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  <cbc:IssueDate>2025-09-05</cbc:IssueDate>
  <cbc:IssueTime>14:49:52</cbc:IssueTime>
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  <cbc:Note languageLocaleID="1000">CUATRO MIL DOSCIENTOS OCHENTA Y DOS CON 50/100</cbc:Note>
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  <!--XML Generado con OpenInvoicePeru-->
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      <cac:PartyLegalEntity>
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  <!--Inicio Credito o al Contado-->
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    <cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
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  <!--Fin Credito o al Contado-->
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    <cac:TaxSubtotal>
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      <cbc:TaxAmount currencyID="PEN">653.26</cbc:TaxAmount>
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    <cbc:AllowanceTotalAmount currencyID="PEN">0.00</cbc:AllowanceTotalAmount>
    <cbc:PayableAmount currencyID="PEN">4282.50</cbc:PayableAmount>
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    <cac:PricingReference>
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      <cac:TaxSubtotal>
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        <cac:TaxCategory>
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        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>PAGO A CUENTA DE LO SIGUEINTE</cbc:Description>
      <cac:SellersItemIdentification>
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