<?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-1085">
  <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>LsKpbGANh3Xjd5eRAZnohMq9tIw=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>UoQC4zgT7P8gPn+3uwE5JEdG3s6ANjCXeu/t5UbJQ/c2V+OA8k9g6YIJCPLFy5yJTwMEqBvypecwyfzevDXUAoaomZuBr6rjGkhaQIXi8pc1GRwPEd15UlA7ZgS0UBVH61VPAe2+RSndPqjg2+egFamfIFYCL4AFOKmkWHyKiGgcxvfst6IgUCtCNcv9a+ypwY3m/CoPWcQUmxG8ZoLnv5viWtRPsqIRr6TiqBJF62dCdTiz3JxVeD3H8ujN2QAsT1r1s3Y65Ckek7cUcnjAQT1n+goWRDTX1s2T69vrfaQCy0N16DYkC7aZrxvmvunwEbIyt7hNZXc7Ar4ylPnkBQ==</ds:SignatureValue>
<ds:KeyInfo><ds:X509Data><ds:X509SubjectName>C=PE,L=HUANUCO,O=DISTRIBUIDORA Y COMERCIALIZADORA REY DAVID S.R.L.,OU=Validated by Girasol ER,OU=FACTURA ELECTRONICA RUC: 20489486858,title=GERENTE GENERAL,serialNumber=04205765,CN=VALLE OSORIO EDUARDO,emailAddress=rcarlos@imaginaticsperu.com,street=JR. SAN MARTIN NRO. 803</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-20210331-1085</cbc:ID>
  <cbc:ReferenceDate>2021-03-31</cbc:ReferenceDate>
  <cbc:IssueDate>2021-03-31</cbc:IssueDate>
  <cbc:Note> </cbc:Note>
  <cac:Signature>
    <cbc:ID>S-1085</cbc:ID>
    <cac:SignatoryParty>
      <cac:PartyIdentification>
        <cbc:ID>20489486858</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name><![CDATA[DISTRIBUIDORA Y COMERCIALIZADORA REY DAVID S.R.L.]]></cbc:Name>
      </cac:PartyName>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
      <cac:ExternalReference>
        <cbc:URI>S-1085</cbc:URI>
      </cac:ExternalReference>
    </cac:DigitalSignatureAttachment>
  </cac:Signature>
  <cac:AccountingSupplierParty>
    <cbc:CustomerAssignedAccountID>20489486858</cbc:CustomerAssignedAccountID>
    <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[DISTRIBUIDORA Y COMERCIALIZADORA REY DAVID S.R.L.]]></cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <sac:SummaryDocumentsLine>
    <cbc:LineID>1</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25796</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">64</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">64.00</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>B001-25797</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">58</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">58.00</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>B001-25798</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">22</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">22.00</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>4</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25799</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">22</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">22.00</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>B001-25800</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">108</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">108.00</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>B001-25801</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">268</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">268.00</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>B001-25802</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">180</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">180.00</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>B001-25803</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">264</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">264.00</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>B001-25804</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">161</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">161.00</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>B001-25805</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">120.5</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">120.50</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>11</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25806</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</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">25.00</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>12</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25807</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">382</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">382.00</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>13</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25808</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">160</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">160.00</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>14</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25809</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">109.5</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">109.50</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>15</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25810</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">75</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">75.00</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>16</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25811</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">396</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">396.00</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>17</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25812</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">331.5</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">331.50</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>18</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25813</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">288</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">288.00</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>19</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25814</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">156</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">156.00</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>20</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25815</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">192</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">192.00</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>21</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25816</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">500</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">500.00</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>22</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25817</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">536</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">536.00</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>23</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25818</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</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">25.00</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>24</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25819</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">220</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">220.00</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>25</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25820</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">18</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">18.00</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>26</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25821</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</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">25.00</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>27</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25822</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">614</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">614.00</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>28</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25823</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">247</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">247.00</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>29</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25824</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">56</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">56.00</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>30</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25825</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">510</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">510.00</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>31</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25826</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">23</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">23.00</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>32</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25827</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">101</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">101.00</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>33</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25828</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">677</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">677.00</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>34</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25829</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">107</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">107.00</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>35</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25830</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">216</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">216.00</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>36</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25831</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">344</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">344.00</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>37</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25832</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">94</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">94.00</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>38</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25833</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">41</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">41.00</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>39</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25834</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">43</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">43.00</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>40</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25835</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">14.5</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">14.50</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>41</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25836</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">129</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">129.00</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>42</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25837</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">23</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">23.00</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>43</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25838</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">23</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">23.00</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>44</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25839</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">23</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">23.00</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>45</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25840</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">298</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">298.00</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>46</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25841</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">98</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">98.00</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>47</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25842</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">230</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">230.00</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>48</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25843</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">228</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">228.00</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>49</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25844</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">528</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">528.00</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>50</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25845</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">264</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">264.00</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>51</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25846</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">642</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">642.00</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>52</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25847</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">112</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">112.00</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>53</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25848</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>45297188</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">2185</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">2185.00</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>54</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25849</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">684.00</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>55</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25850</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">684.00</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>56</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25851</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">492</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">492.00</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>57</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25852</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">682</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">682.00</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>58</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25853</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">638</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">638.00</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>59</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25854</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">190</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">190.00</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>60</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25855</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">570</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">570.00</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>61</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25856</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">242</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">242.00</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>62</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25857</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">611</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">611.00</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>63</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25858</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">284</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">284.00</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>64</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25859</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">684.00</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>65</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25860</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">672</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">672.00</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>66</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25861</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">232</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">232.00</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>67</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25862</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">668</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">668.00</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>68</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25863</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">602</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">602.00</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>69</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25864</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">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>70</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25865</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">173</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">173.00</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>71</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25866</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">680</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">680.00</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>72</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25867</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">461</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">461.00</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>73</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25868</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">330</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">330.00</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>74</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25869</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">488</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">488.00</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>75</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25870</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</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">25.00</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>76</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25871</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">266.5</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">266.50</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>77</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25872</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">189</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">189.00</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>78</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25873</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">304.5</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">304.50</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>79</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25874</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">380.00</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>80</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25875</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">132</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">132.00</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>81</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25876</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">198</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">198.00</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>82</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-25877</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</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">25.00</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>83</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B002-42</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>41091937</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">2500</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">2500.00</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>
