<?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:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" 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>
        <DatosAdicionales>
          <Documento>
            <Nombre>20100049181-01-F538-00248852</Nombre>
          </Documento>
          <DatoAdicional>
            <Codigo>01</Codigo>
            <Valor><![CDATA[6193040-6193050]]></Valor>
          </DatoAdicional>
          <DatoAdicional>
            <Codigo>02</Codigo>
            <Valor><![CDATA[-]]></Valor>
          </DatoAdicional>
          <DatoAdicional>
            <Codigo>03</Codigo>
            <Valor><![CDATA[1||003|]]></Valor>
          </DatoAdicional>
          <DatoAdicional>
            <Codigo>04</Codigo>
            <Valor><![CDATA[3.380000]]></Valor>
          </DatoAdicional>
          <DatoAdicional>
            <Codigo>05</Codigo>
            <Valor><![CDATA[3837338753]]></Valor>
          </DatoAdicional>
          <DatoAdicional>
            <Codigo>06</Codigo>
            <Valor><![CDATA[-]]></Valor>
          </DatoAdicional>
          <DatoAdicional>
            <Codigo>07</Codigo>
            <Valor><![CDATA[8.98]]></Valor>
          </DatoAdicional>
        </DatosAdicionales>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
      <ext:ExtensionContent><ds:Signature Id="Digiflow"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#" /><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:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#" /></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><ds:DigestValue>iAu6NCqeaYe6SitcdMhg7AZq/PI=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>EaCoeANiJVyGxSqtj2ZrMFPJyq2ZYLiNXsBlhE/7oJjS/S/Zz7Jd+e0pqoAmoSqkxIylkImfoxloMoBkYsHDjH60jDG8XGrZJkRb1Bfq62gh3G8IXt7AhC79bKYEC3mTC9RdJl5z/GtY/Nmzruqf/7ic7BMbPBE4H4VRnzv6rg+zkO1AUTd7VTQffsc0PMsINeT6krHDsgBtbTIBm+QLOcu5zwSUzWXty7+jB+nIA//dAS52m+FCG8U3h8aQgyMSqVFZQ/IqOb6gUDE3H/YgQWjbT9WUZdRy9EymNyKPWOwcBTgokr6z8GaA/KKwPMBgMPN6CimlgTjitxZP8lG++Q==</ds:SignatureValue><ds:KeyInfo><ds:X509Data><ds:X509IssuerSerial><ds:X509IssuerName>CN=Llama.pe SHA256 Standard CA, O=LLAMA.PE, C=PE</ds:X509IssuerName><ds:X509SerialNumber>4194384885192353701</ds:X509SerialNumber></ds:X509IssuerSerial><ds:X509Certificate>MIIFdjCCBF6gAwIBAgIIOjVy1I0oZ6UwDQYJKoZIhvcNAQELBQAwRjEkMCIGA1UEAwwbTGxhbWEucGUgU0hBMjU2IFN0YW5kYXJkIENBMREwDwYDVQQKDAhMTEFNQS5QRTELMAkGA1UEBhMCUEUwHhcNMjMwNzEzMjExMjA1WhcNMjYwNzEyMjExMjAwWjCCARsxNDAyBgNVBAkMK0pSLiBQQUNIQUNVVEVDIE5STy4gMTMxNSBVUkIuIFNBTlRBIEJFQVRSSVoxIzAhBgkqhkiG9w0BCQEWFGFzYW5jaGV6QGRpZ2lmbG93LnBlMSwwKgYDVQQDDCNTT0ZUV0FSRSBERSBGQUNUVVJBQ0lPTiBFTEVDVFJPTklDQTEsMCoGA1UECwwjRkFDVFVSQSBFTEVDVFJPTklDQSBSVUMgMjA2MDA5NDgxMzExLjAsBgNVBAsMJVZhbGlkYWRvIHBvciBBQkMgSURFTlRJREFEIERJR0lUQUwgRVIxFjAUBgNVBAoMDURJR0lGTE9XIFMuQS4xDTALBgNVBAcMBExJTUExCzAJBgNVBAYTAlBFMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAhwK64Bie544wfna1KUTa3xm0dsqveHNNA56pb4K3w1NWYoXbHnp7DZZiw3/Z0K7R5sK4+NNQc4KL2QjS/P6sLRFy0MXvYSm8dGb8EraxkqB/iTQnjWhUy7QFiEvdwlJO8pHFT1IUcSe/FERhFYB9Bikd9Mqmnuj0FQNfxZCfgYBMBBBskp9dq99xgfx6mEMZh1o0Ak1IWaodMmZhXmUwhoAPwz/wQaM6xI5YJ6dxGolQn7IgnPxajSfJ3F8n4U4sUxM83FPoiX644bC382xJaoXjOo5JzD+43ECT6Siz4vyuc13TYechpkiHNW1kV5UZ5k7LYE3NrWUFQ99h6ZFNEQIDAQABo4IBjzCCAYswDAYDVR0TAQH/BAIwADAfBgNVHSMEGDAWgBRdiFut62X7/mii5NlvPVdyou8rmTBnBggrBgEFBQcBAQRbMFkwNQYIKwYBBQUHMAKGKWh0dHA6Ly9jcnQubGxhbWEucGUvbGxhbWFwZXN0YW5kYXJkY2EuY2VyMCAGCCsGAQUFBzABhhRodHRwOi8vb2NzcC5sbGFtYS5wZTAfBgNVHREEGDAWgRRhc2FuY2hlekBkaWdpZmxvdy5wZTBGBgNVHSAEPzA9MDsGDSsGAQQBg5d3AAEAAwEwKjAoBggrBgEFBQcCARYcaHR0cHM6Ly9sbGFtYS5wZS9yZXBvc2l0b3J5LzAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwOgYDVR0fBDMwMTAvoC2gK4YpaHR0cDovL2NybC5sbGFtYS5wZS9sbGFtYXBlc3RhbmRhcmRjYS5jcmwwHQYDVR0OBBYEFEhTns1ghoPCv4WWO0DC2/OsMIs1MA4GA1UdDwEB/wQEAwIGwDANBgkqhkiG9w0BAQsFAAOCAQEAGEAUX7VQO6yyA9a4UnOL8I3wneaEkjPOW4xj1O5PNn7VwHvWVLEqjSa8yGeTll63/bD3zAUXRML3bI0DvebdhO5coGddqqjsJI6Q1/cIPPXt/VURRsGcSq1JRyIdNam8S499HMvj5DMEZ9h7+wnlrinhigszGdLjQZ+90sJgbphQCcOIXDvvVewKewiy8tLTykOr8S1SUBCOxRqGszpAvgQB/B+lrMAqP5/UkBG90iIAeRCAvxEPtR0hNJ12WXm8CmnmtebxiomhXnRTquLDBiRD6R1zKqE3S3roB+6TQIvEs6X+SOE9s7uPcRHgL9FbMnMROwv8/S+Ev2YANRthqA==</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>F538-0248852</cbc:ID>
  <cbc:IssueDate>2026-01-02</cbc:IssueDate>
  <cbc:IssueTime>14:54:00</cbc:IssueTime>
  <cbc:InvoiceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01" listID="0101" name="Tipo de Operacion" listSchemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo51">01</cbc:InvoiceTypeCode>
  <cbc:Note languageLocaleID="1000">DIEZ CON 60/100 SOLES</cbc:Note>
  <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listName="Currency" listAgencyName="United Nations Economic Commission for Europe">PEN</cbc:DocumentCurrencyCode>
  <cbc:LineCountNumeric>1</cbc:LineCountNumeric>
  <cac:Signature>
    <cbc:ID>20100049181-01-F538-0248852</cbc:ID>
    <cac:SignatoryParty>
      <cac:PartyIdentification>
        <cbc:ID>20100049181</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name><![CDATA[TAI LOY S.A.]]></cbc:Name>
      </cac:PartyName>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
      <cac:ExternalReference>
        <cbc:URI>20100049181-F538-0248852</cbc:URI>
      </cac:ExternalReference>
    </cac:DigitalSignatureAttachment>
  </cac:Signature>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20100049181</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[TAI LOY S.A.]]></cbc:RegistrationName>
        <cac:RegistrationAddress>
          <cbc:ID schemeAgencyName="PE:INEI" schemeName="Ubigeos">150122</cbc:ID>
          <cbc:AddressTypeCode listAgencyName="PE:SUNAT" listName="Establecimientos anexos">0000</cbc:AddressTypeCode>
          <cac:AddressLine>
            <cbc:Line><![CDATA[JR MARIANO ODICIO 153-SURQUILLO-LIMA-LIMA]]></cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode listID="ISO 3166-1" listAgencyName="United Nations Economic Commission for Europe" listName="Country">PE</cbc:IdentificationCode>
          </cac:Country>
        </cac:RegistrationAddress>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20506436037</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[A&J INSTALACIONES S.R.L.]]></cbc:RegistrationName>
        <cac:RegistrationAddress>
          <cbc:ID schemeAgencyName="PE:INEI" schemeName="Ubigeos" />
          <cac:AddressLine>
            <cbc:Line><![CDATA[AV PRIMAVERA 607 OF 207-SAN BORJA-LIMA-LIMA]]></cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode listID="ISO 3166-1" listAgencyName="United Nations Economic Commission for Europe" listName="Country">PE</cbc:IdentificationCode>
          </cac:Country>
        </cac:RegistrationAddress>
      </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">1.62</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">E</cbc:ID>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">9997</cbc:ID>
          <cbc:Name>EXO</cbc:Name>
          <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">O</cbc:ID>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">9998</cbc:ID>
          <cbc:Name>INA</cbc:Name>
          <cbc:TaxTypeCode>FRE</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="PEN">0.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">Z</cbc:ID>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">9996</cbc:ID>
          <cbc:Name>GRA</cbc:Name>
          <cbc:TaxTypeCode>FRE</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="PEN">8.98</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="PEN">1.62</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">1000</cbc:ID>
          <cbc:Name>IGV</cbc:Name>
          <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="PEN">8.98</cbc:LineExtensionAmount>
    <cbc:TaxInclusiveAmount currencyID="PEN">10.60</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="PEN">0.00</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount currencyID="PEN">0.00</cbc:ChargeTotalAmount>
    <cbc:PayableRoundingAmount currencyID="PEN">0.00</cbc:PayableRoundingAmount>
    <cbc:PayableAmount currencyID="PEN">10.60</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="NIU" unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations Economic Commission for Europe">2.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">8.98</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">5.30</cbc:PriceAmount>
        <cbc:PriceTypeCode listName="Tipo de Precio" listAgencyName="PE:SUNAT" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:Delivery />
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">1.62</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="PEN">8.98</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="PEN">1.62</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="United Nations Economic Commission for Europe">S</cbc:ID>
          <cbc:Percent>18.00</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 schemeName="Codigo de tributos" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo05">1000</cbc:ID>
            <cbc:Name>IGV</cbc:Name>
            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description><![CDATA[PORTAPAPEL A4 TOP PQTX10]]></cbc:Description>
      <cac:SellersItemIdentification>
        <cbc:ID><![CDATA[0000429892]]></cbc:ID>
      </cac:SellersItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">4.49</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>