<?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-62">
  <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>qaVlc3qZgcX5WutJpVbEPgEmfwg=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>X9Jb9K70Lga5AABVsZfT4S3T+9B3dRUDD7uEinJnXknFDLitlXrQ2/6o3bTpMe4AwtY5HFMJImgdM3uGBSVIdmNWFaee0kGj+nHvEV7Xoj2wTX5qZYDsuQEXje+vXKYtfsMcq2246/tYYfxUEQwpM6XFth9Os2X+cZVdmxF/I3VX/O+qT5+y0M9JZAJXy+1r8F1hTSwSwvrRwJs0Eg8nBpPJsRTEYx62lcSsy0X/h6gAtZcdWQpjdQfwFKwb8YNed/xZT3ktSk8416ARxpLUOSVcQp/OrvTnww7atVds7spMM6/BfBtiaTUwXknOIbRLqyRHYAS2WJuuUQcJp0yT3Q==</ds:SignatureValue>
<ds:KeyInfo><ds:X509Data><ds:X509SubjectName>CN=||USO TRIBUTARIO|| BRAZELLY COMERCIO Y SERVICIOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADABRACOSE EIRL CDT 20541559729,OU=20541559729,OU=EREP_SUNAT_2021000074781,organizationIdentifier=NTRPE-20541559729,O=BRAZELLY COMERCIO Y SERVICIOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADABRACOSE EIRL,L=PALCAZU,ST=PASCO-OXAPAMPA,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-20210309-62</cbc:ID>
  <cbc:ReferenceDate>2021-03-09</cbc:ReferenceDate>
  <cbc:IssueDate>2021-03-09</cbc:IssueDate>
  <cbc:Note> </cbc:Note>
  <cac:Signature>
    <cbc:ID>S-62</cbc:ID>
    <cac:SignatoryParty>
      <cac:PartyIdentification>
        <cbc:ID>20541559729</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name><![CDATA[BRAZELLY COMERCIO Y SERVICIOS, EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-BRACOSE E.I.R.L.]]></cbc:Name>
      </cac:PartyName>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
      <cac:ExternalReference>
        <cbc:URI>S-62</cbc:URI>
      </cac:ExternalReference>
    </cac:DigitalSignatureAttachment>
  </cac:Signature>
  <cac:AccountingSupplierParty>
    <cbc:CustomerAssignedAccountID>20541559729</cbc:CustomerAssignedAccountID>
    <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[BRAZELLY COMERCIO Y SERVICIOS, EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-BRACOSE E.I.R.L.]]></cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <sac:SummaryDocumentsLine>
    <cbc:LineID>1</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-296</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>45152534</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">349</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">349.00</cbc:PaidAmount>
      <cbc:InstructionID>02</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0</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>B001-297</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>04340142</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">84</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">84.00</cbc:PaidAmount>
      <cbc:InstructionID>02</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0</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>B001-298</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>04309341</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">260.5</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">260.50</cbc:PaidAmount>
      <cbc:InstructionID>02</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0</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>B001-299</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>44064762</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">280</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">280.00</cbc:PaidAmount>
      <cbc:InstructionID>02</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0</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>B001-300</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>45343308</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">90</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">90.00</cbc:PaidAmount>
      <cbc:InstructionID>02</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0</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>B001-301</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>46421903</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">324</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">324.00</cbc:PaidAmount>
      <cbc:InstructionID>02</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0</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>B001-302</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>04312365</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">240</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">240.00</cbc:PaidAmount>
      <cbc:InstructionID>02</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0</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>B001-303</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>48725929</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">270</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">270.00</cbc:PaidAmount>
      <cbc:InstructionID>02</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0</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>9</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-304</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>20565336</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">310</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">310.00</cbc:PaidAmount>
      <cbc:InstructionID>02</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0</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>10</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-305</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>46064771</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">390</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">390.00</cbc:PaidAmount>
      <cbc:InstructionID>02</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0</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>11</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-306</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>41594073</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">590</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">590.00</cbc:PaidAmount>
      <cbc:InstructionID>02</cbc:InstructionID>
    </sac:BillingPayment>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">0</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>
