<?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-607">
  <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>P2wRsHdkIlbyRDv/TzjLs3d8DN4=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>FBN0v+jxBOctjCt9uZ4LYOh2azPXMRSsXe9Z1S2Xsqz0+cpskm2QRndk4k3P5Q5zDeHKCi6x3QlqBLKneFrDJUrnDKPapUj1lVgsY2D0PtgLTJuF1kfQ5r+6Fh0CO0B++gvPC66XFsjLRx/l4fNQHmTP8KFRLp9hQEw4xSxqkC10gheAMhUnhKK2nTY23SvnXGiLKB9lCU1QDejTHvmH2BYtfI0DBJkUrJkdVW34qmHQbsNazg/pQNpk/OUbhgPSr3DletQ1Y3D8UnYK239QzHcuX2xlLqNsrQzggGrF0DP/WMvqhDg0gUBnIkvajpjwdeOwLcexMWR99Hv5MItfHw==</ds:SignatureValue>
<ds:KeyInfo><ds:X509Data><ds:X509SubjectName>O=AGROPECUARIA INVERSIONES MERSI SOC.COM.RESPONS. LTDA,emailAddress=rcarlos@imaginaticsperu.com,serialNumber=RUC: 20529129204, DNI: 42115287,CN=MERVIN DAVID PARRA TRUJILLO,L=Ambo,ST=Huánuco,C=PE</ds:X509SubjectName><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo></ds:Signature></ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
  <cbc:CustomizationID>1.1</cbc:CustomizationID>
  <cbc:ID>RC-20200616-607</cbc:ID>
  <cbc:ReferenceDate>2020-06-16</cbc:ReferenceDate>
  <cbc:IssueDate>2020-06-16</cbc:IssueDate>
  <cbc:Note> </cbc:Note>
  <cac:Signature>
    <cbc:ID>S-607</cbc:ID>
    <cac:SignatoryParty>
      <cac:PartyIdentification>
        <cbc:ID>20529129204</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name><![CDATA[AGROPECUARIA INVERSIONES MERSI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA]]></cbc:Name>
      </cac:PartyName>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
      <cac:ExternalReference>
        <cbc:URI>S-607</cbc:URI>
      </cac:ExternalReference>
    </cac:DigitalSignatureAttachment>
  </cac:Signature>
  <cac:AccountingSupplierParty>
    <cbc:CustomerAssignedAccountID>20529129204</cbc:CustomerAssignedAccountID>
    <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[AGROPECUARIA INVERSIONES MERSI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA]]></cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <sac:SummaryDocumentsLine>
    <cbc:LineID>1</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26146</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">645.74</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">645.74</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>B001-26147</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">567.12</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">567.12</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>B001-26148</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">483.87</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">483.87</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>B001-26149</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">567.64</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">567.64</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>B001-26150</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">402.73</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">402.73</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>B001-26151</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">487.26</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">487.26</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>B001-26152</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">321.33</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">321.33</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>B001-26153</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">398.86</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">398.86</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>B001-26154</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">490.69</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">490.69</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>B001-26155</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">571.3</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">571.30</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>B001-26156</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">394.81</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">394.81</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>B001-26157</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">476.83</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">476.83</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>B001-26158</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">317.94</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">317.94</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>B001-26159</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">397.45</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">397.45</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>B001-26160</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">490.42</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">490.42</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>B001-26161</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">249.35</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">249.35</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>B001-26162</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">571.74</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">571.74</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>B001-26163</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">401.68</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">401.68</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>B001-26164</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">487.52</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">487.52</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>B001-26165</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">640.68</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">640.68</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>B001-26166</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">572.66</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">572.66</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>B001-26167</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">397.76</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">397.76</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>B001-26168</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">477.84</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">477.84</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>B001-26169</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">558.23</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">558.23</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>B001-26170</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">653.88</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">653.88</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>B001-26171</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">493.11</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">493.11</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>B001-26172</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">314.73</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">314.73</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>B001-26173</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">394.37</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">394.37</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>B001-26174</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">493.06</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">493.06</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>B001-26175</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">253.75</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">253.75</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>B001-26176</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">416.72</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">416.72</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>B001-26177</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">474.63</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">474.63</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>B001-26178</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">238.74</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">238.74</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>B001-26179</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">319.13</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">319.13</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>B001-26180</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">397.45</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">397.45</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>B001-26181</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">488.71</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">488.71</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>B001-26182</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">246.66</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">246.66</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>B001-26183</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">650.98</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">650.98</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>B001-26184</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">570.86</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">570.86</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>B001-26185</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">411.27</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">411.27</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>B001-26186</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">492.67</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">492.67</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>B001-26187</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">331.45</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">331.45</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>B001-26188</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">413.47</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">413.47</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>B001-26189</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">490.07</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">490.07</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>B001-26190</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">251.55</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">251.55</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>B001-26191</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">638.13</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">638.13</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>B001-26192</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">557.66</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">557.66</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>B001-26193</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">395.47</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">395.47</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>B001-26194</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">475.64</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">475.64</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>B001-26195</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">313.5</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">313.50</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>51</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26196</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">393.93</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">393.93</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>B001-26197</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">474.19</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">474.19</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>B001-26198</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">252.3</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">252.30</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>B001-26199</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">487.83</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">487.83</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>B001-26200</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">577.9</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">577.90</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>B001-26201</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">658.94</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">658.94</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>B001-26202</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">497.82</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">497.82</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>B001-26203</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">417.16</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">417.16</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>B001-26204</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">492.18</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">492.18</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>B001-26205</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">251.5</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">251.50</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>61</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26206</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">408.63</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">408.63</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>B001-26207</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">653.44</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">653.44</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>B001-26208</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">572.18</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">572.18</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>B001-26209</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">410.87</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">410.87</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>B001-26210</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">480.22</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">480.22</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>B001-26211</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">640.38</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">640.38</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>B001-26212</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">560.69</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">560.69</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>B001-26213</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">398.2</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">398.20</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>B001-26214</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">478.15</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">478.15</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>B001-26215</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">640.55</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">640.55</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>B001-26216</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">477.27</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">477.27</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>B001-26217</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">549.82</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">549.82</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>B001-26218</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">387.86</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">387.86</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>B001-26219</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">387.86</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">387.86</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>B001-26220</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">468.16</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">468.16</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>B001-26221</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">572.75</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">572.75</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>B001-26222</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">168.78</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">168.78</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>B001-26223</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">250.14</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">250.14</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>B001-26224</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">396.13</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">396.13</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>B001-26225</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">476.04</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">476.04</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>B001-26226</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">556.47</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">556.47</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>B001-26227</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">394.28</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">394.28</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>B001-26228</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">474.67</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">474.67</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>84</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26229</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">555.06</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">555.06</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>85</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26230</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">415.32</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">415.32</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>86</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26231</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">496.67</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">496.67</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>87</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26232</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">659.74</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">659.74</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>88</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26233</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">581.55</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">581.55</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>89</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26234</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">388.87</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">388.87</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>90</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26235</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">467.72</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">467.72</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>91</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26236</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">227.44</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">227.44</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>92</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26237</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">388.96</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">388.96</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>93</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26238</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">306.81</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">306.81</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>94</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26239</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">418.79</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">418.79</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>95</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26240</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">499.27</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">499.27</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>96</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26241</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">579.52</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">579.52</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>97</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26242</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">394.33</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">394.33</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>98</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26243</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">471.68</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">471.68</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>99</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26244</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">312.22</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">312.22</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>100</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26245</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">419.63</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">419.63</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>101</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26246</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">500.1</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">500.10</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>102</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26247</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">256.34</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">256.34</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>103</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26248</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">418.44</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">418.44</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>104</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26249</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">474.36</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">474.36</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>105</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26250</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">499.97</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">499.97</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>106</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26251</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">313.1</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">313.10</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>107</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26252</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">494.78</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">494.78</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>108</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26253</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">413.51</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">413.51</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>109</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-26254</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">557.79</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">557.79</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>
