<?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>FoqawJh3JyXojeF/Asx7qTZgIcE=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>cdqLLT1i0uCy0zzXR9lruAL65F2Bwx87JgU6mPz2qLAOsfEr9uJ546dQnpRGewA3gWAAVXaMAMNhpalhPQcyIlpErrADc0qbqjDlNHzwY+TGkTx/MWRJf9frEXuhZRfx8+CPUm20k0vgTq+xnCo4NBrfPPi9NoPV2X5rltz+vp0=</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-20241220-00001</cbc:ID>
        <cbc:ReferenceDate>2024-12-20</cbc:ReferenceDate>
        <cbc:IssueDate>2024-12-20</cbc:IssueDate>
        <cac:Signature>
            <cbc:ID>RC-20241220-00001</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-20241220-00001</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>B001-00003698</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>75338434</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">78</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">66.1</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">11.9</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">11.9</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>B001-00003699</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>72509107</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>3</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003700</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>72716820</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>4</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003703</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>42253759</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>5</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003704</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>09916570</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">39</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">33.05</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">5.95</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">5.95</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac: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>B001-00003705</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>74648946</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">149</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">126.27</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">22.73</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">22.73</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>7</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003706</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>48006819</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>8</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003707</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>07861515</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">98</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">83.05</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">14.95</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">14.95</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac: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>B001-00003708</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>75338434</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>10</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003710</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>75382983</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>11</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003711</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">39</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">33.05</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">5.95</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">5.95</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac: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>B001-00003712</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>73958615</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">169</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">143.22</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">25.78</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">25.78</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>13</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003713</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>10683716</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">49</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">41.53</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">7.47</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">7.47</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac: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>B001-00003714</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>47537578</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>15</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003715</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>44416263</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>16</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003716</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>77797521</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">89</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">75.42</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">13.58</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">13.58</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>17</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003717</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>62680983</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>18</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003718</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>09053924</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">114</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">96.61</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">17.39</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">17.39</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>19</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003719</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>45458306</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">149</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">126.27</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">22.73</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">22.73</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>20</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003720</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>47664235</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>
