<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent><ds:Signature Id="SF001-743">
  <ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
    <ds:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
  <ds:Reference URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><ds:DigestValue>gVtxDgvmu0hBXz0Zsz64WK6VQ9s=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>rFH7eKWdFEZTIQbF5+dVvqv4D5DMxdrtIBYOh/fj3HwnyAP5qa24qZsStHzfTOxxeUwhb/WkcTqxqMkoCvL02UVm2UWU+ZwBODFfDzXGxYgonirOUy2DL1izvqMXW9kGXOcDXLlKhvjP8qzUu0eyN8G5hlxARHat+qf/1aqbKZ0SIDmyDoKNeJ5prVtZn5J46E4A3kVF5euwjd7aNKQd0t83R7SVPqn8vDL1l6ArjZgYF8316XQAxNk2difW0GXOqrYWgUqnlZZoFZFQdkgdZqa0tIcTvQiZXsnboGlXymnXX/3PX8jHcD/UkcXlMnW2fr7nV35TJeauTnxTz0n3+A==</ds:SignatureValue>
<ds:KeyInfo><ds:X509Data><ds:X509SubjectName>C=PE,CN=GISSELA KAREN GABRIEL ECHEVARRIA,GN=GISSELA KAREN,SN=GABRIEL ECHEVARRIA,title=TITULAR,OU=10453624566,OU=LEGAL,O=GABRIEL ECHEVARRIA GISSELA KAREN,UNDEF=DNI,UNDEF=10453624566,UNDEF=RUC,serialNumber=45362456,ST=HUANUCO-HUANUCO,L=HUANUCO,emailAddress=c.ch.raul@gmail.com</ds:X509SubjectName><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo></ds:Signature></ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sac:AdditionalInformation>
          <sac:AdditionalMonetaryTotal>
            <cbc:ID>1003</cbc:ID>
            <cbc:Name>Operaciones exoneradas</cbc:Name>
            <cbc:PayableAmount currencyID="PEN">7210</cbc:PayableAmount>
          </sac:AdditionalMonetaryTotal>
          <sac:AdditionalProperty>
            <cbc:ID>1000</cbc:ID>
            <cbc:Value><![CDATA[SIETE MIL DOSCIENTOS DIEZ Con 00/100 Nuevo Soles]]></cbc:Value>
          </sac:AdditionalProperty>
        </sac:AdditionalInformation>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
  <cbc:CustomizationID>1.0</cbc:CustomizationID>
  <cbc:ID>F001-743</cbc:ID>
  <cbc:IssueDate>2018-11-27</cbc:IssueDate>
  <cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
  <cac:Signature>
    <cbc:ID>SF001-743</cbc:ID>
    <cac:SignatoryParty>
      <cac:PartyIdentification>
        <cbc:ID>10453624566</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name><![CDATA[GABRIEL ECHEVARRIA GISSELA KAREN]]></cbc:Name>
      </cac:PartyName>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
      <cac:ExternalReference>
        <cbc:URI>SF001-743</cbc:URI>
      </cac:ExternalReference>
    </cac:DigitalSignatureAttachment>
  </cac:Signature>
  <cac:AccountingSupplierParty>
    <cbc:CustomerAssignedAccountID>10453624566</cbc:CustomerAssignedAccountID>
    <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name><![CDATA[GABRIEL ECHEVARRIA GISSELA KAREN]]></cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:ID>100101</cbc:ID>
        <cbc:StreetName><![CDATA[JR SAN MARTIN 1666 - HUANUCO - HUANUCO - HUANUCO]]></cbc:StreetName>
        <cbc:CitySubdivisionName><![CDATA[]]></cbc:CitySubdivisionName>
        <cbc:CityName>Huánuco</cbc:CityName>
        <cbc:CountrySubentity>Huánuco</cbc:CountrySubentity>
        <cbc:District>Huanuco</cbc:District>
        <cac:Country>
          <cbc:IdentificationCode/>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[GABRIEL ECHEVARRIA GISSELA KAREN]]></cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cbc:CustomerAssignedAccountID>20120679687</cbc:CustomerAssignedAccountID>
    <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[COOPERATIVA DE AHORRO Y CREDITO SAN FRANCISCO LTDA N° 289]]></cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxAmount currencyID="PEN">0</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">7210</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="PEN">0</cbc:TaxExclusiveAmount>
    <cbc:PayableAmount currencyID="PEN">7210</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="NIU">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">600</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">3</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cbc:TierRange/>
          <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:Item>
      <cbc:Description><![CDATA[LECHE IDEAL CREMOSITA*400GR ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">3</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="KGM">100</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">210</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">2.1</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cbc:TierRange/>
          <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:Item>
      <cbc:Description><![CDATA[AZUCAR RUBIA IMPORTADA*1KGR ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">2.1</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="NIU">100</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">320</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">3.2</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cbc:TierRange/>
          <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:Item>
      <cbc:Description><![CDATA[ARROZ COSTEÑO BOLSA*750GR ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">3.2</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>4</cbc:ID>
    <cbc:InvoicedQuantity unitCode="NIU">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">440</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">2.2</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cbc:TierRange/>
          <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:Item>
      <cbc:Description><![CDATA[FIDEOS MOLITALIA SPAGUETTI*500GR ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">2.2</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>5</cbc:ID>
    <cbc:InvoicedQuantity unitCode="NIU">100</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">680</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">6.8</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cbc:TierRange/>
          <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:Item>
      <cbc:Description><![CDATA[DURAZNOS ACONCAGUA LATA*820GR ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">6.8</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>6</cbc:ID>
    <cbc:InvoicedQuantity unitCode="NIU">100</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">390</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">3.9</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cbc:TierRange/>
          <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:Item>
      <cbc:Description><![CDATA[FILETE SUSYMAR*170GR ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">3.9</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>7</cbc:ID>
    <cbc:InvoicedQuantity unitCode="NIU">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">220</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">1.1</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cbc:TierRange/>
          <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:Item>
      <cbc:Description><![CDATA[FIDEOS MOLITALIA SURT.*250GR ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">1.1</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>8</cbc:ID>
    <cbc:InvoicedQuantity unitCode="NIU">100</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">330</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">3.3</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cbc:TierRange/>
          <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:Item>
      <cbc:Description><![CDATA[GALLETA CREAM CRACKER*295GR ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">3.3</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>9</cbc:ID>
    <cbc:InvoicedQuantity unitCode="NIU">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">590</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">2.95</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cbc:TierRange/>
          <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:Item>
      <cbc:Description><![CDATA[AVENA TRES OSITOS*300GR ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">2.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>10</cbc:ID>
    <cbc:InvoicedQuantity unitCode="LTR">100</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">730</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">7.3</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cbc:TierRange/>
          <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:Item>
      <cbc:Description><![CDATA[ACEITE PRIMOR CLASICO*1LTR ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">7.3</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>11</cbc:ID>
    <cbc:InvoicedQuantity unitCode="PK">100</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">430</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">4.3</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cbc:TierRange/>
          <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:Item>
      <cbc:Description><![CDATA[PAPEL TOALLA ELIT*3ROLLOS ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">4.3</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>12</cbc:ID>
    <cbc:InvoicedQuantity unitCode="DS">100</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">450</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">4.5</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cbc:TierRange/>
          <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:Item>
      <cbc:Description><![CDATA[TE HERBY *100 ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">4.5</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>13</cbc:ID>
    <cbc:InvoicedQuantity unitCode="NIU">100</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">550</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">5.5</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cbc:TierRange/>
          <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:Item>
      <cbc:Description><![CDATA[GASEOSA CRUSH*3LT ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">5.5</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>14</cbc:ID>
    <cbc:InvoicedQuantity unitCode="NIU">100</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">390</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">3.9</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cbc:TierRange/>
          <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:Item>
      <cbc:Description><![CDATA[MERMELADA COMPASS VASO*380GR ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">3.9</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>15</cbc:ID>
    <cbc:InvoicedQuantity unitCode="BG">100</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">580</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">5.8</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cbc:TierRange/>
          <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:Item>
      <cbc:Description><![CDATA[GOMITAS FRUGELE*100 ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">5.8</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>16</cbc:ID>
    <cbc:InvoicedQuantity unitCode="NIU">100</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">300</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">3</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cbc:TierRange/>
          <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:Item>
      <cbc:Description><![CDATA[SERVILLETA DOBLADA SCOTT*100UNID ]]></cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">3</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
