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      <ext:ExtensionContent/>
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  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>2.0</cbc:CustomizationID>
  <cbc:ID>FC01-1</cbc:ID>
  <cbc:IssueDate>2023-12-19</cbc:IssueDate>
  <cbc:IssueTime>00:26:55</cbc:IssueTime>
  <cbc:Note languageLocaleID="1000"><![CDATA[Novecientos  con 00/100 ]]></cbc:Note>
  <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
  <cac:DiscrepancyResponse>
    <cbc:ReferenceID>F001-4</cbc:ReferenceID>
    <cbc:ResponseCode>01</cbc:ResponseCode>
    <cbc:Description>Por error</cbc:Description>
  </cac:DiscrepancyResponse>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>F001-4</cbc:ID>
      <cbc:DocumentTypeCode>01</cbc:DocumentTypeCode>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:Signature>
    <cbc:ID>signatureFACTURALOPERU</cbc:ID>
    <cbc:Note>FACTURALO</cbc:Note>
    <cac:SignatoryParty>
      <cac:PartyIdentification>
        <cbc:ID>10421926404</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name><![CDATA[GUERRERO DIAZ SEGUNDO VICENTE]]></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">10421926404</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name><![CDATA[GUERRERO DIAZ SEGUNDO VICENTE]]></cbc:Name>
      </cac:PartyName>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[GUERRERO DIAZ SEGUNDO VICENTE]]></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[Avenida chachapoyas N° 3006]]></cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>PE</cbc:IdentificationCode>
          </cac:Country>
        </cac:RegistrationAddress>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>946957309</cbc:Telephone>
        <cbc:ElectronicMail>terraza@gmail.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
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    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeID="6">20601837138</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[VALLEY COFFEE TRADING S.A.C]]></cbc:RegistrationName>
        <cac:RegistrationAddress>
          <cbc:ID>010701</cbc:ID>
          <cac:AddressLine>
            <cbc:Line><![CDATA[JR. MAYTA CAPAC NRO. 950 SEC. SAN LUIS]]></cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>PE</cbc:IdentificationCode>
          </cac:Country>
        </cac:RegistrationAddress>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
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    <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="PEN">900.00</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">900.00</cbc:LineExtensionAmount>
    <cbc:TaxInclusiveAmount currencyID="PEN">900</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="PEN">900</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:CreditNoteLine>
    <cbc:ID>1</cbc:ID>
    <cbc:CreditedQuantity unitCode="NIU">1.0000</cbc:CreditedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">900.00</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">900.000000</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">900.00</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[Anticipo por cena navideña más decoración]]></cbc:Description>
      <cac:SellersItemIdentification>
        <cbc:ID>00068</cbc:ID>
      </cac:SellersItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">900.000000</cbc:PriceAmount>
    </cac:Price>
  </cac:CreditNoteLine>
</CreditNote>
