XML UBL 2.0 SUNAT 20553510661-08-BB12-73

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<!--Certificados Digitales visita www.llama.pe-->
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          <!--Certificados Digitales visita www.llama.pe-->
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          <!--Certificados Digitales visita www.llama.pe-->
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            <cbc:PayableAmount currencyID="PEN">100.00</cbc:PayableAmount>
          </sac:AdditionalMonetaryTotal>
          <sac:AdditionalProperty>
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            <cbc:Value>CIEN CON 00/100 NUEVOS SOLES</cbc:Value>
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  <cbc:ID>BB12-73</cbc:ID>
  <cbc:IssueDate>2018-06-01</cbc:IssueDate>
  <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
  <cac:DiscrepancyResponse>
    <cbc:ReferenceID>BB12-73</cbc:ReferenceID>
    <cbc:ResponseCode>01</cbc:ResponseCode>
    <cbc:Description>Intereses por mora</cbc:Description>
  </cac:DiscrepancyResponse>
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      <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
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      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>LLAMA.PE SA</cbc:Name>
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    <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>
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  <cac:AccountingCustomerParty>
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    <cbc:AdditionalAccountID>-</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>VARIOS</cbc:RegistrationName>
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    <cbc:DebitedQuantity unitCode="ZZ">1</cbc:DebitedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
    <cac:PricingReference>
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        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
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      <cac:TaxSubtotal>
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        <cac:TaxCategory>
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          <cac:TaxScheme>
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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>SERVICIO 1 MODIFICACION DE PAGINA WEB SEGUN COTIZACION 1</cbc:Description>
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    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">100.00</cbc:PriceAmount>
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  <!--Certificados Digitales visita www.llama.pe-->
</DebitNote>