cbc:ID>
                </cac:SellersItemIdentification>
            {% endif %}
            {% if detail.codProdGS1 %}
                <cac:StandardItemIdentification>
                    <cbc:ID>{{ detail.codProdGS1 }}</cbc:ID>
                </cac:StandardItemIdentification>
            {% endif %}
            {% if detail.codProdSunat %}
                <cac:CommodityClassification>
                    <cbc:ItemClassificationCode>{{ detail.codProdSunat }}</cbc:ItemClassificationCode>
                </cac:CommodityClassification>
            {% endif %}
            {% if detail.atributos %}
                {% for atr in detail.atributos %}
                    <cac:AdditionalItemProperty >
                        <cbc:Name>{{ atr.name }}</cbc:Name>
                        <cbc:NameCode>{{ atr.code }}</cbc:NameCode>
                        {% if atr.value %}
                            <cbc:Value>{{ atr.value }}</cbc:Value>
                        {% endif %}
                        {% if atr.fecInicio or atr.fecFin or atr.duracion %}
                            <cac:UsabilityPeriod>
                                {% if atr.fecInicio %}
                                    <cbc:StartDate>{{ atr.fecInicio|date('Y-m-d') }}</cbc:StartDate>
                                {% endif %}
                                {% if atr.fecFin %}
                                    <cbc:EndDate>{{ atr.fecFin|date('Y-m-d') }}</cbc:EndDate>
                                {% endif %}
                                {% if atr.duracion %}
                                    <cbc:DurationMeasure unitCode="DAY">{{ atr.duracion }}</cbc:DurationMeasure>
                                {% endif %}
                            </cac:UsabilityPeriod>
                        {% endif %}
                    </cac:AdditionalItemProperty>
                {% endfor %}
            {% endif %}
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="{{ doc.tipoMoneda }}">{{ detail.mtoValorUnitario|n_format_limit(10) }}</cbc:PriceAmount>
        </cac:Price>
    </cac:CreditNoteLine>
    {% endfor %}
</CreditNote>
{% endapply %}