Files
enterprise-addons/l10n_cl_edi/tests/expected_dtes/dte_34.xml
T

170 lines
11 KiB
XML

<?xml version="1.0" encoding="ISO-8859-1" ?>
<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">
<SetDTE ID="SetDoc">
<Caratula version="1.0">
<RutEmisor>76201224-3</RutEmisor>
<RutEnvia>23841194-7</RutEnvia>
<RutReceptor>60803000-K</RutReceptor>
<FchResol>2019-10-20</FchResol>
<NroResol>0</NroResol>
<TmstFirmaEnv>2019-10-22T20:23:27</TmstFirmaEnv>
<SubTotDTE>
<TpoDTE>34</TpoDTE>
<NroDTE>1</NroDTE>
</SubTotDTE>
</Caratula>
<DTE xmlns="http://www.sii.cl/SiiDte" version="1.0">
<Documento ID="F1T34">
<Encabezado>
<IdDoc>
<TipoDTE>34</TipoDTE>
<Folio>1</Folio>
<FchEmis>2019-10-22</FchEmis>
<FmaPago>2</FmaPago>
<FchVenc>2019-10-22</FchVenc>
</IdDoc>
<Emisor>
<RUTEmisor>76201224-3</RUTEmisor>
<RznSoc>Blanco Martin &amp; Asociados EIRL</RznSoc>
<GiroEmis>activity_test</GiroEmis>
<Telefono>+1 (650) 691-3277 </Telefono>
<CorreoEmisor>info@bmya.cl</CorreoEmisor>
<Acteco>620200</Acteco>
<DirOrigen>Apoquindo 6410 </DirOrigen>
<CmnaOrigen>Les Condes</CmnaOrigen>
<CdgVendedor>Because I am accountman!</CdgVendedor>
</Emisor>
<Receptor>
<RUTRecep>76086428-5</RUTRecep>
<RznSocRecep>Partner SII</RznSocRecep>
<GiroRecep>activity_test</GiroRecep>
<Contacto>+562 0000 0000</Contacto>
<CorreoRecep>partner@sii.cl</CorreoRecep>
<DirRecep>Puerto Test 102</DirRecep>
<CmnaRecep>Pudahuel</CmnaRecep>
</Receptor>
<Totales>
<MntExe>3600000</MntExe>
<MntTotal>3600000</MntTotal>
</Totales>
</Encabezado>
<Detalle>
<NroLinDet>1</NroLinDet>
<CdgItem>
<TpoCodigo>INT1</TpoCodigo>
<VlrCodigo>FURN_7800</VlrCodigo>
</CdgItem>
<IndExe>1</IndExe>
<NmbItem>Desk Combination</NmbItem>
<DscItem>Desk Combination</DscItem>
<QtyItem>1.000000</QtyItem>
<UnmdItem>U</UnmdItem>
<PrcItem>1200000.000000</PrcItem>
<MontoItem>1200000</MontoItem>
</Detalle>
<Detalle>
<NroLinDet>2</NroLinDet>
<CdgItem>
<TpoCodigo>INT1</TpoCodigo>
<VlrCodigo>FURN_7800</VlrCodigo>
</CdgItem>
<IndExe>1</IndExe>
<NmbItem>Desk Combination</NmbItem>
<DscItem>Desk Combination</DscItem>
<QtyItem>1.000000</QtyItem>
<UnmdItem>U</UnmdItem>
<PrcItem>2400000.000000</PrcItem>
<MontoItem>2400000</MontoItem>
</Detalle>
<TED version="1.0">
<DD>
<RE>76201224-3</RE>
<TD>34</TD>
<F>1</F>
<FE>2019-10-22</FE>
<RR>76086428-5</RR>
<RSR>Partner SII</RSR>
<MNT>3600000</MNT>
<IT1>Desk Combination</IT1>
<CAF version="1.0">
<DA>
<RE>76201224-3</RE>
<RS>Blanco Martin &amp; Asociados EIRL</RS>
<TD>34</TD>
<RNG>
<D>001</D>
<H>100</H>
</RNG>
<FA>2019-10-22</FA>
<RSAPK>
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<E>AQAB</E>
</RSAPK>
<IDK>100</IDK>
</DA>
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</CAF>
<TSTED>2019-10-22T20:23:27</TSTED>
</DD>
<FRMT algoritmo="SHA1withRSA">___ignore___</FRMT>
</TED><TmstFirma>2019-10-22T20:23:27</TmstFirma>
</Documento>
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