<?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>SDbmPGn29ZcIEHbbEZVUN0BTO60=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>Rhy8dJIpnWvSs1oW4k0sUTCnl3B9YVH8m6SgPuo8D2RF8Agnq741ktk3T33iu9KoTXbLXvPMHqMDJK7dOki/DV+TJvDLyuF+Jdc4sBCto/mgSNmvUqqtWWgbkHxf4TD12DnKx1farxXmnFsDLf2SSx05EkqulHOwEnck0gxBEq5EiK+kemkR35ZLpCxHqwaoJwaIwbiiFdX/IZr0NgIRpZm6GMvODWmoBQNVAoUayFnL3ezAGgERLDPZBwGLYb28Yxz5T7JbEL6MlYKJViE4oQdhm7ICBbhCXvgF643ZSwtOR8X6VwVZMCLY0vbx0Kl5MXi2eTbOApZ97R/Twr5Y3g==</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-20260130-00001</cbc:ID>
        <cbc:ReferenceDate>2026-01-30</cbc:ReferenceDate>
        <cbc:IssueDate>2026-01-30</cbc:IssueDate>
        <cac:Signature>
            <cbc:ID>RC-20260130-00001</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-20260130-00001</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>B001-00008632</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>06546931</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>B001-00008634</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>48491228</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">299</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">253.39</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">45.61</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">45.61</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>B001-00008636</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>70795360</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">108</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">91.53</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">16.47</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">16.47</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>4</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00008637</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>72839931</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">278</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">235.59</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">42.41</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">42.41</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>B001-00008638</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>72044208</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">15</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">12.71</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">2.29</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">2.29</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>6</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00008639</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>73143314</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">348</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">294.92</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">53.08</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">53.08</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>7</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00008640</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>46448049</cbc:CustomerAssignedAccountID>
                <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
            </cac:AccountingCustomerParty><cac:Status>
                <cbc:ConditionCode>1</cbc:ConditionCode>
            </cac:Status>
            <sac:TotalAmount currencyID="PEN">10</sac:TotalAmount>

                    <sac:BillingPayment>
                <cbc:PaidAmount currencyID="PEN">8.47</cbc:PaidAmount>
                <cbc:InstructionID>01</cbc:InstructionID>
            </sac:BillingPayment><cac:TaxTotal>
                <cbc:TaxAmount currencyID="PEN">1.53</cbc:TaxAmount>
                <cac:TaxSubtotal>
                    <cbc:TaxAmount currencyID="PEN">1.53</cbc:TaxAmount>
                    <cac:TaxCategory>
                        <cac:TaxScheme>
                            <cbc:ID>1000</cbc:ID>
                            <cbc:Name>IGV</cbc:Name>
                            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                        </cac:TaxScheme>
                    </cac:TaxCategory>
                </cac:TaxSubtotal>
            </cac:TaxTotal></sac:SummaryDocumentsLine><sac:SummaryDocumentsLine>
            <cbc:LineID>8</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00008641</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>71522433</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>9</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00008642</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>76177732</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>10</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00008643</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>70342344</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>11</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00008644</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>43305783</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>12</cbc:LineID>
            <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
            <cbc:ID>B001-00008645</cbc:ID>
            <cac:AccountingCustomerParty>
                <cbc:CustomerAssignedAccountID>00000000</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></SummaryDocuments>
