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<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:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2">
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          <cbc:PayableAmount currencyID="PEN">0.00</cbc:PayableAmount>
        </sac:AdditionalMonetaryTotal>
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          <cbc:PayableAmount currencyID="PEN">46.53</cbc:PayableAmount>
        </sac:AdditionalMonetaryTotal>  
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          <cbc:ID>1002</cbc:ID>
          <cbc:PayableAmount currencyID="PEN">0.00</cbc:PayableAmount>
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          <cbc:ID>1003</cbc:ID>
          <cbc:PayableAmount currencyID="PEN">0.00</cbc:PayableAmount>
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        <sac:SUNATTransaction>
          <cbc:ID>01</cbc:ID> 
        </sac:SUNATTransaction>
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<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
<cbc:CustomizationID>1.0</cbc:CustomizationID>
<cbc:ID>F001-00000001</cbc:ID>
<cbc:IssueDate>2016-11-08</cbc:IssueDate>
<cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
<cac:Signature>
  <cbc:ID>20486055163</cbc:ID>
  <cbc:Note>Elaborado por Sistema de Emision Electronica Facturador SUNAT (SEE-SFS) 1.0.0</cbc:Note>
  <cbc:ValidatorID>230428</cbc:ValidatorID>
  <cac:SignatoryParty>
      <cac:PartyIdentification>
        <cbc:ID>20486055163</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>ALVISA</cbc:Name>
      </cac:PartyName>
      <cac:AgentParty>
        <cac:PartyIdentification>
          <cbc:ID>20486055163</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>ALUMINIO VIDRIOS SERVICIOS AFINES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA</cbc:Name>
        </cac:PartyName>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>ALUMINIO VIDRIOS SERVICIOS AFINES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA</cbc:RegistrationName>
        </cac:PartyLegalEntity>
      </cac:AgentParty>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
      <cac:ExternalReference>
        <cbc:URI>SIGN</cbc:URI>
      </cac:ExternalReference>
    </cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
  <cbc:CustomerAssignedAccountID>20486055163</cbc:CustomerAssignedAccountID>
  <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
  <cac:Party>
    <cac:PartyName>
      <cbc:Name>ALVISA</cbc:Name>
    </cac:PartyName>
    <cac:PostalAddress>
      <cbc:ID>CAL.RE</cbc:ID>
      <cbc:StreetName>CAL.REAL NRO. REF (CALLE REAL 1202-1204-1208, ALT. TARAPACA)JUNIN - HUANCAYO - HUANCAYO</cbc:StreetName>
      <cac:Country>
        <cbc:IdentificationCode>PER</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PartyLegalEntity>
      <cbc:RegistrationName>ALUMINIO VIDRIOS SERVICIOS AFINES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA</cbc:RegistrationName>
    </cac:PartyLegalEntity>
  </cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
  <cbc:CustomerAssignedAccountID>20444927098</cbc:CustomerAssignedAccountID>
  <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
  <cac:Party>
    <cac:PartyLegalEntity>
      <cbc:RegistrationName>OSPINA S.A.C</cbc:RegistrationName>
    </cac:PartyLegalEntity>
  </cac:Party>
</cac:AccountingCustomerParty>
<cac:SellerSupplierParty>
  <cac:Party>
    <cac:PostalAddress>
      <cbc:AddressTypeCode>0</cbc:AddressTypeCode>
    </cac:PostalAddress>
  </cac:Party>
</cac:SellerSupplierParty>
<cac:TaxTotal>
  <cbc:TaxAmount currencyID="PEN">8.37</cbc:TaxAmount>
  <cac:TaxSubtotal>
    <cbc:TaxAmount currencyID="PEN">8.37</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:AllowanceTotalAmount currencyID="PEN">0.00</cbc:AllowanceTotalAmount>
  <cbc:ChargeTotalAmount currencyID="PEN">0.00</cbc:ChargeTotalAmount>
  <cbc:PayableAmount currencyID="PEN">54.90</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="NIU">2.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">3.40</cbc:LineExtensionAmount>
<cac:PricingReference>
  <cac:AlternativeConditionPrice>
    <cbc:PriceAmount currencyID="PEN">3.40</cbc:PriceAmount>
    <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
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</cac:PricingReference>  
<cac:AllowanceCharge>
  <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  <cbc:Amount currencyID="PEN">0.00</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
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  <cac:TaxSubtotal>
    <cbc:TaxableAmount currencyID="PEN">0.31</cbc:TaxableAmount>
    <cbc:TaxAmount currencyID="PEN">0.31</cbc:TaxAmount>
    <cac:TaxCategory>
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        <cbc:Name>IGV</cbc:Name>
        <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
      </cac:TaxScheme>  
    </cac:TaxCategory>
  </cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
  <cbc:Description>POLARIZADO 3MM BRONCE 1.83X2.44</cbc:Description>
  <cac:SellersItemIdentification>
      <cbc:ID>1876</cbc:ID>
  </cac:SellersItemIdentification>
  <cac:AdditionalItemIdentification>
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</cac:Item>
<cac:Price>
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</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="NIU">15.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">43.50</cbc:LineExtensionAmount>
<cac:PricingReference>
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    <cbc:PriceAmount currencyID="PEN">43.50</cbc:PriceAmount>
    <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
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</cac:PricingReference>  
<cac:AllowanceCharge>
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</cac:AllowanceCharge>
<cac:TaxTotal>
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  <cac:TaxSubtotal>
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    <cbc:TaxAmount currencyID="PEN">0.52</cbc:TaxAmount>
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    </cac:TaxCategory>
  </cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
  <cbc:Description>GARRUCHA NOVA METAL DOBLE RUEDA </cbc:Description>
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<cac:Price>
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</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
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  <cac:TaxSubtotal>
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    <cbc:TaxAmount currencyID="PEN">0.14</cbc:TaxAmount>
    <cac:TaxCategory>
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    </cac:TaxCategory>
  </cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
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<cac:Price>
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</cac:Price>
</cac:InvoiceLine>
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