<?xml version="1.0" encoding="UTF-8"?>
<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">
  <cbc:ID>{{DOCUMENT_ID}}</cbc:ID>
  <cbc:IssueDate>{{ISSUE_DATE}}</cbc:IssueDate>
  <cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty><cac:Party>
    <cac:PartyIdentification><cbc:ID>{{SUPPLIER_RUC}}</cbc:ID></cac:PartyIdentification>
    <cac:PartyLegalEntity><cbc:RegistrationName>{{SUPPLIER_NAME}}</cbc:RegistrationName></cac:PartyLegalEntity>
  </cac:Party></cac:AccountingSupplierParty>
  <cac:TaxTotal><cbc:TaxAmount currencyID="PEN">4.50</cbc:TaxAmount></cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="PEN">25.00</cbc:LineExtensionAmount>
    <cbc:TaxInclusiveAmount currencyID="PEN">29.50</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="PEN">29.50</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="NIU">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">25.00</cbc:LineExtensionAmount>
    <cac:PricingReference><cac:AlternativeConditionPrice>
      <cbc:PriceAmount currencyID="PEN">5.90</cbc:PriceAmount>
      <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
    </cac:AlternativeConditionPrice></cac:PricingReference>
    <cac:TaxTotal><cbc:TaxAmount currencyID="PEN">4.50</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">25.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">4.50</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
          <cac:TaxScheme><cbc:ID>1000</cbc:ID><cbc:Name>IGV</cbc:Name></cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>{{ITEM_DESCRIPTION}}</cbc:Description>
      <cac:SellersItemIdentification>
        <cbc:ID>{{SUPPLIER_ITEM_CODE}}</cbc:ID>
      </cac:SellersItemIdentification>
    </cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="PEN">5.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>
