XML UBL 2.0 SUNAT 20553510661-03-BB12-67

        <?xml version="1.0" encoding="UTF-8"?>
<!--Certificados Digitales visita www.llama.pe-->
<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:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <ds:Signature Id="LlamaPeSign">
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              </ds:Transforms>
              <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
              <ds:DigestValue>rtQwTd2OzdEi36OH4zQ/6uWni6FlO3Ty5Qq1T5vnBR0=</ds:DigestValue>
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          <!--Certificados Digitales visita www.llama.pe-->
          <ds:KeyInfo>
            <ds:X509Data>
              <ds:X509SubjectName>DC=LLAMA.PE SA,C=PE,ST=LIMA,L=LIMA,O=TU EMPRESA S.A.,OU=DNI 9999999 RUC 20553510661 - CERTIFICADO PARA DEMOSTRACI\xC3\x93N,CN=NOMBRE REPRESENTANTE LEGAL - CERTIFICADO PARA DEMOSTRACI\xC3\x93N,emailAddress=demo@llama.pe</ds:X509SubjectName>
              <ds:X509Certificate>
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</ds:X509Certificate>
            </ds:X509Data>
          </ds:KeyInfo>
          <!--Certificados Digitales visita www.llama.pe-->
        </ds:Signature>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sac:AdditionalInformation>
          <sac:AdditionalMonetaryTotal>
            <cbc:ID>1003</cbc:ID>
            <cbc:PayableAmount currencyID="PEN">100.00</cbc:PayableAmount>
          </sac:AdditionalMonetaryTotal>
          <sac:AdditionalProperty>
            <cbc:ID>1000</cbc:ID>
            <cbc:Value>CIEN CON 00/100 NUEVOS SOLES</cbc:Value>
          </sac:AdditionalProperty>
          <sac:SUNATTransaction>
            <cbc:ID>01</cbc:ID>
          </sac:SUNATTransaction>
        </sac:AdditionalInformation>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
  <cbc:CustomizationID>1.0</cbc:CustomizationID>
  <cbc:ID>BB12-67</cbc:ID>
  <cbc:IssueDate>2018-06-01</cbc:IssueDate>
  <cbc:InvoiceTypeCode>03</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
  <cac:DespatchDocumentReference>
    <cbc:ID>0001-1</cbc:ID>
    <cbc:DocumentTypeCode>09</cbc:DocumentTypeCode>
  </cac:DespatchDocumentReference>
  <cac:DespatchDocumentReference>
    <cbc:ID>G001-1</cbc:ID>
    <cbc:DocumentTypeCode>09</cbc:DocumentTypeCode>
  </cac:DespatchDocumentReference>
  <cac:Signature>
    <cbc:ID>20553510661</cbc:ID>
    <cac:SignatoryParty>
      <cac:PartyIdentification>
        <cbc:ID>20553510661</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>LLAMA.PE SA</cbc:Name>
      </cac:PartyName>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
      <cac:ExternalReference>
        <cbc:URI>20553510661</cbc:URI>
      </cac:ExternalReference>
    </cac:DigitalSignatureAttachment>
  </cac:Signature>
  <cac:AccountingSupplierParty>
    <cbc:CustomerAssignedAccountID>20553510661</cbc:CustomerAssignedAccountID>
    <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>LLAMA.PE SA</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:ID>150122</cbc:ID>
        <cbc:StreetName>MIRAFLORES</cbc:StreetName>
        <cbc:CityName>LIMA</cbc:CityName>
        <cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
        <cbc:District>MIRAFLORES</cbc:District>
        <cac:Country>
          <cbc:IdentificationCode>PE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LLAMA.PE SA</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cbc:CustomerAssignedAccountID>-</cbc:CustomerAssignedAccountID>
    <cbc:AdditionalAccountID>-</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>VARIOS</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:LegalMonetaryTotal>
    <cbc:PayableAmount currencyID="PEN">100.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">100.00</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <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>SERVICIO 1 MOUSE MARCA MICROSOFT INALAMBRICO</cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">100.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <!--Certificados Digitales visita www.llama.pe-->
</Invoice>