<?xml version="1.0" encoding="ISO-8859-1"?> <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:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">  <ext:UBLExtensions>		<ext:UBLExtension>			<ext:ExtensionContent><ds:Signature Id="SignSUNAT"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><ds:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><ds:Reference URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><ds:DigestValue>XXXX</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>XXX </ds:SignatureValue><ds:KeyInfo><ds:X509Data><ds:X509Certificate>	</ds:X509Certificate></ds:X509Data></ds:KeyInfo></ds:Signature></ext:ExtensionContent>			</ext:UBLExtension>		</ext:UBLExtensions>	  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>	  <cbc:CustomizationID>2.0</cbc:CustomizationID>	  <cbc:ID>F003-0000970</cbc:ID>	  <cbc:IssueDate>2026-01-09</cbc:IssueDate>	  <cbc:IssueTime>13:33:46</cbc:IssueTime>  	  <cbc:DueDate>2026-04-09</cbc:DueDate>	  <cbc:InvoiceTypeCode listAgencyName="PE:SUNAT" listID="0101" listName="Tipo de Documento" listSchemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo51" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01" name="Tipo de Operacion">01</cbc:InvoiceTypeCode>	  <cbc:Note languageLocaleID="1000">CUATRO MIL DOSCIENTOS OCHO CON 41/100 SOLES</cbc:Note>	  <cbc:DocumentCurrencyCode listAgencyName="United Nations Economic Commission for Europe" listID="ISO 4217 Alpha" listName="Currency">PEN</cbc:DocumentCurrencyCode>	  <cac:OrderReference>  		<cbc:ID>4500400473</cbc:ID>      </cac:OrderReference>		  <cac:Signature>	    <cbc:ID>20606130199</cbc:ID>		<cbc:Note>Elaborado por Integral Soft EIRL (ERP SAFI)</cbc:Note>	    <cac:SignatoryParty>	      <cac:PartyIdentification>	        <cbc:ID>20606130199</cbc:ID>	      </cac:PartyIdentification>	      <cac:PartyName>	        <cbc:Name><![CDATA[LC CONSULTING CORP S.A.C.]]></cbc:Name>	      </cac:PartyName>	    </cac:SignatoryParty>	    <cac:DigitalSignatureAttachment>	      <cac:ExternalReference>	        <cbc:URI>SIGN</cbc:URI>	      </cac:ExternalReference>	    </cac:DigitalSignatureAttachment>	  </cac:Signature>	  <cac:AccountingSupplierParty>	    <cac:Party>	      <cac:PartyIdentification>	        <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20606130199</cbc:ID>	      </cac:PartyIdentification>	      <cac:PartyName>	        <cbc:Name><![CDATA[LC CONSULTING CORP S.A.C.]]></cbc:Name>	      </cac:PartyName>	      <cac:PartyLegalEntity>	        <cbc:RegistrationName><![CDATA[LC CONSULTING CORP S.A.C.]]></cbc:RegistrationName>	        <cac:RegistrationAddress>	         <cbc:AddressTypeCode>0000</cbc:AddressTypeCode>			 <cbc:CitySubdivisionName>EL AGUSTINO</cbc:CitySubdivisionName>	         <cbc:CityName>LIMA</cbc:CityName>	         <cbc:CountrySubentity>LIMA</cbc:CountrySubentity>			 <cbc:CountrySubentityCode>150111</cbc:CountrySubentityCode>	         <cbc:District>EL AGUSTINO</cbc:District>				 <cac:AddressLine>				<cbc:Line>AV. NICOLAS AYLLON NRO. 2931 LIMA EL AGUSTINO</cbc:Line>			 </cac:AddressLine>		 	         <cac:Country>	          <cbc:IdentificationCode>PE</cbc:IdentificationCode>	         </cac:Country>	        </cac:RegistrationAddress>	      </cac:PartyLegalEntity>	    </cac:Party>		  </cac:AccountingSupplierParty>	  <cac:AccountingCustomerParty>	    <cac:Party>	      <cac:PartyIdentification>	        <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20505018509</cbc:ID>	      </cac:PartyIdentification>	      <cac:PartyLegalEntity>	        <cbc:RegistrationName><![CDATA[CLINICA SAN GABRIEL S A C]]></cbc:RegistrationName>			</cac:PartyLegalEntity>	    </cac:Party>			  </cac:AccountingCustomerParty>	<cac:PaymentTerms>	<cbc:ID>FormaPago</cbc:ID>	<cbc:PaymentMeansID>Credito</cbc:PaymentMeansID>	<cbc:Amount currencyID="PEN">4082.16</cbc:Amount>	</cac:PaymentTerms>	<cac:PaymentTerms>	<cbc:ID>FormaPago</cbc:ID>	<cbc:PaymentMeansID>Cuota001</cbc:PaymentMeansID>	<cbc:Amount currencyID="PEN">4082.16</cbc:Amount>	<cbc:PaymentDueDate>2026-04-09</cbc:PaymentDueDate>	</cac:PaymentTerms>	  <!-- Inicio Tributos cabecera-->		  <cac:TaxTotal>	    <cbc:TaxAmount currencyID="PEN">641.96</cbc:TaxAmount>  	      <cac:TaxSubtotal>	        <cbc:TaxableAmount currencyID="PEN">3566.45</cbc:TaxableAmount>	        <cbc:TaxAmount currencyID="PEN">641.96</cbc:TaxAmount>	        <cac:TaxCategory>	          <cac:TaxScheme>	            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>	            <cbc:Name>IGV</cbc:Name>	            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>	          </cac:TaxScheme>	        </cac:TaxCategory>	      </cac:TaxSubtotal>		</cac:TaxTotal>			<!-- Fin Tributos  Cabecera-->	<cac:LegalMonetaryTotal>	    <cbc:LineExtensionAmount currencyID="PEN">3566.45</cbc:LineExtensionAmount>			<cbc:TaxInclusiveAmount currencyID="PEN">4208.41</cbc:TaxInclusiveAmount>	    <cbc:AllowanceTotalAmount currencyID="PEN">0.00</cbc:AllowanceTotalAmount>		<cbc:ChargeTotalAmount currencyID="PEN">0.00</cbc:ChargeTotalAmount>			<cbc:PrepaidAmount currencyID="PEN">0.00</cbc:PrepaidAmount>			<cbc:PayableAmount currencyID="PEN">4208.41</cbc:PayableAmount>   </cac:LegalMonetaryTotal>  
	<cac:InvoiceLine>	<cbc:ID>1</cbc:ID>	    <cbc:InvoicedQuantity unitCode="PK" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">50.0000</cbc:InvoicedQuantity>		<cbc:LineExtensionAmount currencyID="PEN">508.50</cbc:LineExtensionAmount>	    <cac:PricingReference>	      <cac:AlternativeConditionPrice>	        <cbc:PriceAmount currencyID="PEN">12.000600</cbc:PriceAmount>	        <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>	      </cac:AlternativeConditionPrice>		 </cac:PricingReference>		<!-- Inicio Tributos -->	    <cac:TaxTotal>	      <cbc:TaxAmount currencyID="PEN">91.53</cbc:TaxAmount>	  	      <cac:TaxSubtotal>	        <cbc:TaxableAmount currencyID="PEN">508.50</cbc:TaxableAmount>	        <cbc:TaxAmount currencyID="PEN">91.53</cbc:TaxAmount>	        <cac:TaxCategory>	          <cbc:Percent>18</cbc:Percent>	          <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>	          <cac:TaxScheme>	            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>	            <cbc:Name>IGV</cbc:Name>	            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>	          </cac:TaxScheme>	        </cac:TaxCategory>	      </cac:TaxSubtotal>	    </cac:TaxTotal>			<!-- Fin Tributos -->		    <cac:Item>	      <cbc:Description><![CDATA[CUBRECALZADO ANTIDESLIZANTE PAQ X 50 PARES COLOR CELESTE - MAKETTO LOTE:IS2578,FV:2030.08.07]]></cbc:Description>		  <cac:SellersItemIdentification>	        <cbc:ID><![CDATA[000158]]></cbc:ID>		  </cac:SellersItemIdentification>	    </cac:Item>	    <cac:Price>	      <cbc:PriceAmount currencyID="PEN">10.170000</cbc:PriceAmount>	    </cac:Price>	  </cac:InvoiceLine>
	<cac:InvoiceLine>	<cbc:ID>2</cbc:ID>	    <cbc:InvoicedQuantity unitCode="BX" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">50.0000</cbc:InvoicedQuantity>		<cbc:LineExtensionAmount currencyID="PEN">339.00</cbc:LineExtensionAmount>	    <cac:PricingReference>	      <cac:AlternativeConditionPrice>	        <cbc:PriceAmount currencyID="PEN">8.000400</cbc:PriceAmount>	        <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>	      </cac:AlternativeConditionPrice>		 </cac:PricingReference>		<!-- Inicio Tributos -->	    <cac:TaxTotal>	      <cbc:TaxAmount currencyID="PEN">61.02</cbc:TaxAmount>	  	      <cac:TaxSubtotal>	        <cbc:TaxableAmount currencyID="PEN">339.00</cbc:TaxableAmount>	        <cbc:TaxAmount currencyID="PEN">61.02</cbc:TaxAmount>	        <cac:TaxCategory>	          <cbc:Percent>18</cbc:Percent>	          <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>	          <cac:TaxScheme>	            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>	            <cbc:Name>IGV</cbc:Name>	            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>	          </cac:TaxScheme>	        </cac:TaxCategory>	      </cac:TaxSubtotal>	    </cac:TaxTotal>			<!-- Fin Tributos -->		    <cac:Item>	      <cbc:Description><![CDATA[TOCA TIPO GUSANO 12G (CAJA X100) BLANCO - MAKETTO LOTE IS25454,FV: 2028.05]]></cbc:Description>		  <cac:SellersItemIdentification>	        <cbc:ID><![CDATA[000181]]></cbc:ID>		  </cac:SellersItemIdentification>	    </cac:Item>	    <cac:Price>	      <cbc:PriceAmount currencyID="PEN">6.780000</cbc:PriceAmount>	    </cac:Price>	  </cac:InvoiceLine>
	<cac:InvoiceLine>	<cbc:ID>3</cbc:ID>	    <cbc:InvoicedQuantity unitCode="BX" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">50.0000</cbc:InvoicedQuantity>		<cbc:LineExtensionAmount currencyID="PEN">211.86</cbc:LineExtensionAmount>	    <cac:PricingReference>	      <cac:AlternativeConditionPrice>	        <cbc:PriceAmount currencyID="PEN">4.999896</cbc:PriceAmount>	        <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>	      </cac:AlternativeConditionPrice>		 </cac:PricingReference>		<!-- Inicio Tributos -->	    <cac:TaxTotal>	      <cbc:TaxAmount currencyID="PEN">38.13</cbc:TaxAmount>	  	      <cac:TaxSubtotal>	        <cbc:TaxableAmount currencyID="PEN">211.86</cbc:TaxableAmount>	        <cbc:TaxAmount currencyID="PEN">38.13</cbc:TaxAmount>	        <cac:TaxCategory>	          <cbc:Percent>18</cbc:Percent>	          <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>	          <cac:TaxScheme>	            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>	            <cbc:Name>IGV</cbc:Name>	            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>	          </cac:TaxScheme>	        </cac:TaxCategory>	      </cac:TaxSubtotal>	    </cac:TaxTotal>			<!-- Fin Tributos -->		    <cac:Item>	      <cbc:Description><![CDATA[MASCARILLA TRES PLIEGUES CELESTE CAJA X 50  - MAKETTO LOTE: IS2717,FV:2028.03]]></cbc:Description>		  <cac:SellersItemIdentification>	        <cbc:ID><![CDATA[000180]]></cbc:ID>		  </cac:SellersItemIdentification>	    </cac:Item>	    <cac:Price>	      <cbc:PriceAmount currencyID="PEN">4.237200</cbc:PriceAmount>	    </cac:Price>	  </cac:InvoiceLine>
	<cac:InvoiceLine>	<cbc:ID>4</cbc:ID>	    <cbc:InvoicedQuantity unitCode="BX" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">5.0000</cbc:InvoicedQuantity>		<cbc:LineExtensionAmount currencyID="PEN">17.00</cbc:LineExtensionAmount>	    <cac:PricingReference>	      <cac:AlternativeConditionPrice>	        <cbc:PriceAmount currencyID="PEN">4.012000</cbc:PriceAmount>	        <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>	      </cac:AlternativeConditionPrice>		 </cac:PricingReference>		<!-- Inicio Tributos -->	    <cac:TaxTotal>	      <cbc:TaxAmount currencyID="PEN">3.06</cbc:TaxAmount>	  	      <cac:TaxSubtotal>	        <cbc:TaxableAmount currencyID="PEN">17.00</cbc:TaxableAmount>	        <cbc:TaxAmount currencyID="PEN">3.06</cbc:TaxAmount>	        <cac:TaxCategory>	          <cbc:Percent>18</cbc:Percent>	          <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>	          <cac:TaxScheme>	            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>	            <cbc:Name>IGV</cbc:Name>	            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>	          </cac:TaxScheme>	        </cac:TaxCategory>	      </cac:TaxSubtotal>	    </cac:TaxTotal>			<!-- Fin Tributos -->		    <cac:Item>	      <cbc:Description><![CDATA[MASCARILLA KN95 BLANCA X10 UND- MEDWAR LOTE: IS20250605,FV:04-06-2030]]></cbc:Description>		  <cac:SellersItemIdentification>	        <cbc:ID><![CDATA[003599]]></cbc:ID>		  </cac:SellersItemIdentification>	    </cac:Item>	    <cac:Price>	      <cbc:PriceAmount currencyID="PEN">3.400000</cbc:PriceAmount>	    </cac:Price>	  </cac:InvoiceLine>
	<cac:InvoiceLine>	<cbc:ID>5</cbc:ID>	    <cbc:InvoicedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">100.0000</cbc:InvoicedQuantity>		<cbc:LineExtensionAmount currencyID="PEN">570.00</cbc:LineExtensionAmount>	    <cac:PricingReference>	      <cac:AlternativeConditionPrice>	        <cbc:PriceAmount currencyID="PEN">6.726000</cbc:PriceAmount>	        <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>	      </cac:AlternativeConditionPrice>		 </cac:PricingReference>		<!-- Inicio Tributos -->	    <cac:TaxTotal>	      <cbc:TaxAmount currencyID="PEN">102.60</cbc:TaxAmount>	  	      <cac:TaxSubtotal>	        <cbc:TaxableAmount currencyID="PEN">570.00</cbc:TaxableAmount>	        <cbc:TaxAmount currencyID="PEN">102.60</cbc:TaxAmount>	        <cac:TaxCategory>	          <cbc:Percent>18</cbc:Percent>	          <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>	          <cac:TaxScheme>	            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>	            <cbc:Name>IGV</cbc:Name>	            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>	          </cac:TaxScheme>	        </cac:TaxCategory>	      </cac:TaxSubtotal>	    </cac:TaxTotal>			<!-- Fin Tributos -->		    <cac:Item>	      <cbc:Description><![CDATA[TRAJE DE PROTECCION 50G - GENESIS  / TALLA XL]]></cbc:Description>		  <cac:SellersItemIdentification>	        <cbc:ID><![CDATA[000134]]></cbc:ID>		  </cac:SellersItemIdentification>	    </cac:Item>	    <cac:Price>	      <cbc:PriceAmount currencyID="PEN">5.700000</cbc:PriceAmount>	    </cac:Price>	  </cac:InvoiceLine>
	<cac:InvoiceLine>	<cbc:ID>6</cbc:ID>	    <cbc:InvoicedQuantity unitCode="BX" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">50.0000</cbc:InvoicedQuantity>		<cbc:LineExtensionAmount currencyID="PEN">457.50</cbc:LineExtensionAmount>	    <cac:PricingReference>	      <cac:AlternativeConditionPrice>	        <cbc:PriceAmount currencyID="PEN">10.797000</cbc:PriceAmount>	        <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>	      </cac:AlternativeConditionPrice>		 </cac:PricingReference>		<!-- Inicio Tributos -->	    <cac:TaxTotal>	      <cbc:TaxAmount currencyID="PEN">82.35</cbc:TaxAmount>	  	      <cac:TaxSubtotal>	        <cbc:TaxableAmount currencyID="PEN">457.50</cbc:TaxableAmount>	        <cbc:TaxAmount currencyID="PEN">82.35</cbc:TaxAmount>	        <cac:TaxCategory>	          <cbc:Percent>18</cbc:Percent>	          <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>	          <cac:TaxScheme>	            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>	            <cbc:Name>IGV</cbc:Name>	            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>	          </cac:TaxScheme>	        </cac:TaxCategory>	      </cac:TaxSubtotal>	    </cac:TaxTotal>			<!-- Fin Tributos -->		    <cac:Item>	      <cbc:Description><![CDATA[GUANTE DESCARTABLE BLANCO CJA X 50 PARES - MAKETTO TALLA M LOTE:IS 2508,FV:2030.02]]></cbc:Description>		  <cac:SellersItemIdentification>	        <cbc:ID><![CDATA[000160]]></cbc:ID>		  </cac:SellersItemIdentification>	    </cac:Item>	    <cac:Price>	      <cbc:PriceAmount currencyID="PEN">9.150000</cbc:PriceAmount>	    </cac:Price>	  </cac:InvoiceLine>
	<cac:InvoiceLine>	<cbc:ID>7</cbc:ID>	    <cbc:InvoicedQuantity unitCode="BX" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">50.0000</cbc:InvoicedQuantity>		<cbc:LineExtensionAmount currencyID="PEN">466.00</cbc:LineExtensionAmount>	    <cac:PricingReference>	      <cac:AlternativeConditionPrice>	        <cbc:PriceAmount currencyID="PEN">10.997600</cbc:PriceAmount>	        <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>	      </cac:AlternativeConditionPrice>		 </cac:PricingReference>		<!-- Inicio Tributos -->	    <cac:TaxTotal>	      <cbc:TaxAmount currencyID="PEN">83.88</cbc:TaxAmount>	  	      <cac:TaxSubtotal>	        <cbc:TaxableAmount currencyID="PEN">466.00</cbc:TaxableAmount>	        <cbc:TaxAmount currencyID="PEN">83.88</cbc:TaxAmount>	        <cac:TaxCategory>	          <cbc:Percent>18</cbc:Percent>	          <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>	          <cac:TaxScheme>	            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>	            <cbc:Name>IGV</cbc:Name>	            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>	          </cac:TaxScheme>	        </cac:TaxCategory>	      </cac:TaxSubtotal>	    </cac:TaxTotal>			<!-- Fin Tributos -->		    <cac:Item>	      <cbc:Description><![CDATA[GUANTE DE NITRILO 3.5 CELESTE - MAKETTO TALLA M / CAJA X 100 LOTE:IS2488,FV:2029.12]]></cbc:Description>		  <cac:SellersItemIdentification>	        <cbc:ID><![CDATA[000162]]></cbc:ID>		  </cac:SellersItemIdentification>	    </cac:Item>	    <cac:Price>	      <cbc:PriceAmount currencyID="PEN">9.320000</cbc:PriceAmount>	    </cac:Price>	  </cac:InvoiceLine>
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