<?xml version="1.0" encoding="UTF-8"?>
<SummaryDocuments xmlns="urn:sunat:names:specification:ubl:peru:schema:xsd:SummaryDocuments-1" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" 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/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:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><ds:DigestValue>+QoF4YaHmwT1/SZHwoCWKVaOAoU=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>LYF9z5UpqzlFslfoyGu812WHNThNmMJY+PeKh8MlYBVKSYvTg9/j9PgiWdTv2NO+xmr5BtPDFJwZsxXh4ajtULt2RYKiGy8f21Ux3LieMzVoZNsYIN+OZgWj59wpll9roFjrmMYThWYNR9rJVnZigVGZkFmPKFU8/6ZGCAEAwrsXPVOq6AUy4mYfbvr79SFDCHraUL3EuENMaKjNAcF/b1crSzkwdnDIrNrQMD6preBiEHIwU6HD4SAnObw7o8E/ZgBSaAmfhOC86p+My94fEVgkCMK1O7Oo11gOA8SBWQB7AywhfyHWOaiOrXI4Qyl5gEkiEm3ryrE+RXWj3t89vQ==</ds:SignatureValue>
<ds:KeyInfo><ds:X509Data><ds:X509SubjectName>CN=||USO TRIBUTARIO|| SERRANO INCA JOSE TEOFILO CDT 10439317383,OU=10439317383,OU=EREP_SUNAT_2023000443661,organizationIdentifier=NTRPE-10439317383,O=SERRANO INCA JOSE TEOFILO,L=ABANCAY,ST=APURIMAC-ABANCAY,C=PE</ds:X509SubjectName><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.0</cbc:UBLVersionID><cbc:CustomizationID>1.1</cbc:CustomizationID><cbc:ID>RC-20260127-1</cbc:ID><cbc:ReferenceDate>2026-01-26</cbc:ReferenceDate><cbc:IssueDate>2026-01-27</cbc:IssueDate><cac:Signature><cbc:ID>IDSignKG</cbc:ID><cac:SignatoryParty><cac:PartyIdentification><cbc:ID>10439317383</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name><![CDATA[JOSE TEOFILO  SERRANO INCA]]></cbc:Name></cac:PartyName></cac:SignatoryParty><cac:DigitalSignatureAttachment><cac:ExternalReference><cbc:URI>#signatureKG</cbc:URI></cac:ExternalReference></cac:DigitalSignatureAttachment></cac:Signature><cac:AccountingSupplierParty><cbc:CustomerAssignedAccountID>10439317383</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>6</cbc:AdditionalAccountID><cac:Party><cac:PartyLegalEntity><cbc:RegistrationName><![CDATA[JOSE TEOFILO  SERRANO INCA]]></cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingSupplierParty><sac:SummaryDocumentsLine><cbc:LineID>1</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6095</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>31306097</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">30.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">25.42</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">4.58</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">4.58</cbc:TaxAmount><cac:TaxCategory><cac:TaxScheme><cbc:ID>1000</cbc:ID><cbc:Name>IGV</cbc:Name><cbc:TaxTypeCode>VAT</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine><cbc:LineID>2</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6096</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">25.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">21.19</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">3.81</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">3.81</cbc:TaxAmount><cac:TaxCategory><cac:TaxScheme><cbc:ID>1000</cbc:ID><cbc:Name>IGV</cbc:Name><cbc:TaxTypeCode>VAT</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine><cbc:LineID>3</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6097</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>10635139</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">180.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">152.54</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">27.46</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">27.46</cbc:TaxAmount><cac:TaxCategory><cac:TaxScheme><cbc:ID>1000</cbc:ID><cbc:Name>IGV</cbc:Name><cbc:TaxTypeCode>VAT</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine><cbc:LineID>4</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6098</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>47071744</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">35.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">29.66</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">5.34</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">5.34</cbc:TaxAmount><cac:TaxCategory><cac:TaxScheme><cbc:ID>1000</cbc:ID><cbc:Name>IGV</cbc:Name><cbc:TaxTypeCode>VAT</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine><cbc:LineID>5</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6099</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>31011745</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">20.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">16.95</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">3.05</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">3.05</cbc:TaxAmount><cac:TaxCategory><cac:TaxScheme><cbc:ID>1000</cbc:ID><cbc:Name>IGV</cbc:Name><cbc:TaxTypeCode>VAT</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine><cbc:LineID>6</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6100</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>46901839</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">205.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">173.73</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">31.27</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">31.27</cbc:TaxAmount><cac:TaxCategory><cac:TaxScheme><cbc:ID>1000</cbc:ID><cbc:Name>IGV</cbc:Name><cbc:TaxTypeCode>VAT</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine><cbc:LineID>7</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6101</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>45101881</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">65.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">55.08</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">9.92</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">9.92</cbc:TaxAmount><cac:TaxCategory><cac:TaxScheme><cbc:ID>1000</cbc:ID><cbc:Name>IGV</cbc:Name><cbc:TaxTypeCode>VAT</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine><cbc:LineID>8</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6102</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">32.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">27.54</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">4.96</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">4.96</cbc:TaxAmount><cac:TaxCategory><cac:TaxScheme><cbc:ID>1000</cbc:ID><cbc:Name>IGV</cbc:Name><cbc:TaxTypeCode>VAT</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal></sac:SummaryDocumentsLine></SummaryDocuments>
