<?xml version="1.0" encoding="iso-8859-1" standalone="no"?>
<SummaryDocuments xmlns="urn:sunat:names:specification:ubl:peru:schema:xsd:SummaryDocuments-1" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2">
        <ext:UBLExtensions>
            <ext:UBLExtension>
                            <ext:ExtensionContent>
                <ds:Signature Id="SignatureSP"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><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>6p2JLtq5Yr6SDZw9I6nqres7U3g=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>OtQsmWI47eRYh9venOMB989uxSiEROJZVLVTppnKg7JcHzbBff9GMfTIKHizBKRamAyRs1Wl4kXDqJ54+lVJvpxG/a4F+2KUzE/odpl8zZdM69EmTYWiuDZeuQS3e+WEy4tL82Pinv3ntqn6YbX+sr5bpOk9RusEY5t0+YIoiao=</ds:SignatureValue><ds:KeyInfo><ds:X509Data><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-2023080-00001</cbc:ID>
        <cbc:ReferenceDate>2023-08-0</cbc:ReferenceDate>
        <cbc:IssueDate>2023-08-0</cbc:IssueDate>
        <cac:Signature>
            <cbc:ID>RC-2023080-00001</cbc:ID>
            <cac:SignatoryParty>
                <cac:PartyIdentification>
                    <cbc:ID>20608386476</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                    <cbc:Name><![CDATA[MEISTER JEWELRY S.A.C. ]]></cbc:Name>
                </cac:PartyName>
            </cac:SignatoryParty>
            <cac:DigitalSignatureAttachment>
                <cac:ExternalReference>
                    <cbc:URI>RC-2023080-00001</cbc:URI>
                </cac:ExternalReference>
            </cac:DigitalSignatureAttachment>
        </cac:Signature>
        <cac:AccountingSupplierParty>
            <cbc:CustomerAssignedAccountID>20608386476</cbc:CustomerAssignedAccountID>
            <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
            <cac:Party>
                <cac:PartyLegalEntity>
                    <cbc:RegistrationName><![CDATA[MEISTER JEWELRY S.A.C. ]]></cbc:RegistrationName>
                </cac:PartyLegalEntity>
            </cac:Party>
        </cac:AccountingSupplierParty><sac:SummaryDocumentsLine>
            <cbc:LineID>1</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007700</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>70484532</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">67.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007701</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>70484532</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007702</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>48253808</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">155</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">131.36</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">23.64</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">23.64</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007703</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>47345809</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">76.27</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">13.73</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">13.73</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007704</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>47345809</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007705</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>42305593</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">120</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">101.69</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">18.31</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">18.31</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007706</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>77370631</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007707</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>74611406</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">51</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">43.22</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">7.78</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">7.78</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007708</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>44082627</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">67.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007709</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>73945546</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007710</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>75547343</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">140</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">118.64</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">21.36</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">21.36</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007711</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>70757867</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007712</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>72128426</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">35</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">29.66</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">5.34</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">5.34</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>14</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007713</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>75406086</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">150</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">127.12</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">22.88</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">22.88</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007714</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>47539214</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">28.81</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">5.19</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">5.19</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007715</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>74129818</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007716</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>45077373</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007717</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>44985664</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007718</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>73961544</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">153</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">129.66</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">23.34</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">23.34</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>20</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007719</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>75663175</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">100</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">84.75</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007720</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>70019051</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">200</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">169.49</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">30.51</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">30.51</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007721</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>11111111</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007722</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>72897342</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">59.5</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.42</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.08</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.08</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007723</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>40541933</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007724</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>62373084</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007725</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>72667025</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">67.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007726</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>73704442</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">67.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007727</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>40639127</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007728</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>41861736</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">120</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">101.69</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">18.31</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">18.31</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007729</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>11111111</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">190</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">161.02</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">28.98</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">28.98</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007730</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>48542956</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007731</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>72901074</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">67.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007732</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>60977521</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">28.81</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">5.19</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">5.19</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007733</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>74644605</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">100</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">84.75</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007735</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>47463298</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">100</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">84.75</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007736</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>76324997</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">59.32</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">10.68</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">10.68</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007737</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>72005809</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">180</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">152.54</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">27.46</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">27.46</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007738</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>61049397</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">110</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">93.22</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">16.78</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">16.78</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007739</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>70309267</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007740</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>74255308</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">99</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">83.9</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.1</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.1</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007741</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>46487061</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007742</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>46124592</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">67.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007743</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>45494846</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007744</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>74236329</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">42.37</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">7.63</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">7.63</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007745</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>11111111</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">190</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">161.02</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">28.98</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">28.98</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007746</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>73087606</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">220</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">186.44</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">33.56</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">33.56</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007747</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>11111111</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007748</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>43172356</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">21.19</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">3.81</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">3.81</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007749</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>72387995</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">250</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">211.86</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">38.14</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">38.14</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007750</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>48129746</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">100</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">84.75</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007751</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>76234650</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">140</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">118.64</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">21.36</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">21.36</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007752</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>43684354</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">378</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">320.34</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">57.66</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">57.66</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007753</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>76234650</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">67.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007754</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>42532284</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007755</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>73681935</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">100</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">84.75</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007756</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>72423129</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007757</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>48320084</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007758</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>71597289</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">59.32</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">10.68</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">10.68</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007759</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>75699711</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">67.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007760</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>41444317</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007761</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>42361044</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">180</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">152.54</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">27.46</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">27.46</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007762</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>11111111</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007763</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>47338115</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">67.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007764</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>73804846</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">170</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">144.07</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">25.93</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">25.93</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007765</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>42121876</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007766</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>47135095</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">140</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">118.64</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">21.36</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">21.36</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007767</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>75987098</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">150</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">127.12</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">22.88</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">22.88</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007768</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>60786050</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">67.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007769</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>76765338</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">67.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007770</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>75743628</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">99</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">83.9</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.1</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.1</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007771</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>75527960</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">100</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">84.75</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007772</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>73966079</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">67.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007773</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>45562620</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">59.32</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">10.68</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">10.68</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007774</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>73765350</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">139</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">117.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">21.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">21.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007775</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>41971490</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">200</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">169.49</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">30.51</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">30.51</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007776</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>76306547</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">99</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">83.9</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.1</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.1</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007777</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>73213738</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007778</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>47511127</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">350</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">296.61</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">53.39</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">53.39</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007779</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>46511066</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">67.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007780</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>27566376</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">99</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">83.9</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.1</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.1</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007781</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>11111111</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007782</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>48232833</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">99</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">83.9</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.1</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.1</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007783</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>48232833</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">0</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">0</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007784</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>10459137</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">100</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">84.75</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007785</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>11111111</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007786</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>10538431</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">168.3</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">142.63</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">25.67</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">25.67</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007787</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>40202513</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">67.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007788</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>10430859</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">67.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007789</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>10430859</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">99</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">83.9</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.1</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.1</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007790</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>72898758</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">140</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">118.64</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">21.36</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">21.36</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007791</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>75834650</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007792</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>73373796</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">300</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">254.24</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">45.76</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">45.76</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007793</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>76109040</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">100</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">84.75</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007794</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>09937097</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">680</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">576.27</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">103.73</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">103.73</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007795</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>48035932</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">100</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">84.75</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007796</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>48833729</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">120</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">101.69</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">18.31</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">18.31</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007797</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>78374676</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007798</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>70394835</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">179</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">151.69</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">27.31</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">27.31</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007799</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>40971271</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">239</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">202.54</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">36.46</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">36.46</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</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>B001-00007800</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>43612287</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">100</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">84.75</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>101</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007801</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>47851079</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>102</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007802</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>70919264</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">100</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">84.75</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>103</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007803</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>72215062</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">100</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">84.75</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.25</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>104</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007804</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>70837729</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">59.5</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.42</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.08</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.08</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>105</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007805</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>46124592</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>106</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007806</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>73898706</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>107</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007807</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>10196596</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">59.32</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">10.68</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">10.68</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>108</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007808</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>41431589</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">25.42</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">4.58</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">4.58</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>109</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007809</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>08163221</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">69</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">58.47</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">10.53</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">10.53</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>110</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007810</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>60932991</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>111</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007811</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>44985664</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">59.32</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">10.68</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">10.68</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>112</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007812</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>71337157</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">8.47</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">1.53</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">1.53</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>113</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007813</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>74129818</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">59.32</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">10.68</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">10.68</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>114</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007814</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>40851030</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">1016</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">861.02</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">154.98</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">154.98</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>115</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007815</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>42904827</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>116</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007816</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>70777494</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">59.32</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">10.68</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">10.68</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>117</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007817</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>75455647</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">99</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">83.9</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">15.1</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">15.1</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>118</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007818</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>73736173</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">60</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9.15</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>119</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007819</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>70158362</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">130</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">110.17</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">19.83</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">19.83</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>120</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007820</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>76427225</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">67.8</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.2</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>121</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00007821</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>45843182</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">15</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">12.71</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">2.29</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">2.29</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine></SummaryDocuments>
