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	<cbc:IssueDate>2023-12-02</cbc:IssueDate>
	<cbc:IssueTime>15:41:25.0Z</cbc:IssueTime>
	<!-- COD 2106 : TIPO DE OPERACION TAXFREE  -->
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		<cbc:Note languageLocaleID="1000"><![CDATA[SON:  SESENTA Y SEIS MIL SESENTA Y UNO Y 71/100  DOLAR AMERICANO]]></cbc:Note>
			<cbc:Note languageLocaleID="2006"><![CDATA[Operación sujeta a detracción]]></cbc:Note>
														<cbc:Note><![CDATA[OPERACIÓN SUJETA AL SISTEMA DE PAGO DE OBLIGACIONES TRIBUTARIAS CON EL GOBIERNO CENTRAL]]></cbc:Note>
		<cbc:DocumentCurrencyCode listAgencyName="United Nations Economic Commission for Europe" listID="ISO 4217 Alpha" listName="Currency">USD</cbc:DocumentCurrencyCode>
					
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			<cac:PartyName>
				<cbc:Name>SUNAT</cbc:Name>
			</cac:PartyName>
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			<cac:PartyIdentification>
				<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20606905841</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name/>
			</cac:PartyName>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName><![CDATA[MARINE FACTORY E.I.R.L.]]></cbc:RegistrationName>
				<cac:RegistrationAddress>
					<cbc:AddressTypeCode listAgencyName="PE:SUNAT" listName="Establecimientos anexos">0</cbc:AddressTypeCode>
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										<cbc:CitySubdivisionName>-</cbc:CitySubdivisionName>
					<cbc:CityName><![CDATA[SANTA]]></cbc:CityName>
					<cbc:CountrySubentity><![CDATA[ANCASH]]></cbc:CountrySubentity>
					<cbc:CountrySubentityCode><![CDATA[021809]]></cbc:CountrySubentityCode>
					<cbc:District><![CDATA[NUEVO CHIMBOTE]]></cbc:District>		
					<cac:AddressLine>
						<cbc:Line><![CDATA[AV. BRASIL P.J. VILLA MARIA MZA. I LOTE. 1 COSTADO CONSERVERA ESTRELLA DE DAVID]]></cbc:Line>
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					<cac:Country>
					  <cbc:IdentificationCode>PE</cbc:IdentificationCode>
					</cac:Country>
				</cac:RegistrationAddress>
			</cac:PartyLegalEntity>
					</cac:Party>
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		<cac:Party>
			<cac:PartyIdentification>
			<!-- COD TIPO DOC. TAXFREE: 7 PASAPORTE, B DOC.IDENTIF.PERS.NAT.NO DOM., G SALVOCONDUCTO -->
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			<cac:PartyLegalEntity>
				<cbc:RegistrationName><![CDATA[OCEANO SEAFOOD S.A.]]></cbc:RegistrationName>
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					<cbc:BuildingNumber/>	 
									    <cbc:CitySubdivisionName/>
				    					<cbc:CityName>LIMA</cbc:CityName>
				    <cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
					<cbc:CountrySubentityCode><![CDATA[150140]]></cbc:CountrySubentityCode>
					 <cbc:District>SANTIAGO DE SURCO </cbc:District>					 
					<cac:AddressLine>
						<cbc:Line><![CDATA[ AV. MANUEL OLGUIN 211 INT. 4 TORRE OMEGA-PISO 4 LIMA-LIMA-SANTIAGO DE SURCO]]></cbc:Line>
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					<cac:Country>
					  <cbc:IdentificationCode>PE</cbc:IdentificationCode>
					</cac:Country>
				</cac:RegistrationAddress>
							</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingCustomerParty>
<!-- INICIO DIRECCION DETALLADA DEL CLIENTE FACTORING -->

<!--FIN DIRECCION DETALLADA DEL CLIENTE FACTORING -->
  
<!-- Inicio de detracciones -->
  <cac:PaymentMeans>
	<cbc:ID>Detraccion</cbc:ID>    
	<cbc:PaymentMeansCode>001</cbc:PaymentMeansCode>
	<cac:PayeeFinancialAccount>
      <cbc:ID>00781274305</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
	<cbc:ID>Detraccion</cbc:ID>  
	<cbc:PaymentMeansID>017</cbc:PaymentMeansID>
    <cbc:PaymentPercent>4.00</cbc:PaymentPercent>
    <cbc:Amount currencyID="PEN">9875.00</cbc:Amount>
  </cac:PaymentTerms>
<!-- Fin de detracciones -->

<!-- INICIO DATOS DE FORMA DE PAGO -->
		<cac:PaymentTerms>
		<cbc:ID>FormaPago</cbc:ID> 
		<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> 
	</cac:PaymentTerms>
		
<!-- FIN DE DATOS DE FORMA DE PAGO -->	
		    <!-- INICIO DATOS DE RETENCION -->	
	<!-- FIN DE DATOS DE RETENCION -->	
	<cac:TaxTotal>
	  <cbc:TaxAmount currencyID="USD">10077.21</cbc:TaxAmount>
								
				
				
			   <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="USD">55984.50</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="USD">10077.21</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">S</cbc:ID>
          <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>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="USD">55984.50</cbc:LineExtensionAmount>
		<cbc:AllowanceTotalAmount currencyID="USD">0.00</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="USD">0.00</cbc:ChargeTotalAmount>
				<cbc:PrepaidAmount currencyID="USD">0.00</cbc:PrepaidAmount>
		
		 		<cbc:PayableAmount currencyID="USD">66061.71</cbc:PayableAmount>	
	</cac:LegalMonetaryTotal>

		<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="TNE" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">33.93</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="USD">55984.50</cbc:LineExtensionAmount>
		
				<cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>
				
								<cac:PricingReference>
			<cac:AlternativeConditionPrice>
				<cbc:PriceAmount currencyID="USD">1947.00</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>
		
		<cac:AllowanceCharge>
  		  			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
  					<cbc:Amount currencyID="USD">0.00</cbc:Amount>
		</cac:AllowanceCharge>

		<!-- TAX Impuestos Item -->
		<cac:TaxTotal>
		  <cbc:TaxAmount currencyID="USD">10077.21</cbc:TaxAmount>
		  <!-- cac:TaxSubtotal -->
		  			
						
				<!--Excluyentes :: Otro Tributo - Gratuita(Bonificacion) - Exportacion - Onerosa(Bonitificacion) {Gravada, Inafecta, Exonerada} -->
							<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="USD">55984.50</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="USD">10077.21</cbc:TaxAmount>
				<cac:TaxCategory>
				  <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">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 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:TaxSubtotal -->
		</cac:TaxTotal>			
		<cac:Item>
			<cbc:Description><![CDATA[HARINA PRIME DE PESCADO EN SACOS DE 50 KG]]></cbc:Description>
			<cac:SellersItemIdentification>
				<cbc:ID/>
			</cac:SellersItemIdentification>
					</cac:Item>
		
		<cac:Price>
			<cbc:PriceAmount currencyID="USD">1650.00</cbc:PriceAmount>
		</cac:Price>
    
	</cac:InvoiceLine>
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