<?xml version="1.0" encoding="utf-8" standalone="no"?>
<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:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent/>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>2.0</cbc:CustomizationID>
  <cbc:ID>BA01-1568</cbc:ID>
  <cbc:IssueDate>2025-03-11</cbc:IssueDate>
  <cbc:IssueTime>14:45:26</cbc:IssueTime>
  <cbc:DueDate>2025-03-11</cbc:DueDate>
  <cbc:InvoiceTypeCode listID="0101">03</cbc:InvoiceTypeCode>
  <cbc:Note languageLocaleID="2001"><![CDATA[BIENES TRANSFERIDOS EN LA AMAZONÍA REGIÓN SELVA PARA SER CONSUMIDOS EN LA MISMA]]></cbc:Note>
  <cbc:Note languageLocaleID="1000"><![CDATA[Doscientos sesenta y siete  con 00/100 ]]></cbc:Note>
  <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
  <cac:Signature>
    <cbc:ID>signatureFACTURALOPERU</cbc:ID>
    <cbc:Note>FACTURALO</cbc:Note>
    <cac:SignatoryParty>
      <cac:PartyIdentification>
        <cbc:ID>20561358631</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name><![CDATA[OLEOCENTRO &amp; MULTISERVICIOS SILVA SOCIEDAD ANONIMA CERRADA]]></cbc:Name>
      </cac:PartyName>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
      <cac:ExternalReference>
        <cbc:URI>#signatureFACTURALOPERU</cbc:URI>
      </cac:ExternalReference>
    </cac:DigitalSignatureAttachment>
  </cac:Signature>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeID="6">20561358631</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name><![CDATA[OLEOCENTRO &amp; MULTISERVICIOS SILVA SOCIEDAD ANONIMA CERRADA]]></cbc:Name>
      </cac:PartyName>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[OLEOCENTRO &amp; MULTISERVICIOS SILVA SOCIEDAD ANONIMA CERRADA]]></cbc:RegistrationName>
        <cac:RegistrationAddress>
          <cbc:ID>010701</cbc:ID>
          <cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
          <cbc:CityName>Utcubamba</cbc:CityName>
          <cbc:CountrySubentity>AMAZONAS</cbc:CountrySubentity>
          <cbc:District>Bagua Grande</cbc:District>
          <cac:AddressLine>
            <cbc:Line><![CDATA[JR. LLOQUE YUPANQUI N° 540]]></cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>PE</cbc:IdentificationCode>
          </cac:Country>
        </cac:RegistrationAddress>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>972097783 - 976457572</cbc:Telephone>
        <cbc:ElectronicMail>oleocentrosilva@gmail.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeID="0">99999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[Clientes - Varios]]></cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentTerms>
    <cbc:ID>FormaPago</cbc:ID>
    <cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="PEN">267.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxCategory>
        <cac:TaxScheme>
          <cbc:ID>9997</cbc:ID>
          <cbc:Name>EXO</cbc:Name>
          <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="PEN">267.00</cbc:LineExtensionAmount>
    <cbc:TaxInclusiveAmount currencyID="PEN">267.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="PEN">267</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="NIU">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">267.00</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">266.999943</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">267.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:Percent>18.00</cbc:Percent>
          <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode>
          <cac:TaxScheme>
            <cbc:ID>9997</cbc:ID>
            <cbc:Name>EXO</cbc:Name>
            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description><![CDATA[LLANTA 225/55 R18 102V XL SMACHER COMPASAL TL]]></cbc:Description>
      <cac:SellersItemIdentification>
        <cbc:ID>05561</cbc:ID>
      </cac:SellersItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">266.999943</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
