162 lines
11 KiB
XML
162 lines
11 KiB
XML
<?xml version="1.0" encoding="ISO-8859-1" ?>
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<EnvioDTE xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.sii.cl/SiiDte" xsi:schemaLocation="http://www.sii.cl/SiiDte EnvioDTE_v10.xsd" version="1.0">
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<SetDTE ID="SetDoc">
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<Caratula version="1.0">
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<RutEmisor>76201224-3</RutEmisor>
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<RutEnvia>23841194-7</RutEnvia>
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<RutReceptor>60803000-K</RutReceptor>
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<FchResol>2019-10-20</FchResol>
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<NroResol>0</NroResol>
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<TmstFirmaEnv>2019-10-24T20:00:00</TmstFirmaEnv>
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<SubTotDTE>
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<TpoDTE>33</TpoDTE>
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<NroDTE>1</NroDTE>
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</SubTotDTE>
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</Caratula>
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<DTE xmlns="http://www.sii.cl/SiiDte" version="1.0">
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<Documento ID="F1T33">
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<Encabezado>
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<IdDoc>
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<TipoDTE>33</TipoDTE>
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<Folio>1</Folio>
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<FchEmis>2019-10-23</FchEmis>
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<FmaPago>2</FmaPago>
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<FchVenc>2019-10-23</FchVenc>
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</IdDoc>
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<Emisor>
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<RUTEmisor>76201224-3</RUTEmisor>
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<RznSoc>Blanco Martin & Asociados EIRL</RznSoc>
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<GiroEmis>activity_test</GiroEmis>
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<Telefono>+1 (650) 691-3277 </Telefono>
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<CorreoEmisor>info@bmya.cl</CorreoEmisor>
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<Acteco>620200</Acteco>
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<DirOrigen>Apoquindo 6410 </DirOrigen>
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<CmnaOrigen>Les Condes</CmnaOrigen>
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<CdgVendedor>Because I am accountman!</CdgVendedor>
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</Emisor>
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<Receptor>
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<RUTRecep>76086428-5</RUTRecep>
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<RznSocRecep>Partner SII</RznSocRecep>
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<GiroRecep>activity_test</GiroRecep>
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<Contacto>+562 0000 0000</Contacto>
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<CorreoRecep>partner@sii.cl</CorreoRecep>
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<DirRecep>Puerto Test 102</DirRecep>
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<CmnaRecep>Pudahuel</CmnaRecep>
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</Receptor>
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<Totales>
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<MntNeto>295286</MntNeto>
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<TasaIVA>19.00</TasaIVA>
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<IVA>56104</IVA>
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<MntTotal>351390</MntTotal>
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</Totales>
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</Encabezado>
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<Detalle>
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<NroLinDet>1</NroLinDet>
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<NmbItem>product_a</NmbItem>
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<DscItem>Tapa Ranurada UL FM 300 6"</DscItem>
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<QtyItem>26.000000</QtyItem>
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<UnmdItem>U</UnmdItem>
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<PrcItem>2391.000000</PrcItem>
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<MontoItem>62166</MontoItem>
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</Detalle>
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<Detalle>
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<NroLinDet>2</NroLinDet>
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<NmbItem>product_a</NmbItem>
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<DscItem>Copla Flexible 1NS 6"</DscItem>
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<QtyItem>80.000000</QtyItem>
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<UnmdItem>U</UnmdItem>
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<PrcItem>2914.000000</PrcItem>
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<MontoItem>233120</MontoItem>
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</Detalle>
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<TED version="1.0">
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<DD>
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<RE>76201224-3</RE>
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<TD>33</TD>
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<F>1</F>
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<FE>2019-10-23</FE>
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<RR>76086428-5</RR>
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<RSR>Partner SII</RSR>
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<MNT>351390</MNT>
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<IT1>product_a</IT1>
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<CAF version="1.0">
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<DA>
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<RE>76201224-3</RE>
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<RS>Blanco Martin Asociados EIRL</RS>
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<TD>33</TD>
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<RNG>
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<D>001</D>
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<H>100</H>
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</RNG>
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<FA>2019-10-22</FA>
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<RSAPK>
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<E>Aw==</E>
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</RSAPK>
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<IDK>100</IDK>
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</DA>
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<FRMA algoritmo="SHA1withRSA">UqQWYVsAzPzpaCNwGH67LuqE7sdjAJtX8s2vbI5PyB1s4ZCy+E237uZEt5BzMtUTvJdBTaFlx5jaXAV2pn2hkg==</FRMA>
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</CAF>
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<TSTED>2019-10-24T20:00:00</TSTED>
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</DD>
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<FRMT algoritmo="SHA1withRSA">I1a6agVQisn/xYR0sgl7W5ISsyJRdA8zrO6zfBGR0ielnWOsxEtVneSsOJLIp2g7Pr/qTmAqGXXU8rfeYiK0Ug==</FRMT>
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</TED><TmstFirma>2019-10-24T20:00:00</TmstFirma>
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</Documento>
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