enterprise-addons/l10n_cl_edi/tests/expected_dtes/dte_56.xml

<?xml version="1.0" encoding="ISO-8859-1" ?>
        <DTE xmlns="http://www.sii.cl/SiiDte" version="1.0">
            <Documento ID="F122T56">
            <Encabezado>
                <IdDoc>
                    <TipoDTE>56</TipoDTE>
                    <Folio>122</Folio>
                    <FchEmis>2019-10-23</FchEmis>
                    <FmaPago>2</FmaPago>
                    <FchVenc>2019-10-23</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>
                    <MntNeto>885779</MntNeto>
                    <TasaIVA>19.00</TasaIVA>
            <IVA>168298</IVA>
                    <MntTotal>1054077</MntTotal>
                </Totales>
            </Encabezado>
            <Detalle>
                <NroLinDet>1</NroLinDet>
                <NmbItem>product_a</NmbItem>
                <DscItem>[WUS-0558538] Conjunto De Control Electr&#243;nico Ps3.39</DscItem>
                <QtyItem>1.000000</QtyItem>
                <UnmdItem>U</UnmdItem>
                <PrcItem>497804.444444</PrcItem>
                <DescuentoPct>10.00</DescuentoPct>
                <DescuentoMonto>49780</DescuentoMonto>
                <MontoItem>448024</MontoItem>
            </Detalle>
            <Detalle>
                <NroLinDet>2</NroLinDet>
                <NmbItem>product_a</NmbItem>
                <DscItem>[WUS-0558424A] Vastago Ps 3.39</DscItem>
                <QtyItem>1.000000</QtyItem>
                <UnmdItem>U</UnmdItem>
                <PrcItem>171375.555556</PrcItem>
                <DescuentoPct>10.00</DescuentoPct>
                <DescuentoMonto>17138</DescuentoMonto>
                <MontoItem>154238</MontoItem>
            </Detalle>
            <Detalle>
                <NroLinDet>3</NroLinDet>
                <NmbItem>product_a</NmbItem>
                <DscItem>[WUS-0555217] Filtro Malla Acero</DscItem>
                <QtyItem>1.000000</QtyItem>
                <UnmdItem>U</UnmdItem>
                <PrcItem>6801.111111</PrcItem>
                <DescuentoPct>10.00</DescuentoPct>
                <DescuentoMonto>680</DescuentoMonto>
                <MontoItem>6121</MontoItem>
            </Detalle>
            <Detalle>
                <NroLinDet>4</NroLinDet>
                <NmbItem>product_a</NmbItem>
                <DscItem>[WUS-0524421] Retenedor Wagner 339</DscItem>
                <QtyItem>1.000000</QtyItem>
                <UnmdItem>U</UnmdItem>
                <PrcItem>19722.222222</PrcItem>
                <DescuentoPct>10.00</DescuentoPct>
                <DescuentoMonto>1972</DescuentoMonto>
                <MontoItem>17750</MontoItem>
            </Detalle>
            <Detalle>
                <NroLinDet>5</NroLinDet>
                <NmbItem>product_a</NmbItem>
                <DscItem>[INSUMO] Insumos Varios</DscItem>
                <QtyItem>2.000000</QtyItem>
                <UnmdItem>U</UnmdItem>
                <PrcItem>4760.000000</PrcItem>
                <MontoItem>9520</MontoItem>
            </Detalle>
            <Detalle>
                <NroLinDet>6</NroLinDet>
                <NmbItem>product_a</NmbItem>
                <DscItem>[SERVICIO03] Servicio de Reparaci&#243;n Equipo Airless (Fieldlazer, 695-MarkV, PS3.29-3.39)</DscItem>
                <QtyItem>1.000000</QtyItem>
                <UnmdItem>U</UnmdItem>
                <PrcItem>114250.000000</PrcItem>
                <MontoItem>114250</MontoItem>
            </Detalle>
            <Detalle>
                <NroLinDet>7</NroLinDet>
                <NmbItem>product_a</NmbItem>
                <DscItem>[WUS-0558587] Kit Reparaci&#243;n Ps3 .39</DscItem>
                <QtyItem>1.000000</QtyItem>
                <UnmdItem>U</UnmdItem>
                <PrcItem>150973.333333</PrcItem>
                <DescuentoPct>10.00</DescuentoPct>
                <DescuentoMonto>15097</DescuentoMonto>
                <MontoItem>135876</MontoItem>
            </Detalle>
            <Referencia>
                <NroLinRef>1</NroLinRef>
                <TpoDocRef>61</TpoDocRef>
                <FolioRef>1961</FolioRef>
                <FchRef>2019-10-23</FchRef>
                <CodRef>1</CodRef>
                <RazonRef>Anulaci&#243;n NC por aceptaci&#243;n con reparo (N/C 001961)</RazonRef>
            </Referencia>
            <TED version="1.0">
            <DD>
                <RE>76201224-3</RE>
                <TD>56</TD>
                <F>122</F>
                <FE>2019-10-23</FE>
                <RR>76086428-5</RR>
                <RSR>Partner SII</RSR>
                <MNT>1054077</MNT>
                <IT1>product_a</IT1>
                <CAF version="1.0">
                    <DA>
                        <RE>76201224-3</RE>
                        <RS>Blanco Martin Asociados EIRL</RS>
                        <TD>56</TD>
                        <RNG>
                            <D>122</D>
                            <H>200</H>
                        </RNG>
                        <FA>2019-10-22</FA>
                        <RSAPK>
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                            <E>Aw==</E>
                        </RSAPK>
                        <IDK>100</IDK>
                    </DA>
                    <FRMA algoritmo="SHA1withRSA">UqQWYVsAzPzpaCNwGH67LuqE7sdjAJtX8s2vbI5PyB1s4ZCy+E237uZEt5BzMtUTvJdBTaFlx5jaXAV2pn2hkg==</FRMA>
                </CAF>
                <TSTED>2019-10-24T20:00:00</TSTED>
            </DD>
                <FRMT algoritmo="SHA1withRSA">P3EXzjm0wo/4lGDwMW02rAwUFKwVl2tqbbMEzS86XsJqW9xBKeBPSMlROCBnE8BLK0t2WK372hlqswFGQzPMYA==</FRMT>
            </TED><TmstFirma>2019-10-24T20:00:00</TmstFirma>
            </Documento>
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