<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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  <cbc:IssueDate>2026-03-11</cbc:IssueDate>
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  <cac:AccountingSupplierParty><cac:Party>
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    <cac:PartyLegalEntity><cbc:RegistrationName>Proveedor QA XML</cbc:RegistrationName></cac:PartyLegalEntity>
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  <cac:TaxTotal><cbc:TaxAmount currencyID="PEN">17.10</cbc:TaxAmount></cac:TaxTotal>
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    <cbc:TaxInclusiveAmount currencyID="PEN">112.10</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="PEN">112.10</cbc:PayableAmount>
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    <cac:Item>
      <cbc:Description>IBUPROFENO Tableta Recubierta 800 mg</cbc:Description>
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      <cbc:Description>PARACETAMOL 500 MG TABLETA</cbc:Description>
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    <cac:Item>
      <cbc:Description>OMEPRAZOL 20mg</cbc:Description>
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</Invoice>
