<?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>SCWbCvC+AT89eUIYCaOfE9FSXQM=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>Lweq8b+zcJXy6vntMpekycDTmNHrvpKbHwTNH0lGKoclAxeUCF0tDKEBvlFQnMwWel9dCoR+53xiQR55C8tqAtSbXgC9No/CbB/rY8fxjml/XPNUtiNM2+PrnsfiYwaz3tvd9MA1d6+OQOh6rtUZ+n2yWDum1wHo5MWQSMoiEgM=</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-20241222-00001</cbc:ID>
        <cbc:ReferenceDate>2024-12-22</cbc:ReferenceDate>
        <cbc:IssueDate>2024-12-22</cbc:IssueDate>
        <cac:Signature>
            <cbc:ID>RC-20241222-00001</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-20241222-00001</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>B001-00003755</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>70816301</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">128</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">108.47</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">19.53</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">19.53</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>2</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003756</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>73456376</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>3</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003757</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>72224097</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">258</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">218.64</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">39.36</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">39.36</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>4</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003759</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>73253428</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>5</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003761</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>71864402</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>6</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003763</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>41183469</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">79</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">66.95</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.05</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.05</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac: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>B001-00003764</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>41183469</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>8</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003765</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>71467301</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>9</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003766</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>75105630</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">79</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">66.95</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">12.05</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">12.05</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac: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>B001-00003768</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>80281902</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">229</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">194.07</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">34.93</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">34.93</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>11</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003770</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>61177455</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">20</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">16.95</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">3.05</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">3.05</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac: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>B001-00003771</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>80254511</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">38</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">32.2</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">5.8</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">5.8</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac: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>B001-00003772</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>72943243</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">29</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">24.58</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">4.42</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">4.42</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac: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>B001-00003773</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>48033765</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">323</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">273.73</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">49.27</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">49.27</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>15</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003774</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>74251395</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">119</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">100.85</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">18.15</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">18.15</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>16</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003775</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>48524821</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>17</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003776</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>71269770</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>18</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003777</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>10189262</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>19</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003778</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">128</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">108.47</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">19.53</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">19.53</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>20</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003780</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>004527594</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>4</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>21</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003782</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">128</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">108.47</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">19.53</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">19.53</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>22</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003784</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>47466070</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>23</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003785</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>71476800</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">208</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">176.27</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">31.73</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">31.73</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>24</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003787</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>48017145</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">199</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">168.64</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">30.36</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">30.36</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>25</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003788</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>76258516</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>26</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003789</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">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>27</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003790</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>20103279</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>28</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003792</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>72702904</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>29</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00003793</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>44293458</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">363</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">307.63</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">55.37</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">55.37</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></SummaryDocuments>
