<?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>h6zOCG9xiF2ykb9Y7oqXlj5mjnQ=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>ObNmD3837TqqMlawnQwpxRGJRJsT735UZhgIgAGfaui3gYNGhk+/GEBjaCY3IWlhAZfwZPhR3tL8HEVBqK9/VPeW3VzB2gvqolhRnOZDD3apLgTodh6mFLK3s0fIjiurD9SL8BiSYDSPVDkStqOaJLlCbSqtC3ZslrnvuTCZ/yWNiTy0xY1KgYU7wd0cvJ4tEiqRbb7oSnRhJsVdbZc3aE0ZqWi+gh8YjbqmONBsvPo9lbEgPhmj8xEdnrhY9AOIZNdl3/yEIO3zDWsBBqN5VXd/gH5mOeCtN7FDafOeo54ZEnn4jNXcpDAIbHAyJ4ihuGoCxzAbag8A97tSHY61jw==</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-20260220-1</cbc:ID><cbc:ReferenceDate>2026-02-19</cbc:ReferenceDate><cbc:IssueDate>2026-02-20</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>BB01-6318</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">220.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">186.44</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">33.56</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">33.56</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>BB01-6319</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>31044153</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">460.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">389.83</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">70.17</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">70.17</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>BB01-6320</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>31033525</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">170.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">144.07</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">25.93</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">25.93</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>BB01-6321</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>31037119</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">548.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">464.41</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">83.59</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">83.59</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>BB01-6322</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>31037119</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">340.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">288.14</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">51.86</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">51.86</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>BB01-6323</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">37.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">31.36</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">5.64</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">5.64</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>BB01-6324</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>06638016</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">37.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">31.36</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">5.64</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">5.64</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>BB01-6325</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>31037280</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">996.80</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">844.75</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">152.05</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">152.05</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>9</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6326</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>08796560</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">330.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">279.66</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">50.34</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">50.34</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>10</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6327</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>31037280</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">273.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">231.36</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">41.64</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">41.64</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>11</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6328</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">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>12</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6329</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>31037280</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">166.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">140.68</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">25.32</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">25.32</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>13</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6330</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>45958981</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>14</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6331</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">50.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">42.37</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">7.63</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">7.63</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>15</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6332</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>72220235</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">335.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">283.90</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">51.10</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">51.10</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>16</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6333</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>43639664</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">47.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">39.83</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">7.17</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">7.17</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>17</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6334</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>70108238</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">140.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">118.64</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">21.36</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">21.36</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>18</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6335</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">146.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">123.73</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">22.27</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">22.27</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>19</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6336</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>45260418</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>20</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6337</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>31037738</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">18.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">15.25</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">2.75</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">2.75</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>21</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-6338</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>41774222</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">101.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">85.59</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">15.41</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">15.41</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>
