<?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-436">
  <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>f3FP9OSt/8WrjzY98j5dgZhPpec=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>plyxRFT3ju41yjCf4cb3AvGO7RiCPDJB0gYS5t3brmsgDbhLvzk+802gQscQunyTPK0pmqPcxNuZi2TXV2YGrCEPY/pmLUpJYEeaY/XoLoNPuNSr8QVnIKM8ufCPbRTXjtQ8pfKoyRor3Od/z/KaVR82Wu+jWeTqDEujdXaZmlJfc2hvHQ9B73I9USvGyAXTfmPiNwzFdQwD9llZuHHQVBWWMpRZOaIxPBoNqhyuI90UmOkHAxGIGWe2jVfpoYtw3/7upbRwLPClaAcXm4X6RrpcazKurOxeEQE+Z4EnZIWZhClP2ta5++HtTxltvhRjYm41BQ1lBiE7VMo5WpDhRg==</ds:SignatureValue>
<ds:KeyInfo><ds:X509Data><ds:X509SubjectName>O=RESTAURANT Y POLLERIA EL SUPER DORADO E.I.R.L.,serialNumber=RUC: 20600938305, DNI: 10749835,CN=HELENA MIRIAM VALVERDE TOCTO,L=Leoncio Prado,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-20190904-436</cbc:ID>
  <cbc:ReferenceDate>2019-08-24</cbc:ReferenceDate>
  <cbc:IssueDate>2019-09-04</cbc:IssueDate>
  <cbc:Note> </cbc:Note>
  <cac:Signature>
    <cbc:ID>S-436</cbc:ID>
    <cac:SignatoryParty>
      <cac:PartyIdentification>
        <cbc:ID>20600938305</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name><![CDATA[RESTAURANT Y POLLERIA EL SUPER DORADO E.I.R.L.]]></cbc:Name>
      </cac:PartyName>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
      <cac:ExternalReference>
        <cbc:URI>S-436</cbc:URI>
      </cac:ExternalReference>
    </cac:DigitalSignatureAttachment>
  </cac:Signature>
  <cac:AccountingSupplierParty>
    <cbc:CustomerAssignedAccountID>20600938305</cbc:CustomerAssignedAccountID>
    <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName><![CDATA[RESTAURANT Y POLLERIA EL SUPER DORADO E.I.R.L.]]></cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <sac:SummaryDocumentsLine>
    <cbc:LineID>1</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22799</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>44979612</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">32</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>2</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22800</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>47843430</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">42</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>3</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22801</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>22974190</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">33</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>4</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22802</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>44760637</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">39</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">39</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>B001-22803</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">72</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>6</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22804</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>22758651</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">64</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">64</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>B001-22805</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>44721649</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">10</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>8</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22806</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">25</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">25</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>B001-22807</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>06603721</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">20</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>10</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22808</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>20076606</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">13</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>11</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22809</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>77566501</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">28</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>12</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22810</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>48114454</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">26</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>13</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22811</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>73135263</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">26</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>14</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22812</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">42</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>15</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22813</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">65</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">65</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>B001-22814</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>16413048</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">40</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">40</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>B001-22815</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">30</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>18</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22816</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>44238205</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">26</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>19</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22817</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">103</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">103</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>B001-22818</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">25</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">25</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>B001-22819</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">33</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>22</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22820</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>48095936</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">39</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">39</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>B001-22821</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>43112523</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">31</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">31</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>B001-22822</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">8</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">8</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>B001-22823</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">25</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">25</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>B001-22824</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">16</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>27</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22825</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">90</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>28</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22826</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">108</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">108</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>B001-22827</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">55</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>30</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22828</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">40</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">40</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>B001-22829</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">44</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>32</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22830</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">64</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">64</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>B001-22831</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>41143300</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">52</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>34</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22832</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">54</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">54</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>B001-22833</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">27</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>36</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22834</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">52</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>37</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22835</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">66</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>B001-22836</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">50</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>39</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22837</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">32</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>40</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22838</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">52</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>41</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22839</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">48</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">48</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>B001-22840</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">52</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>43</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22841</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">29</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">29</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>B001-22842</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">16</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>45</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22843</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">9</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">9</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>B001-22844</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">19</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>47</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22845</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">19</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>48</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22846</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">55</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>49</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22847</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">56</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">56</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>B001-22848</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">64.5</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">64.5</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>B001-22849</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">61</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">61</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>B001-22850</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">18</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">18</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>B001-22851</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">49.5</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">49.5</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>B001-22852</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">66</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>55</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22853</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">45</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>56</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22854</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">106</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">106</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>B001-22855</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>09628557</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">66</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>58</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22856</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">39.5</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">39.5</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>B001-22857</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">52</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>60</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22858</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>72102841</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">32</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>61</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22859</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">43</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">43</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>B001-22860</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">25.5</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">25.5</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>B001-22861</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">39</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">39</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>B001-22862</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">9</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">9</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>B001-22863</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>22971466</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">16</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>66</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22864</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">32.5</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">32.5</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>B001-22865</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>43361572</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">16</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>68</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22866</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">70</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">70</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>B001-22867</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">25</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">25</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>B001-22868</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">80</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">80</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>B001-22869</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">18</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">18</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>B001-22870</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">14</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>73</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22871</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">52</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>74</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22872</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">36</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>75</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22873</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">54</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">54</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>B001-22874</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">34</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>77</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22875</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">52</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>78</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22876</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">16</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>79</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22877</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">57.5</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">57.5</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>B001-22878</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">39</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">39</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>B001-22879</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>45272757</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">39</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">39</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>B001-22880</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">16</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>83</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22881</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">32</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>84</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22882</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>72446724</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">42</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>85</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22883</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">21</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">21</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>B001-22884</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">40</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">40</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>B001-22885</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">16</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>88</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22886</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">72</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>89</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22887</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">29</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">29</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>B001-22888</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">20</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>91</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22889</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">30</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>92</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22890</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">33</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>93</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22891</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">25</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">25</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>B001-22892</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">40</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">40</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>B001-22893</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">32</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>96</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22894</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">53</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">53</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>B001-22895</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">31</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">31</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>B001-22896</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">18</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">18</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>B001-22897</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">20</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">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>100</cbc:LineID>
    <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
    <cbc:ID>B001-22898</cbc:ID>
    <cac:AccountingCustomerParty>
      <cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID>
      <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    </cac:AccountingCustomerParty>
    <cac:Status>
      <cbc:ConditionCode>1</cbc:ConditionCode>
    </cac:Status>
    <sac:TotalAmount currencyID="PEN">41</sac:TotalAmount>
    <sac:BillingPayment>
      <cbc:PaidAmount currencyID="PEN">41</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>
