<?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>wiTQIFR2wJtnuVLsI5xzbED58L4=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>PIrnAckTtH7GmsiPMef0Ly9RPGLd+eLEb5IpcomVUOir3z9u6qYDxw6nz+njVmnzbKOa6V0xZWlE8gnp2FXSa+pKQ6xpEaCWvVu8KkXAFRL0+RETX698396MhtRhDAAE54Soj2ckRFYJSGcyzwGQvRQ/M5zeI46i9DUWCkwJwlo=</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-20240513-00001</cbc:ID>
        <cbc:ReferenceDate>2024-05-13</cbc:ReferenceDate>
        <cbc:IssueDate>2024-05-13</cbc:IssueDate>
        <cac:Signature>
            <cbc:ID>RC-20240513-00001</cbc:ID>
            <cac:SignatoryParty>
                <cac:PartyIdentification>
                    <cbc:ID>20611953799</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                    <cbc:Name><![CDATA[NORTH GEM SAC]]></cbc:Name>
                </cac:PartyName>
            </cac:SignatoryParty>
            <cac:DigitalSignatureAttachment>
                <cac:ExternalReference>
                    <cbc:URI>RC-20240513-00001</cbc:URI>
                </cac:ExternalReference>
            </cac:DigitalSignatureAttachment>
        </cac:Signature>
        <cac:AccountingSupplierParty>
            <cbc:CustomerAssignedAccountID>20611953799</cbc:CustomerAssignedAccountID>
            <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
            <cac:Party>
                <cac:PartyLegalEntity>
                    <cbc:RegistrationName><![CDATA[NORTH GEM SAC]]></cbc:RegistrationName>
                </cac:PartyLegalEntity>
            </cac:Party>
        </cac:AccountingSupplierParty><sac:SummaryDocumentsLine>
            <cbc:LineID>1</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00001048</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>71225369</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">59</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac: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>B001-00001049</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>71532282</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">187</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">158.47</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">28.53</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">28.53</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>3</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00001051</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>44866649</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>4</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00001052</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>001865041</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>4</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">177</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">150</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">27</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">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>5</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00001053</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>48106827</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">414.1</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">350.93</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">63.17</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">63.17</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac: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>B001-00001054</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>47369240</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">59</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">50</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">9</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">9</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac: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>
