<?xml version="1.0" encoding="UTF-8"?>
<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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="SignSUNAT">
  <ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
    <ds:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
  <ds:Reference URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><ds:DigestValue>2MvB7FYSb3eXxbYiSnjb70DbmGs=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>lUkxu7mT3V+fYWgNCyEkchWj/kWUInakptYFAqBU/kl7ml/lcfHGfEow2LSmswJrUIxMRIfhPxiTENUOf5xV19KVhWPGL1McIh2f9hM5A1V1aWE7tN6mhrVGDCNl3Wa298CHX6FHbCbTzTaGjtk3zdtvcV/V03wBwDdE5U+iOPjUFhJbK3Cw5nfUean1DKISb5I9/cI5Ojidi/1p8l28z7NSWe74YQ0akZ2GahyY+mMIGCfDJhNjD1GxmoWjrq3bA38yM3/y8mm31NQzY/bzfACT+NN2nl04bfxoKQd1LME9nj/0J2d25pK+JTi0AEqtmXVA+SSWZ5oHmo0XODmmYg==</ds:SignatureValue>
<ds:KeyInfo><ds:X509Data><ds:X509SubjectName>CN=||USO TRIBUTARIO|| BOTICA CENTRAL ABANCAY E.I.R.L. CDT 20490133292,OU=20490133292,OU=EREP_SUNAT_2023000443343,organizationIdentifier=NTRPE-20490133292,O=BOTICA CENTRAL ABANCAY E.I.R.L.,L=ABANCAY,ST=APURIMAC-ABANCAY,C=PE</ds:X509SubjectName><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.0</cbc:UBLVersionID><cbc:CustomizationID>1.1</cbc:CustomizationID><cbc:ID>RC-20240911-1</cbc:ID><cbc:ReferenceDate>2024-09-10</cbc:ReferenceDate><cbc:IssueDate>2024-09-11</cbc:IssueDate><cac:Signature><cbc:ID>IDSignKG</cbc:ID><cac:SignatoryParty><cac:PartyIdentification><cbc:ID>20490133292</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name><![CDATA[BOTICA CENTRAL ABANCAY E.I.R.L.]]></cbc:Name></cac:PartyName></cac:SignatoryParty><cac:DigitalSignatureAttachment><cac:ExternalReference><cbc:URI>#signatureKG</cbc:URI></cac:ExternalReference></cac:DigitalSignatureAttachment></cac:Signature><cac:AccountingSupplierParty><cbc:CustomerAssignedAccountID>20490133292</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>6</cbc:AdditionalAccountID><cac:Party><cac:PartyLegalEntity><cbc:RegistrationName><![CDATA[BOTICA CENTRAL ABANCAY E.I.R.L.]]></cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingSupplierParty><sac:SummaryDocumentsLine><cbc:LineID>1</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-39115</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">65.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">55.08</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">9.92</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">9.92</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39116</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">68.10</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">57.71</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">10.39</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">10.39</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>3</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-39117</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">23.30</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">19.75</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">3.55</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">3.55</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39118</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">22.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">19.07</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">3.43</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">3.43</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39119</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">12.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">10.59</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.91</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.91</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39120</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">38.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">32.63</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">5.87</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">5.87</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39121</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">23.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">19.92</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">3.58</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">3.58</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>8</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-39122</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">45.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">38.56</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">6.94</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">6.94</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39123</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">52.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">44.49</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">8.01</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">8.01</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39124</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">195.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">165.25</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">29.75</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">29.75</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39125</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>42581227</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">22.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">19.07</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">3.43</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">3.43</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39126</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">102.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">86.44</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">15.56</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">15.56</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>13</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-39127</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">105.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">88.98</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">16.02</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">16.02</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39128</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">96.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">81.78</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">14.72</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">14.72</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39129</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">61.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">52.12</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">9.38</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">9.38</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39130</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">270.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">229.24</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">41.26</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">41.26</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39131</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>76778999</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">56.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">47.88</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">8.62</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">8.62</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39132</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">78.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">66.10</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">11.90</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">11.90</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39133</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">9.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">8.05</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">1.45</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">1.45</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39134</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">45.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">38.14</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">6.86</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">6.86</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39135</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">104.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">88.56</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">15.94</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">15.94</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39136</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">30.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">25.85</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">4.65</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">4.65</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39137</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">18.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">15.25</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">2.75</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">2.75</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39138</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">19.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">16.10</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">2.90</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">2.90</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39139</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>45447306</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">19.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">16.10</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">2.90</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">2.90</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39140</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">100.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">85.17</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">15.33</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">15.33</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39141</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>45903644</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">172.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">146.19</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">26.31</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">26.31</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>28</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-39142</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">54.90</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">46.53</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">8.37</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">8.37</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39143</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">117.90</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">99.92</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">17.98</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">17.98</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>30</cbc:LineID><cbc:DocumentTypeCode>03</cbc:DocumentTypeCode><cbc:ID>BB01-39144</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>00000001</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">28.00</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">23.73</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">4.27</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">4.27</cbc:TaxAmount><cac:TaxCategory><cac: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>BB01-39145</cbc:ID><cac:AccountingCustomerParty><cbc:CustomerAssignedAccountID>31026948</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID></cac:AccountingCustomerParty><cac:Status><cbc:ConditionCode>1</cbc:ConditionCode></cac:Status><sac:TotalAmount currencyID="PEN">67.50</sac:TotalAmount><sac:BillingPayment><cbc:PaidAmount currencyID="PEN">57.20</cbc:PaidAmount><cbc:InstructionID>01</cbc:InstructionID></sac:BillingPayment><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">10.30</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxAmount currencyID="PEN">10.30</cbc:TaxAmount><cac:TaxCategory><cac: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>