<?xml version="1.0" encoding="utf-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 2.1\maindoc\UBL-Invoice-2.1.xsd">
	<ext:UBLExtensions>
		<ext:UBLExtension>
			<ext:ExtensionContent>
			</ext:ExtensionContent>
		</ext:UBLExtension>
	</ext:UBLExtensions>
	<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
	<cbc:CustomizationID schemeAgencyName="PE:SUNAT">2.0</cbc:CustomizationID>
	<cbc:ProfileID schemeName="Tipo de Operacion" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo51">0101</cbc:ProfileID>
	<cbc:ID>B001-12</cbc:ID>
	<cbc:IssueDate>2024-01-14</cbc:IssueDate>
	<cbc:IssueTime>00:00:00</cbc:IssueTime>
	<cbc:DueDate>2024-01-14</cbc:DueDate>
	<cbc:InvoiceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01" listID="0101" name="Tipo de Operacion" listSchemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo51">03</cbc:InvoiceTypeCode><cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listName="Currency" listAgencyName="United Nations Economic Commission for Europe">PEN</cbc:DocumentCurrencyCode>
            <cbc:LineCountNumeric>2</cbc:LineCountNumeric><cac:Signature>
		<cbc:ID>B001-12</cbc:ID>
		<cac:SignatoryParty>
			<cac:PartyIdentification>
				<cbc:ID>20609686732</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>COMERCIAL AGUILAR</cbc:Name>
			</cac:PartyName>
		</cac:SignatoryParty>
		<cac:DigitalSignatureAttachment>
			<cac:ExternalReference>
				<cbc:URI>#B001-12</cbc:URI>
			</cac:ExternalReference>
		</cac:DigitalSignatureAttachment>
	</cac:Signature>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyIdentification>
				<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20609686732</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name><![CDATA[COMERCIAL AGUILAR]]></cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:RegistrationName><![CDATA[COMERCIAL AGUILAR]]></cbc:RegistrationName>
				<cbc:CompanyID schemeID="6" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20609686732</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID schemeID="6" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20609686732</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName><![CDATA[COMERCIAL AGUILAR]]></cbc:RegistrationName>
				<cac:RegistrationAddress>
                                        <cbc:ID schemeName="Ubigeos" schemeAgencyName="PE:INEI"><![CDATA[060601]]></cbc:ID>
					<cbc:AddressTypeCode listAgencyName="PE:SUNAT" listName="Establecimientos anexos">0000</cbc:AddressTypeCode>
					<cbc:CityName><![CDATA[]]></cbc:CityName>
					<cbc:CountrySubentity><![CDATA[]]></cbc:CountrySubentity>
					<cbc:District><![CDATA[CUTERVO]]></cbc:District>
					<cac:AddressLine>
						<cbc:Line><![CDATA[Jr. Claveles S/N]]></cbc:Line>
					</cac:AddressLine>
					<cac:Country>
						<cbc:IdentificationCode listID="ISO 3166-1" listAgencyName="United Nations Economic Commission for Europe" listName="Country">PE</cbc:IdentificationCode>
					</cac:Country>
				</cac:RegistrationAddress>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name><![CDATA[]]></cbc:Name>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cac:PartyIdentification>
				<cbc:ID schemeID="1" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">80165826</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name><![CDATA[MARIA RITA TELLO OLIVERA]]></cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:RegistrationName><![CDATA[MARIA RITA TELLO OLIVERA]]></cbc:RegistrationName>
				<cbc:CompanyID schemeID="1" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">80165826</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID schemeID="1" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">80165826</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName><![CDATA[MARIA RITA TELLO OLIVERA]]></cbc:RegistrationName>
				<cac:RegistrationAddress>
					<cbc:ID schemeName="Ubigeos" schemeAgencyName="PE:INEI"/>
					<cbc:CityName><![CDATA[]]></cbc:CityName>
					<cbc:CountrySubentity><![CDATA[]]></cbc:CountrySubentity>
					<cbc:District><![CDATA[]]></cbc:District>
					<cac:AddressLine>
						<cbc:Line><![CDATA[]]></cbc:Line>
					</cac:AddressLine>                                        
					<cac:Country>
						<cbc:IdentificationCode listID="ISO 3166-1" listAgencyName="United Nations Economic Commission for Europe" listName="Country">PE</cbc:IdentificationCode>
					</cac:Country>
				</cac:RegistrationAddress>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:PaymentTerms>
       <cbc:ID>FormaPago</cbc:ID>
       <cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
       <cbc:Amount currencyID="PEN">124.00</cbc:Amount>
    </cac:PaymentTerms>
    
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="PEN">18.92</cbc:TaxAmount><cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="PEN">105.08</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="PEN">18.92</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>
		</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="PEN">105.08</cbc:LineExtensionAmount><cbc:TaxInclusiveAmount currencyID="PEN">124.00</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="PEN">0.00</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="PEN">0.00</cbc:ChargeTotalAmount>
		<cbc:PayableAmount currencyID="PEN">124.00</cbc:PayableAmount>
	</cac:LegalMonetaryTotal><cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="NIU" unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations Economic Commission for Europe">1.00</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="PEN">97.46</cbc:LineExtensionAmount>
		<cac:PricingReference>
			<cac:AlternativeConditionPrice>
				<cbc:PriceAmount currencyID="PEN">115.00000</cbc:PriceAmount>
				<cbc:PriceTypeCode listName="Tipo de Precio" listAgencyName="PE:SUNAT" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
			</cac:AlternativeConditionPrice>
		</cac:PricingReference>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="PEN">17.54</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="PEN">97.46</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="PEN">17.54</cbc:TaxAmount><cac:TaxCategory>
                                    <cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID>
                                    <cbc:Percent>18.0</cbc:Percent>
                                    <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="SUNAT:Codigo de Tipo de Afectación del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
                                    <cac:TaxScheme>
                                            <cbc:ID schemeID="UN/ECE 5153" schemeName="Tax Scheme Identifier" schemeAgencyName="United Nations Economic Commission for Europe">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[LICUADORA]]></cbc:Description>
			<cac:SellersItemIdentification>
				<cbc:ID><![CDATA[599]]></cbc:ID>
			</cac:SellersItemIdentification>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="PEN">97.46000</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine><cac:InvoiceLine>
		<cbc:ID>2</cbc:ID>
		<cbc:InvoicedQuantity unitCode="NIU" unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations Economic Commission for Europe">1.00</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="PEN">7.63</cbc:LineExtensionAmount>
		<cac:PricingReference>
			<cac:AlternativeConditionPrice>
				<cbc:PriceAmount currencyID="PEN">9.00000</cbc:PriceAmount>
				<cbc:PriceTypeCode listName="Tipo de Precio" listAgencyName="PE:SUNAT" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
			</cac:AlternativeConditionPrice>
		</cac:PricingReference>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="PEN">1.37</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="PEN">7.63</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="PEN">1.37</cbc:TaxAmount><cac:TaxCategory>
                                    <cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID>
                                    <cbc:Percent>18.0</cbc:Percent>
                                    <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="SUNAT:Codigo de Tipo de Afectación del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
                                    <cac:TaxScheme>
                                            <cbc:ID schemeID="UN/ECE 5153" schemeName="Tax Scheme Identifier" schemeAgencyName="United Nations Economic Commission for Europe">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[7754546001092 JARRA SUMAC MI COMADRE]]></cbc:Description>
			<cac:SellersItemIdentification>
				<cbc:ID><![CDATA[219]]></cbc:ID>
			</cac:SellersItemIdentification>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="PEN">7.63000</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine></Invoice>
