zatca 1.0.0 → 1.0.1

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Files changed (155) hide show
  1. checksums.yaml +4 -4
  2. data/lib/zatca/version.rb +1 -1
  3. data/zatca.gemspec +1 -1
  4. metadata +1 -154
  5. data/einvoicing-sdk/Apps/fatoora +0 -12
  6. data/einvoicing-sdk/Apps/fatoora.bat +0 -16
  7. data/einvoicing-sdk/Apps/global.json +0 -1
  8. data/einvoicing-sdk/Apps/jq.exe +0 -0
  9. data/einvoicing-sdk/Apps/zatca-einvoicing-sdk-238-R3.2.7.jar +0 -0
  10. data/einvoicing-sdk/Configuration/config.json +0 -11
  11. data/einvoicing-sdk/Configuration/defaults.json +0 -11
  12. data/einvoicing-sdk/Configuration/jq.exe +0 -0
  13. data/einvoicing-sdk/Configuration/usage.txt +0 -16
  14. data/einvoicing-sdk/Data/Certificates/cert.pem +0 -1
  15. data/einvoicing-sdk/Data/Certificates/ec-secp256k1-priv-key.pem +0 -1
  16. data/einvoicing-sdk/Data/Input/csr-config-example-AR-VAT-Group.properties +0 -9
  17. data/einvoicing-sdk/Data/Input/csr-config-example-AR.properties +0 -9
  18. data/einvoicing-sdk/Data/Input/csr-config-example-EN-VAT-group.properties +0 -9
  19. data/einvoicing-sdk/Data/Input/csr-config-example-EN.properties +0 -9
  20. data/einvoicing-sdk/Data/Input/csr-config-template.properties +0 -9
  21. data/einvoicing-sdk/Data/PIH/pih.txt +0 -1
  22. data/einvoicing-sdk/Data/Rules/schematrons/20210819_ZATCA_E-invoice_Validation_Rules.xsl +0 -2844
  23. data/einvoicing-sdk/Data/Rules/schematrons/CEN-EN16931-UBL.xsl +0 -1973
  24. data/einvoicing-sdk/Data/Samples/PDF-A3/Simplified Debit Note.pdf +0 -0
  25. data/einvoicing-sdk/Data/Samples/PDF-A3/Standard Credit Note.pdf +0 -0
  26. data/einvoicing-sdk/Data/Samples/PDF-A3/Standard Debit Note.pdf +0 -0
  27. data/einvoicing-sdk/Data/Samples/PDF-A3/Standard Invoice.pdf +0 -0
  28. data/einvoicing-sdk/Data/Samples/PDF-A3/Tax_Invoice_USD.pdf +0 -0
  29. data/einvoicing-sdk/Data/Samples/Simplified/Credit/Simplified_Credit_Note.xml +0 -300
  30. data/einvoicing-sdk/Data/Samples/Simplified/Credit/Simplified_Credit_Note_Error.xml +0 -225
  31. data/einvoicing-sdk/Data/Samples/Simplified/Debit/Simplified_Debit_Note.xml +0 -211
  32. data/einvoicing-sdk/Data/Samples/Simplified/Debit/Simplified_Debit_Note_Error.xml +0 -226
  33. data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Additional_Simplified_Invoices/Out_Of_Scope_Simplified_Invoice.xml +0 -207
  34. data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Additional_Simplified_Invoices/Simplified_Invoice_USD.xml +0 -246
  35. data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Simplified_Invoice.xml +0 -246
  36. data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Simplified_Invoice_Error.xml +0 -228
  37. data/einvoicing-sdk/Data/Samples/Standard/Credit/Standard_Credit_Note.xml +0 -227
  38. data/einvoicing-sdk/Data/Samples/Standard/Credit/Standard_Credit_Note_Error.xml +0 -224
  39. data/einvoicing-sdk/Data/Samples/Standard/Debit/Standard_Debit_Note.xml +0 -227
  40. data/einvoicing-sdk/Data/Samples/Standard/Debit/Standard_Debit_Note_Error.xml +0 -226
  41. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Additional_Standard_Invoices/Exempt_Standard_Invoice.xml +0 -227
  42. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Additional_Standard_Invoices/Standard_Invoice_USD.xml +0 -227
  43. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Additional_Standard_Invoices/Zero_Rate_Standard_Invoice.xml +0 -227
  44. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Sample Invoice[Advance Payements] - 1.xml +0 -294
  45. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Sample Invoice[Advance Payements] - 2.xml +0 -432
  46. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Standard_Invoice.xml +0 -222
  47. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Standard_Invoice_Error.xml +0 -228
  48. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/CCTS_CCT_SchemaModule-2.1.xsd +0 -731
  49. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonAggregateComponents-2.1.xsd +0 -44365
  50. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonBasicComponents-2.1.xsd +0 -5389
  51. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonExtensionComponents-2.1.xsd +0 -223
  52. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonSignatureComponents-2.1.xsd +0 -101
  53. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CoreComponentParameters-2.1.xsd +0 -63
  54. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-ExtensionContentDataType-2.1.xsd +0 -89
  55. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-QualifiedDataTypes-2.1.xsd +0 -69
  56. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-SignatureAggregateComponents-2.1.xsd +0 -138
  57. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-SignatureBasicComponents-2.1.xsd +0 -78
  58. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-UnqualifiedDataTypes-2.1.xsd +0 -553
  59. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-XAdESv132-2.1.xsd +0 -476
  60. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-XAdESv141-2.1.xsd +0 -25
  61. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-xmldsig-core-schema-2.1.xsd +0 -330
  62. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/maindoc/UBL-Invoice-2.1.xsd +0 -1002
  63. data/einvoicing-sdk/Dockerfile +0 -26
  64. data/einvoicing-sdk/LICENSE.txt +0 -56
  65. data/einvoicing-sdk/Lib/.Net/DLL/BouncyCastle.Crypto.dll +0 -0
  66. data/einvoicing-sdk/Lib/.Net/DLL/IKVM.OpenJDK.Core.dll +0 -0
  67. data/einvoicing-sdk/Lib/.Net/DLL/IKVM.OpenJDK.Text.dll +0 -0
  68. data/einvoicing-sdk/Lib/.Net/DLL/IKVM.OpenJDK.Util.dll +0 -0
  69. data/einvoicing-sdk/Lib/.Net/DLL/IKVM.OpenJDK.XML.API.dll +0 -0
  70. data/einvoicing-sdk/Lib/.Net/DLL/IKVM.Runtime.dll +0 -0
  71. data/einvoicing-sdk/Lib/.Net/DLL/SDKNETFrameWorkLib.dll +0 -0
  72. data/einvoicing-sdk/Lib/.Net/DLL/SDKNETFrameWorkLib.dll.config +0 -43
  73. data/einvoicing-sdk/Lib/.Net/DLL/SDKNETFrameWorkLib.pdb +0 -0
  74. data/einvoicing-sdk/Lib/.Net/DLL/System.Net.Http.dll +0 -0
  75. data/einvoicing-sdk/Lib/.Net/DLL/saxon-he-10.8.dll +0 -0
  76. data/einvoicing-sdk/Lib/.Net/DLL/saxon-he-api-10.8.dll +0 -0
  77. data/einvoicing-sdk/Lib/.Net/DLL/saxon-he-api-10.8.xml +0 -11759
  78. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/.vs/SDKNETFrameworkTest/FileContentIndex/3f204b7a-faba-42d8-8288-8b6fe516555c.vsidx +0 -0
  79. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/.vs/SDKNETFrameworkTest/FileContentIndex/f95b6f91-c110-4b7a-bb49-3fc6bde85b13.vsidx +0 -0
  80. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/.vs/SDKNETFrameworkTest/FileContentIndex/read.lock +0 -0
  81. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/.vs/SDKNETFrameworkTest/v17/.suo +0 -0
  82. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/App.config +0 -14
  83. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/BouncyCastle.Crypto.dll +0 -0
  84. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/CSRGeneratorOpenSSL.cs +0 -58
  85. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.OpenJDK.Core.dll +0 -0
  86. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.OpenJDK.Text.dll +0 -0
  87. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.OpenJDK.Util.dll +0 -0
  88. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.OpenJDK.XML.API.dll +0 -0
  89. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.Runtime.dll +0 -0
  90. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/Program.cs +0 -194
  91. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/Properties/AssemblyInfo.cs +0 -36
  92. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/Readme.txt +0 -8
  93. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameWorkLib.dll +0 -0
  94. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameWorkLib.dll.config +0 -43
  95. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameWorkLib.pdb +0 -0
  96. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.csproj +0 -120
  97. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.exe +0 -0
  98. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.exe.config +0 -20
  99. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.pdb +0 -0
  100. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.sln +0 -25
  101. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/BouncyCastle.Crypto.dll +0 -0
  102. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/Data/certificate.txt +0 -1
  103. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/Data/pih.txt +0 -1
  104. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/Data/privateKey.txt +0 -1
  105. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.OpenJDK.Core.dll +0 -0
  106. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.OpenJDK.Text.dll +0 -0
  107. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.OpenJDK.Util.dll +0 -0
  108. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.OpenJDK.XML.API.dll +0 -0
  109. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.Runtime.dll +0 -0
  110. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameWorkLib.dll +0 -0
  111. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameWorkLib.dll.config +0 -43
  112. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameWorkLib.pdb +0 -0
  113. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameworkTest.exe +0 -0
  114. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameworkTest.exe.config +0 -20
  115. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameworkTest.pdb +0 -0
  116. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/System.Net.Http.dll +0 -0
  117. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/saxon-he-10.8.dll +0 -0
  118. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/saxon-he-api-10.8.dll +0 -0
  119. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/saxon-he-api-10.8.xml +0 -11759
  120. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/.NETFramework,Version=v4.7.2.AssemblyAttributes.cs +0 -4
  121. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/DesignTimeResolveAssemblyReferences.cache +0 -0
  122. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/DesignTimeResolveAssemblyReferencesInput.cache +0 -0
  123. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.AssemblyReference.cache +0 -0
  124. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.CopyComplete +0 -0
  125. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.CoreCompileInputs.cache +0 -1
  126. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.FileListAbsolute.txt +0 -22
  127. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.SuggestedBindingRedirects.cache +0 -0
  128. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.exe +0 -0
  129. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.pdb +0 -0
  130. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/saxon-he-10.8.dll +0 -0
  131. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/saxon-he-api-10.8.dll +0 -0
  132. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/saxon-he-api-10.8.xml +0 -11759
  133. data/einvoicing-sdk/Lib/.Net/Test/BouncyCastle.Crypto.dll +0 -0
  134. data/einvoicing-sdk/Lib/.Net/Test/IKVM.OpenJDK.Core.dll +0 -0
  135. data/einvoicing-sdk/Lib/.Net/Test/IKVM.OpenJDK.Text.dll +0 -0
  136. data/einvoicing-sdk/Lib/.Net/Test/IKVM.OpenJDK.Util.dll +0 -0
  137. data/einvoicing-sdk/Lib/.Net/Test/IKVM.OpenJDK.XML.API.dll +0 -0
  138. data/einvoicing-sdk/Lib/.Net/Test/IKVM.Runtime.dll +0 -0
  139. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameWorkLib.dll +0 -0
  140. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameWorkLib.dll.config +0 -43
  141. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameWorkLib.pdb +0 -0
  142. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameworkTest.exe +0 -0
  143. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameworkTest.exe.config +0 -20
  144. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameworkTest.pdb +0 -0
  145. data/einvoicing-sdk/Lib/.Net/Test/saxon-he-10.8.dll +0 -0
  146. data/einvoicing-sdk/Lib/.Net/Test/saxon-he-api-10.8.dll +0 -0
  147. data/einvoicing-sdk/Lib/.Net/Test/saxon-he-api-10.8.xml +0 -11759
  148. data/einvoicing-sdk/README.md +0 -15
  149. data/einvoicing-sdk/Readme/readme.docx +0 -0
  150. data/einvoicing-sdk/Readme/readme.md +0 -674
  151. data/einvoicing-sdk/Readme/readme.pdf +0 -0
  152. data/einvoicing-sdk/Readme/~$readme.docx +0 -0
  153. data/einvoicing-sdk/docker-compose.yml +0 -12
  154. data/einvoicing-sdk/install.bat +0 -74
  155. data/einvoicing-sdk/install.sh +0 -74
@@ -1,227 +0,0 @@
1
- <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
2
- xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
3
- xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
4
- xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
5
- <ext:UBLExtensions>
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- <ext:UBLExtension>
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- <ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
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- <ext:ExtensionContent>
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- <!-- Please note that the signature values are sample values only -->
10
- <sig:UBLDocumentSignatures xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2"
11
- xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2"
12
- xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2">
13
- <sac:SignatureInformation>
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- <cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID>
15
- <sbc:ReferencedSignatureID>urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
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- <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="signature">
17
- <ds:SignedInfo>
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- <ds:CanonicalizationMethod Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
19
- <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
20
- <ds:Reference Id="invoiceSignedData" URI="">
21
- <ds:Transforms>
22
- <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
23
- <ds:XPath>not(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
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- </ds:Transform>
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- <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
26
- <ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath>
27
- </ds:Transform>
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- <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
29
- <ds:XPath>not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])</ds:XPath>
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- </ds:Transform>
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- <ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
32
- </ds:Transforms>
33
- <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
34
- <ds:DigestValue>mC/C9qbRSS3SNwno9vlabOBkty13VfXvtNPR0bZ+Aco=</ds:DigestValue>
35
- </ds:Reference>
36
- <ds:Reference Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties"
37
- URI="#xadesSignedProperties">
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- <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
39
- <ds:DigestValue>2ab365b063238318fdeac9c2957b135ef8a6727691fc4d81982b5bdd2cec9792</ds:DigestValue>
40
- </ds:Reference>
41
- </ds:SignedInfo>
42
- <ds:SignatureValue>MEQCIGtMI2IRZ3tH8Qarc6KJEB6KOeMptb4fWgorGwveoBpvAiASMrTzZLBFZ8fv3FSSvDJOzl8MxSF/uB/qhvSoOG9HYg==</ds:SignatureValue>
43
- <ds:KeyInfo>
44
- <ds:X509Data>
45
- <ds:X509Certificate>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</ds:X509Certificate>
46
- </ds:X509Data>
47
- </ds:KeyInfo>
48
- <ds:Object>
49
- <xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="signature">
50
- <xades:SignedProperties Id="xadesSignedProperties">
51
- <xades:SignedSignatureProperties>
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- <xades:SigningTime>2021-02-25T12:57:51Z</xades:SigningTime>
53
- <xades:SigningCertificate>
54
- <xades:Cert>
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- <xades:CertDigest>
56
- <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
57
- <ds:DigestValue>9ef6c0b90ae609868bb614772e1d5375464ed1a1793ded751feb1e3414980f7c</ds:DigestValue>
58
- </xades:CertDigest>
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- <xades:IssuerSerial>
60
- <ds:X509IssuerName>CN=CommonName,O=GAZT,L=Katowice,ST=Silesia,C=PL</ds:X509IssuerName>
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- <ds:X509SerialNumber>15007377309689649296</ds:X509SerialNumber>
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- </xades:IssuerSerial>
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- </xades:Cert>
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- </xades:SigningCertificate>
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- </xades:SignedProperties>
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- </xades:QualifyingProperties>
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- </ds:Object>
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- </ds:Signature>
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- </sac:SignatureInformation>
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- </sig:UBLDocumentSignatures>
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- </ext:ExtensionContent>
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- </ext:UBLExtension>
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- </ext:UBLExtensions>
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- <cbc:ProfileID>reporting:1.0</cbc:ProfileID>
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- <cbc:ID>1000012875</cbc:ID>
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- <cbc:UUID>5d3b47b7-c929-4236-b1e6-04bfa2250400</cbc:UUID>
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- <cbc:IssueDate>2021-11-29</cbc:IssueDate>
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- <cbc:IssueTime>11:21:17</cbc:IssueTime>
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- <cbc:InvoiceTypeCode name="0100000">388</cbc:InvoiceTypeCode>
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- <cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
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- <cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
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- <cbc:LineCountNumeric>1</cbc:LineCountNumeric>
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- <cac:AdditionalDocumentReference>
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- <cbc:ID>ICV</cbc:ID>
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- <cbc:UUID>1000012875</cbc:UUID>
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- </cac:AdditionalDocumentReference>
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- <cac:AdditionalDocumentReference>
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- <cbc:ID>PIH</cbc:ID>
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- <cac:Attachment>
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- <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==</cbc:EmbeddedDocumentBinaryObject>
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- </cac:Attachment>
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- </cac:AdditionalDocumentReference>
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- <cac:AdditionalDocumentReference>
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- <cbc:ID>QR</cbc:ID>
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- <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">ARNBY21lIFdpZGdldOKAmXMgTFREAg8zMTExMTExMTExMDExMTMDFDIwMjEtMTEtMjlUMTE6MjE6MTdaBAUxMDI1MAUBMAYsbUMvQzlxYlJTUzNTTndubzl2bGFiT0JrdHkxM1ZmWHZ0TlBSMGJaK0Fjbz0HYE1FUUNJR3RNSTJJUlozdEg4UWFyYzZLSkVCNktPZU1wdGI0Zldnb3JHd3Zlb0JwdkFpQVNNclR6WkxCRlo4ZnYzRlNTdkRKT3psOE14U0YvdUIvcWh2U29PRzlIWWc9PQhYMFYwEAYHKoZIzj0CAQYFK4EEAAoDQgAEYYMMoOaFYAhMO/steotfZyavr6p11SSlwsK9azmsLY7b1b+FLhqMArhB2dqHKboxqKNfvkKDePhpqjui5hcn0Q==</cbc:EmbeddedDocumentBinaryObject></cac:Attachment>
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- </cac:AdditionalDocumentReference>
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- <cac:ProjectReference>
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- <cbc:ID>HADITHA-1</cbc:ID>
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- </cac:ProjectReference>
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- <cac:Signature>
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- <cbc:ID>urn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
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- <cbc:SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
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- </cac:Signature>
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- <cac:AccountingSupplierParty>
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- <cac:Party>
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- <cac:PartyIdentification>
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- <cbc:ID schemeID="CRN">12222222</cbc:ID>
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- </cac:PartyIdentification>
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- <cac:PartyName>
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- <cbc:Name>ABV ROCK GROUP KB</cbc:Name>
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- </cac:PartyName>
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- <cac:PostalAddress>
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- <cbc:Postbox>89426</cbc:Postbox>
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- <cbc:StreetName>SALAH AL DIN AL AYOUBI RD</cbc:StreetName>
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- <cbc:BlockName>3333</cbc:BlockName>
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- <cbc:BuildingNumber>6762</cbc:BuildingNumber>
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- <cbc:PlotIdentification>4833</cbc:PlotIdentification>
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- <cbc:CitySubdivisionName>AL DHUBBAT</cbc:CitySubdivisionName>
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- <cbc:CityName>MALAZ</cbc:CityName>
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- <cbc:PostalZone>12627</cbc:PostalZone>
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- <cbc:CountrySubentity>WESTERN</cbc:CountrySubentity>
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- <cac:Country>
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- <cbc:IdentificationCode>SA</cbc:IdentificationCode>
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- </cac:Country>
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- </cac:PostalAddress>
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- <cac:PartyTaxScheme>
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- <cbc:CompanyID>311111111101113</cbc:CompanyID>
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- <cac:TaxScheme>
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- <cbc:ID>VAT</cbc:ID>
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- </cac:TaxScheme>
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- </cac:PartyTaxScheme>
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- <cac:PartyLegalEntity>
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- <cbc:RegistrationName>Acme Widget’s LTD</cbc:RegistrationName>
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- </cac:PartyLegalEntity>
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- </cac:Party>
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- </cac:AccountingSupplierParty>
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- <cac:AccountingCustomerParty>
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- <cac:Party>
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- <cac:PartyIdentification>
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- <cbc:ID schemeID="IQA">2131519403</cbc:ID>
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- </cac:PartyIdentification>
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- <cac:PartyName>
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- <cbc:Name>HADITHA-1 - MINISTRY OF FINANCE</cbc:Name>
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- </cac:PartyName>
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- <cac:PostalAddress>
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- <cbc:Postbox>89426</cbc:Postbox>
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- <cbc:StreetName>KING FAHAD RD,</cbc:StreetName>
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- <cbc:BlockName>1</cbc:BlockName>
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- <cbc:BuildingNumber>8233</cbc:BuildingNumber>
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- <cbc:PlotIdentification>2700</cbc:PlotIdentification>
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- <cbc:CitySubdivisionName>OLAYA</cbc:CitySubdivisionName>
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- <cbc:CityName>RIYADH</cbc:CityName>
155
- <cbc:PostalZone>12611</cbc:PostalZone>
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- <cbc:CountrySubentity>RIYADH REGION</cbc:CountrySubentity>
157
- <cac:Country>
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- <cbc:IdentificationCode>SA</cbc:IdentificationCode>
159
- </cac:Country>
160
- </cac:PostalAddress>
161
- <cac:PartyTaxScheme>
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-
163
- <cac:TaxScheme>
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- <cbc:ID>VAT</cbc:ID>
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- </cac:TaxScheme>
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- </cac:PartyTaxScheme>
167
- <cac:PartyLegalEntity>
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- <cbc:RegistrationName>Acme Widget’s LTD 2</cbc:RegistrationName>
169
- </cac:PartyLegalEntity>
170
- </cac:Party>
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- </cac:AccountingCustomerParty>
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- <cac:Delivery>
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- <cbc:ActualDeliveryDate>2021-09-01</cbc:ActualDeliveryDate>
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- </cac:Delivery>
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- <cac:PaymentMeans>
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- <cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
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- </cac:PaymentMeans>
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- <cac:TaxTotal>
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- <cbc:TaxAmount currencyID="SAR">0</cbc:TaxAmount>
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- <cac:TaxSubtotal>
181
- <cbc:TaxableAmount currencyID="SAR">10250.00</cbc:TaxableAmount>
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- <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
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- <cac:TaxCategory>
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- <cbc:ID>E</cbc:ID>
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- <cbc:Percent>0.00</cbc:Percent>
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- <cbc:TaxExemptionReasonCode>VATEX-SA-29-7</cbc:TaxExemptionReasonCode>
187
- <cbc:TaxExemptionReason> Life insurance services mentioned in Article 29 of the VAT Regulations</cbc:TaxExemptionReason>
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- <cac:TaxScheme>
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- <cbc:ID>VAT</cbc:ID>
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- </cac:TaxScheme>
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- </cac:TaxCategory>
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- </cac:TaxSubtotal>
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- </cac:TaxTotal>
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- <cac:TaxTotal>
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- <cbc:TaxAmount currencyID="SAR">0</cbc:TaxAmount>
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- </cac:TaxTotal>
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- <cac:LegalMonetaryTotal>
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- <cbc:LineExtensionAmount currencyID="SAR">10250</cbc:LineExtensionAmount>
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- <cbc:TaxExclusiveAmount currencyID="SAR">10250</cbc:TaxExclusiveAmount>
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- <cbc:TaxInclusiveAmount currencyID="SAR">10250</cbc:TaxInclusiveAmount>
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- <cbc:AllowanceTotalAmount currencyID="SAR">0</cbc:AllowanceTotalAmount>
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- <cbc:PrepaidAmount currencyID="SAR">0</cbc:PrepaidAmount>
203
- <cbc:PayableAmount currencyID="SAR">10250</cbc:PayableAmount>
204
- </cac:LegalMonetaryTotal>
205
- <cac:InvoiceLine>
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- <cbc:ID>1</cbc:ID>
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- <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
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- <cbc:LineExtensionAmount currencyID="SAR">10250.00</cbc:LineExtensionAmount>
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- <cac:TaxTotal>
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- <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
211
- <cbc:RoundingAmount currencyID="SAR">10250</cbc:RoundingAmount>
212
- </cac:TaxTotal>
213
- <cac:Item>
214
- <cbc:Name>HADITHA-1 - MINISTRY OF FINANC</cbc:Name>
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- <cac:ClassifiedTaxCategory>
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- <cbc:ID>E</cbc:ID>
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- <cbc:Percent>0.00</cbc:Percent>
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- <cac:TaxScheme>
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- <cbc:ID>VAT</cbc:ID>
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- </cac:TaxScheme>
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- </cac:ClassifiedTaxCategory>
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- </cac:Item>
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- <cac:Price>
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- <cbc:PriceAmount currencyID="SAR">10250.00</cbc:PriceAmount>
225
- </cac:Price>
226
- </cac:InvoiceLine>
227
- </Invoice>
@@ -1,227 +0,0 @@
1
- <?xml version="1.0" encoding="UTF-8"?>
2
- <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:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"><ext:UBLExtensions>
3
- <ext:UBLExtension>
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- <ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
5
- <ext:ExtensionContent>
6
- <!-- Please note that the signature values are sample values only -->
7
- <sig:UBLDocumentSignatures xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2">
8
- <sac:SignatureInformation>
9
- <cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID>
10
- <sbc:ReferencedSignatureID>urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
11
- <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="signature">
12
- <ds:SignedInfo>
13
- <ds:CanonicalizationMethod Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
14
- <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256"/>
15
- <ds:Reference Id="invoiceSignedData" URI="">
16
- <ds:Transforms>
17
- <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
18
- <ds:XPath>not(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
19
- </ds:Transform>
20
- <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
21
- <ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath>
22
- </ds:Transform>
23
- <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
24
- <ds:XPath>not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])</ds:XPath>
25
- </ds:Transform>
26
- <ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
27
- </ds:Transforms>
28
- <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
29
- <ds:DigestValue>oIhZDma8TjHWuV0Mp7hk8Upi6tIkSnsVESH5GCFDeqM=</ds:DigestValue>
30
- </ds:Reference>
31
- <ds:Reference Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties" URI="#xadesSignedProperties">
32
- <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
33
- <ds:DigestValue>MDhkYTg2NzdiN2RhNDRjYjUyMTEwY2E2ZWMzODUwMzZhYzVhNDgwODgyMmU0NWYyMTExM2E3ZGMwMGJkNDQzNQ==</ds:DigestValue>
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- </ds:Reference>
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- </ds:SignedInfo>
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- <ds:SignatureValue>MEUCIGfxhOnc1Mm6888e0KS2iwO52g0QS5V/qDCx+tIrnSF+AiEAqirW8jo2efzen5T+6YK4iICPuqNO/LUqIxFydSM7S/s=</ds:SignatureValue>
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- <ds:KeyInfo>
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- <ds:X509Data>
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- <ds:X509Certificate>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</ds:X509Certificate>
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- </ds:X509Data>
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- </ds:KeyInfo>
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- <ds:Object>
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- <xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="signature">
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- <xades:SignedProperties Id="xadesSignedProperties">
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- <xades:SignedSignatureProperties>
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- <xades:SigningTime>2023-01-24T11:30:31Z</xades:SigningTime>
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- <xades:SigningCertificate>
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- <xades:Cert>
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- <xades:CertDigest>
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- <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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- <ds:DigestValue>YTJkM2JhYTcwZTBhZTAxOGYwODMyNzY3NTdkZDM3YzhjY2IxOTIyZDZhM2RlZGJiMGY0NDUzZWJhYWI4MDhmYg==</ds:DigestValue>
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- </xades:CertDigest>
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- <xades:IssuerSerial>
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- <ds:X509IssuerName>CN=TSZEINVOICE-SubCA-1, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
55
- <ds:X509SerialNumber>2475382886904809774818644480820936050208702411</ds:X509SerialNumber>
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- </xades:IssuerSerial>
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- </xades:Cert>
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- </xades:SigningCertificate>
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- </xades:SignedSignatureProperties>
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- </xades:SignedProperties>
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- </xades:QualifyingProperties>
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- </ds:Object>
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- </ds:Signature>
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- </sac:SignatureInformation>
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- </sig:UBLDocumentSignatures>
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- </ext:ExtensionContent>
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- </ext:UBLExtension>
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- </ext:UBLExtensions>
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-
70
- <cbc:ProfileID>reporting:1.0</cbc:ProfileID>
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- <cbc:ID>SME00062</cbc:ID>
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- <cbc:UUID>6f4d20e0-6bfe-4a80-9389-7dabe6620f12</cbc:UUID>
73
- <cbc:IssueDate>2022-03-13</cbc:IssueDate>
74
- <cbc:IssueTime>14:40:40</cbc:IssueTime>
75
- <cbc:InvoiceTypeCode name="0111010">388</cbc:InvoiceTypeCode>
76
- <cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
77
- <cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
78
- <cac:AdditionalDocumentReference>
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- <cbc:ID>ICV</cbc:ID>
80
- <cbc:UUID>62</cbc:UUID>
81
- </cac:AdditionalDocumentReference>
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- <cac:AdditionalDocumentReference>
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- <cbc:ID>PIH</cbc:ID>
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- <cac:Attachment>
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- <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==</cbc:EmbeddedDocumentBinaryObject>
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- </cac:Attachment>
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- </cac:AdditionalDocumentReference>
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-
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-
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- <cac:AdditionalDocumentReference>
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- <cbc:ID>QR</cbc:ID>
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- <cac:Attachment>
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- <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">ARdBaG1lZCBNb2hhbWVkIEFMIEFobWFkeQIPMzEwMDk0MDEwMzAwMDAzAxQyMDIyLTAzLTEzVDE0OjQwOjQwWgQHMTExMC45MAUFMTQ0LjkGLG9JaFpEbWE4VGpIV3VWME1wN2hrOFVwaTZ0SWtTbnNWRVNINUdDRkRlcU09B2BNRVVDSUdmeGhPbmMxTW02ODg4ZTBLUzJpd081MmcwUVM1Vi9xREN4K3RJcm5TRitBaUVBcWlyVzhqbzJlZnplbjVUKzZZSzRpSUNQdXFOTy9MVXFJeEZ5ZFNNN1Mvcz0IWDBWMBAGByqGSM49AgEGBSuBBAAKA0IABGGDDKDmhWAITDv7LXqLX2cmr6+qddUkpcLCvWs5rC2O29W/hS4ajAK4Qdnahym6MaijX75Cg3j4aao7ouYXJ9E=</cbc:EmbeddedDocumentBinaryObject>
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- </cac:Attachment>
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- </cac:AdditionalDocumentReference><cac:Signature>
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- <cbc:ID>urn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
97
- <cbc:SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
98
- </cac:Signature><cac:AccountingSupplierParty>
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- <cac:Party>
100
- <cac:PartyIdentification>
101
- <cbc:ID schemeID="CRN">45464</cbc:ID>
102
- </cac:PartyIdentification>
103
- <cac:PostalAddress>
104
- <cbc:StreetName>test</cbc:StreetName>
105
- <cbc:BuildingNumber>3454</cbc:BuildingNumber>
106
- <cbc:PlotIdentification>1234</cbc:PlotIdentification>
107
- <cbc:CitySubdivisionName>test</cbc:CitySubdivisionName>
108
- <cbc:CityName>Riyadh</cbc:CityName>
109
- <cbc:PostalZone>12345</cbc:PostalZone>
110
- <cbc:CountrySubentity>test</cbc:CountrySubentity>
111
- <cac:Country>
112
- <cbc:IdentificationCode>SA</cbc:IdentificationCode>
113
- </cac:Country>
114
- </cac:PostalAddress>
115
- <cac:PartyTaxScheme>
116
- <cbc:CompanyID>310094010300003</cbc:CompanyID>
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- <cac:TaxScheme>
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- <cbc:ID>VAT</cbc:ID>
119
- </cac:TaxScheme>
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- </cac:PartyTaxScheme>
121
- <cac:PartyLegalEntity>
122
- <cbc:RegistrationName>Ahmed Mohamed AL Ahmady</cbc:RegistrationName>
123
- </cac:PartyLegalEntity>
124
- </cac:Party>
125
- </cac:AccountingSupplierParty>
126
- <cac:AccountingCustomerParty>
127
- <cac:Party>
128
- <cac:PartyIdentification>
129
- <cbc:ID schemeID="NAT">2345</cbc:ID>
130
- </cac:PartyIdentification>
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- <cac:PostalAddress>
132
- <cbc:StreetName>baaoun</cbc:StreetName>
133
- <cbc:AdditionalStreetName>sdsd</cbc:AdditionalStreetName>
134
- <cbc:BuildingNumber>3353</cbc:BuildingNumber>
135
- <cbc:PlotIdentification>3434</cbc:PlotIdentification>
136
- <cbc:CitySubdivisionName>fgff</cbc:CitySubdivisionName>
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- <cbc:CityName>Dhurma</cbc:CityName>
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- <cbc:PostalZone>34534</cbc:PostalZone>
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140
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141
- <cbc:IdentificationCode>SA</cbc:IdentificationCode>
142
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143
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144
- <cac:PartyTaxScheme>
145
- <cac:TaxScheme>
146
- <cbc:ID>VAT</cbc:ID>
147
- </cac:TaxScheme>
148
- </cac:PartyTaxScheme>
149
- <cac:PartyLegalEntity>
150
- <cbc:RegistrationName>sdsa</cbc:RegistrationName>
151
- </cac:PartyLegalEntity>
152
- </cac:Party>
153
- </cac:AccountingCustomerParty>
154
- <cac:Delivery>
155
- <cbc:ActualDeliveryDate>2022-03-13</cbc:ActualDeliveryDate>
156
- <cbc:LatestDeliveryDate>2022-03-15</cbc:LatestDeliveryDate>
157
- </cac:Delivery>
158
- <cac:PaymentMeans>
159
- <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
160
- </cac:PaymentMeans>
161
- <cac:AllowanceCharge>
162
- <cbc:ID>1</cbc:ID>
163
- <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
164
- <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
165
- <cbc:Amount currencyID="USD">2</cbc:Amount>
166
- <cac:TaxCategory>
167
- <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
168
- <cbc:Percent>15</cbc:Percent>
169
- <cac:TaxScheme>
170
- <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
171
- </cac:TaxScheme>
172
- </cac:TaxCategory>
173
- </cac:AllowanceCharge>
174
- <cac:TaxTotal>
175
- <cbc:TaxAmount currencyID="USD">144.9</cbc:TaxAmount>
176
- <cac:TaxSubtotal>
177
- <cbc:TaxableAmount currencyID="USD">966.00</cbc:TaxableAmount>
178
- <cbc:TaxAmount currencyID="USD">144.90</cbc:TaxAmount>
179
- <cac:TaxCategory>
180
- <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
181
- <cbc:Percent>15.00</cbc:Percent>
182
- <cac:TaxScheme>
183
- <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
184
- </cac:TaxScheme>
185
- </cac:TaxCategory>
186
- </cac:TaxSubtotal>
187
- </cac:TaxTotal>
188
- <cac:TaxTotal>
189
- <cbc:TaxAmount currencyID="SAR">543.38</cbc:TaxAmount>
190
- </cac:TaxTotal>
191
- <cac:LegalMonetaryTotal>
192
- <cbc:LineExtensionAmount currencyID="USD">968.00</cbc:LineExtensionAmount>
193
- <cbc:TaxExclusiveAmount currencyID="USD">966.00</cbc:TaxExclusiveAmount>
194
- <cbc:TaxInclusiveAmount currencyID="USD">1110.90</cbc:TaxInclusiveAmount>
195
- <cbc:AllowanceTotalAmount currencyID="USD">2.00</cbc:AllowanceTotalAmount>
196
- <cbc:PrepaidAmount currencyID="USD">0.00</cbc:PrepaidAmount>
197
- <cbc:PayableAmount currencyID="USD">1110.90</cbc:PayableAmount>
198
- </cac:LegalMonetaryTotal>
199
- <cac:InvoiceLine>
200
- <cbc:ID>1</cbc:ID>
201
- <cbc:InvoicedQuantity unitCode="PCE">44.00</cbc:InvoicedQuantity>
202
- <cbc:LineExtensionAmount currencyID="USD">968.00</cbc:LineExtensionAmount>
203
- <cac:TaxTotal>
204
- <cbc:TaxAmount currencyID="USD">145.20</cbc:TaxAmount>
205
- <cbc:RoundingAmount currencyID="USD">1113.2</cbc:RoundingAmount>
206
-
207
- </cac:TaxTotal>
208
- <cac:Item>
209
- <cbc:Name>dsd</cbc:Name>
210
- <cac:ClassifiedTaxCategory>
211
- <cbc:ID>S</cbc:ID>
212
- <cbc:Percent>15.00</cbc:Percent>
213
- <cac:TaxScheme>
214
- <cbc:ID>VAT</cbc:ID>
215
- </cac:TaxScheme>
216
- </cac:ClassifiedTaxCategory>
217
- </cac:Item>
218
- <cac:Price>
219
- <cbc:PriceAmount currencyID="USD">22.00</cbc:PriceAmount>
220
- <cac:AllowanceCharge>
221
- <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
222
- <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
223
- <cbc:Amount currencyID="USD">2.00</cbc:Amount>
224
- </cac:AllowanceCharge>
225
- </cac:Price>
226
- </cac:InvoiceLine>
227
- </Invoice>