<?xml version="1.0" encoding="UTF-8"?>
<SummaryDocuments xmlns="urn:sunat:names:specification:ubl:peru:schema:xsd:SummaryDocuments-1" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:schemaLocation="urn:sunat:names:specification:ubl:peru:schema:xsd:InvoiceSummary-1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent><ds:Signature Id="S-231">
  <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>KPWAsKlvsqdkgRbxerYCF9O3P1Q=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>L7fXvRDq/Oxu7zF4u0qt287SLbiDBaFKSUz2KGuVLACgGXS+y9g2kM24FnNNSl4I6O+DE74na4df2nVHrf0FuWZ+gKkDsAoW3lJMa6hNTWedSHnkGF+YGuu34uBjAxcD13S8Fkf1D/+amIOQHnHnUPuRG3jYFgzGi3MIeu33hMm89l8qTzoDcmpSeL39mhqmJJ2ak1GOyff4FBllwr7E67NqAI7aP2q6SNC8+M05dxd/w/ygF+PlRYy7Cuzt0c8IwRDJHlJ6xNduQloRvTOi8u3Cr2gBEu4sHfZC2/KnSdciy2DnVxpGhm3gOjRClJMwFnlLBrOb2ei1aNZdcfQ9ZA==</ds:SignatureValue>
<ds:KeyInfo><ds:X509Data><ds:X509SubjectName>CN=||USO TRIBUTARIO|| PAJA QUISPE GERARDO LEONEL CDT 10454860891,OU=10454860891,OU=EREP_SUNAT_2020000025490,organizationIdentifier=NTRPE-10454860891,O=PAJA QUISPE GERARDO LEONEL,L=LIMA,ST=LIMA-LIMA,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-20201028-231</cbc:ID>
  <cbc:ReferenceDate>2020-10-28</cbc:ReferenceDate>
  <cbc:IssueDate>2020-10-28</cbc:IssueDate>
  <cbc:Note> </cbc:Note>
  <cac:Signature>
    <cbc:ID>S-231</cbc:ID>
    <cac:SignatoryParty>
      <cac:PartyIdentification>
        <cbc:ID>10454860891</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name><![CDATA[PAJA QUISPE GERARDO LEONEL]]></cbc:Name>
      </cac:PartyName>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
      <cac:ExternalReference>
        <cbc:URI>S-231</cbc:URI>
      </cac:ExternalReference>
    </cac:DigitalSignatureAttachment>
  </cac:Signature>
  <cac:AccountingSupplierParty>
    <cbc:CustomerAssignedAccountID>10454860891</cbc:CustomerAssignedAccountID>
    <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[PAJA QUISPE GERARDO LEONEL]]></cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <sac:SummaryDocumentsLine>
    <cbc:LineID>1</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-662</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">684</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">579.66</cbc:PaidAmount>
      <cbc:InstructionID>01</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">104.34</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">104.34</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>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cac:TaxScheme>
            <cbc:ID>2000</cbc:ID>
            <cbc:Name>ISC</cbc:Name>
            <cbc:TaxTypeCode>EXC</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>B001-663</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">342</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">289.83</cbc:PaidAmount>
      <cbc:InstructionID>01</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">52.17</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">52.17</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>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cac:TaxScheme>
            <cbc:ID>2000</cbc:ID>
            <cbc:Name>ISC</cbc:Name>
            <cbc:TaxTypeCode>EXC</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>B001-664</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">342</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">289.83</cbc:PaidAmount>
      <cbc:InstructionID>01</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">52.17</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">52.17</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>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cac:TaxScheme>
            <cbc:ID>2000</cbc:ID>
            <cbc:Name>ISC</cbc:Name>
            <cbc:TaxTypeCode>EXC</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>B001-665</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">684</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">579.66</cbc:PaidAmount>
      <cbc:InstructionID>01</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">104.34</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">104.34</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>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cac:TaxScheme>
            <cbc:ID>2000</cbc:ID>
            <cbc:Name>ISC</cbc:Name>
            <cbc:TaxTypeCode>EXC</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>B001-666</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">380</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">322.03</cbc:PaidAmount>
      <cbc:InstructionID>01</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">57.97</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">57.97</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>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cac:TaxScheme>
            <cbc:ID>2000</cbc:ID>
            <cbc:Name>ISC</cbc:Name>
            <cbc:TaxTypeCode>EXC</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>B001-667</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">342</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">289.83</cbc:PaidAmount>
      <cbc:InstructionID>01</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">52.17</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">52.17</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>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cac:TaxScheme>
            <cbc:ID>2000</cbc:ID>
            <cbc:Name>ISC</cbc:Name>
            <cbc:TaxTypeCode>EXC</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>B001-668</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">684</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">579.66</cbc:PaidAmount>
      <cbc:InstructionID>01</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">104.34</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">104.34</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>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cac:TaxScheme>
            <cbc:ID>2000</cbc:ID>
            <cbc:Name>ISC</cbc:Name>
            <cbc:TaxTypeCode>EXC</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>B001-669</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">342</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">289.83</cbc:PaidAmount>
      <cbc:InstructionID>01</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">52.17</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">52.17</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>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cac:TaxScheme>
            <cbc:ID>2000</cbc:ID>
            <cbc:Name>ISC</cbc:Name>
            <cbc:TaxTypeCode>EXC</cbc:TaxTypeCode>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
  </sac:SummaryDocumentsLine>
</SummaryDocuments>
