<?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>YqWw47xR5nkl2O4zdRWeUTHbXks=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>gWbXNgFw9/fBu006uMtmGCHf7smMf4BEepUfaq72DR2meu0/2t5tX6rfqje/d6ogeSiCdLOaMPIygmi9r3FUKt7NVL2KpWThlPNFxf8t/HYheiQVbSxeCYXRcbuGpq2nl/gHj3FLgg8+NNK2909ChQjJSxKKwYL8mIcMBY8S5k8FfTEpl8g0qd5RW/9E4RIfS9WugMpMrahJ62dV9NrEFM63AC6hLx3Znt/PZ4fXrz8xy0c8GBof+s1/G2V2xh0RHVnRHZHgklDdChma0zClfV5f7JxNGI8OL0yIEV0+a6nGx38vOTaPZw3SlgH/Yi7sorc606BY4QxhD2DDz9iFyw==</ds:SignatureValue>
<ds:KeyInfo><ds:X509Data><ds:X509SubjectName>CN=||USO TRIBUTARIO|| ORTIZ YAGUNO DIRMA CDT 10476604422,OU=10476604422,OU=EREP_SUNAT_2026000787384,organizationIdentifier=NTRPE-10476604422,O=ORTIZ YAGUNO DIRMA,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-20260629-1</cbc:ID><cbc:ReferenceDate>2026-06-28</cbc:ReferenceDate><cbc:IssueDate>2026-06-29</cbc:IssueDate><cac:Signature><cbc:ID>IDSignKG</cbc:ID><cac:SignatoryParty><cac:PartyIdentification><cbc:ID>10476604422</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name><![CDATA[ORTIZ YAGUNO DIRMA]]></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>10476604422</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>6</cbc:AdditionalAccountID><cac:Party><cac:PartyLegalEntity><cbc:RegistrationName><![CDATA[ORTIZ YAGUNO DIRMA]]></cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingSupplierParty><sac:SummaryDocumentsLine><cbc:LineID>1</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25679</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">46.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">39.41</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">7.09</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">7.09</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>BB01-25680</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">13.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">11.44</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">2.06</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">2.06</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>BB01-25681</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">7.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">6.36</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.14</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.14</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>BB01-25682</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">9.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">7.63</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.37</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.37</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>BB01-25683</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">2.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">1.69</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.31</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.31</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>BB01-25684</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">3.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">2.54</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.46</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.46</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>7</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25685</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">1.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">1.27</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.23</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.23</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>BB01-25686</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">4.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">3.81</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.69</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.69</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>BB01-25687</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">1.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">1.27</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.23</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.23</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>BB01-25688</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">3.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">2.54</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.46</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.46</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>11</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25689</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">1.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">0.85</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.15</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.15</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>BB01-25690</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">2.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">1.69</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.31</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.31</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>BB01-25691</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">3.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">2.54</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.46</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.46</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>14</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25692</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">2.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">2.12</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.38</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.38</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>BB01-25693</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">1.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">0.85</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.15</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.15</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>BB01-25694</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">2.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">2.12</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.38</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.38</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>BB01-25695</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">1.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">0.85</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.15</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.15</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>BB01-25696</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">14.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">11.86</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">2.14</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">2.14</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>BB01-25697</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">1.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">1.27</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.23</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.23</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>BB01-25698</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">31.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">26.27</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">4.73</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">4.73</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>BB01-25699</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">6.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">5.08</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.92</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.92</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>22</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25700</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">5.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">4.24</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.76</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.76</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>23</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25701</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">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>24</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25702</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">6.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">5.08</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.92</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.92</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>25</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25703</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>71713453</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">69.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">58.47</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">10.53</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">10.53</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>26</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25704</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">13.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">11.44</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">2.06</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">2.06</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>27</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25705</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">6.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">5.08</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.92</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.92</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>28</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25706</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">1.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">0.85</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.15</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.15</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>29</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25707</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">11.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">9.32</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.68</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.68</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>30</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25708</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">9.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">7.63</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.37</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.37</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>31</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25709</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">2.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">2.12</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.38</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.38</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>32</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25710</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">1.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">0.85</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.15</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.15</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>33</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25711</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">2.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">1.69</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.31</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.31</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>34</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25712</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">8.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">6.78</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.22</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.22</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>35</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25713</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">12.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">10.17</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.83</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.83</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>36</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25714</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">6.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">5.08</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.92</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.92</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>37</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25715</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">10.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">8.90</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.60</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.60</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>38</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25716</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">2.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">2.12</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.38</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.38</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>39</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25717</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">3.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">2.97</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.53</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.53</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>40</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25718</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">15.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">12.71</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">2.29</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">2.29</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>41</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-25719</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>73650912</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">27.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">22.88</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">4.12</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">4.12</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>
