Comming ucUs SH3LL V.2
Copyright © 2019 | Powered By MecUs7
| Path : /home/gujo45me/public_html/elpueblo2/sunat/xml/resumen/ |
| Disable Functions : exec,passthru,shell_exec,system System : Linux server-604606.appsiete.com 3.10.0-1160.119.1.el7.tuxcare.els25.x86_64 #1 SMP Wed Oct 1 17:37:27 UTC 2025 x86_64 [ Home ][ Zone-h ][ Jumping ][ Symlink ][ Mass Depes ][ Command ] |
| Current File : /home/gujo45me/public_html/elpueblo2/sunat/xml/resumen/10078921396-RC-20251207-1.xml |
<?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>jhor4MrvX+a1h8Dg+s47wEugOuw=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>L+PmaSExmce8DyjM5NV4ZX+fpeXxLFZHPAjVkvcSIbad+tN5sWDCQ6LhTgLMHH3k71TDTGlaTpydS4NLq50KHRWn7wC9rhtL2LUSZYOioUf6jaWjVpX/Goh68j0ZbIZCa1p9X+tr2LMXD5zEAUYGndm60GIn468Y5YGTGrMPdb1QRAxXeYo1jKrqXpzMPLdbutFTwypmIG4MubSTaea5A9pc0MMymx0Ubwt2AV23ds8NlVz0qS7MfMcDust0EqCllXAjhtLsRSwOcfIYebvHYift8TazVHpXa4hEaLE4bppoHBwXV4XB8TmkXRwyxVKgtQY6ApsxjeaSrPFFPcwNEw==</ds:SignatureValue>
<ds:KeyInfo><ds:X509Data><ds:X509SubjectName>CN=||USO TRIBUTARIO|| ROMERO MENDOZA CARLOS ALBERTO CDT 10078921396,OU=10078921396,OU=EREP_SUNAT_2020000067439,organizationIdentifier=NTRPE-10078921396,O=ROMERO MENDOZA CARLOS ALBERTO,L=MALA,ST=LIMA-CAÑETE,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-20251207-1</cbc:ID><cbc:ReferenceDate>2025-12-06</cbc:ReferenceDate><cbc:IssueDate>2025-12-07</cbc:IssueDate><cac:Signature><cbc:ID>IDSignKG</cbc:ID><cac:SignatoryParty><cac:PartyIdentification><cbc:ID>10078921396</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name><![CDATA[ROMERO MENDOZA CARLOS ALBERTO]]></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>10078921396</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>6</cbc:AdditionalAccountID><cac:Party><cac:PartyLegalEntity><cbc:RegistrationName><![CDATA[ROMERO MENDOZA CARLOS ALBERTO]]></cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingSupplierParty><sac:SummaryDocumentsLine><cbc:LineID>1</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-148</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>BA01-149</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">8.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">7.20</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.30</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.30</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>BA01-150</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">7.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">5.93</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.07</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.07</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>BA01-151</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>5</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-152</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>6</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-153</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">45.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">38.14</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">6.86</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">6.86</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>7</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-154</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">21.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">17.80</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">3.20</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">3.20</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>BA01-155</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">36.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">30.51</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">5.49</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">5.49</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>BA01-156</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>10</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-157</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">21.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">17.80</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">3.20</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">3.20</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>BA01-158</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>12</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-159</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">4.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">3.39</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.61</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.61</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>BA01-160</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>14</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-161</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">34.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">29.24</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">5.26</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">5.26</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>BA02-132</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>71710544</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">24.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">20.34</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">3.66</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">3.66</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>BA01-162</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">10.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">8.47</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.53</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.53</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>17</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA02-133</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">26.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">22.03</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">3.97</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">3.97</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>BA01-163</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">29.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">24.58</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">4.42</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">4.42</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>BA01-164</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>20</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA02-134</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>33343940</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">62.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">52.54</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">9.46</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">9.46</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>21</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-165</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>BA01-166</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">7.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">5.93</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.07</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.07</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>BA02-135</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>09532403</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">100.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">84.75</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">15.25</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>BA01-167</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>25</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-168</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>26</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA02-136</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>07882254</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">95.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">80.51</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">14.49</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">14.49</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>BA02-137</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>28</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA02-138</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>77678682</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>29</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-169</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>30</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-170</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>31</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-171</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">2.40</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">2.03</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">0.37</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">0.37</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>32</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-172</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">7.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">5.93</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.07</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.07</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>BA01-173</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">17.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">14.41</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">2.59</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">2.59</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>34</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA02-139</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>40886128</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">60.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">9.15</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>35</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA02-140</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>23249006</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>36</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-174</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>37</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA02-141</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>38</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-175</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">17.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">14.41</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">2.59</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">2.59</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>39</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-176</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">7.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">5.93</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.07</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.07</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>BA02-142</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>45683264</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>41</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-177</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">13.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">11.02</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.98</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.98</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>42</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-178</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>43</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-179</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">13.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">11.02</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.98</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.98</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>44</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-180</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>45</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-181</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>10379632</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">68.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">57.63</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">10.37</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">10.37</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>46</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA01-182</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</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>47</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA02-143</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>07690443</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">36.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">30.51</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">5.49</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">5.49</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>48</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA02-144</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>60644794</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>49</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA02-145</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">71.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">60.59</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">10.91</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">10.91</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>50</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA02-146</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">8.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">7.20</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.30</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.30</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>51</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA02-147</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">17.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">14.41</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">2.59</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">2.59</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>52</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BA02-148</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">35.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">30.08</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">5.42</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">5.42</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>
Copyright © 2019 | Powered By MecUs7