173 lines
11 KiB
XML
173 lines
11 KiB
XML
<EnvioDTE xmlns="http://www.sii.cl/SiiDte" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 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>76086428-1</RutEmisor>
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<RutEnvia>76086428-1</RutEnvia>
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<RutReceptor>76201224-3</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>76086428-1</RUTEmisor>
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<RznSoc>Partner SII</RznSoc>
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<GiroEmis>activity_test</GiroEmis>
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<Telefono>+562 0000 0000</Telefono>
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<CorreoEmisor>info@bmya.cl</CorreoEmisor>
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<Acteco>620200</Acteco>
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<DirOrigen>Puerto Test 102</DirOrigen>
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<CmnaOrigen>Pudahuel</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>76201224-3</RUTRecep>
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<RznSocRecep>Blanco Martin & Asociados EIRL</RznSocRecep>
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<GiroRecep>activity_test</GiroRecep>
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<Contacto>+1 (650) 691-3277</Contacto>
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<CorreoRecep>info@bmya.cl</CorreoRecep>
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<DirRecep>Apoquindo 6410 </DirRecep>
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<CmnaRecep>Les Condes</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>56105</IVA>
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<MntTotal>351391</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>76086428-1</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>76201224-3</RR>
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<RSR>Blanco Martin & Asociados EIRL</RSR>
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<MNT>351391</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>76086428-1</RE>
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<RS>Partner SII</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">EF0LbOVwB3TKhaMu4aEoGBsexqL8gMGwM8kfNJ99WwKlYhWxXI/g4hBFfCoU3ngaNP0goeSgFexQLzemA+1jqw==</FRMT>
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</TED><TmstFirma>2019-10-24T20:00:00</TmstFirma>
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</Documento>
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<Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#F1T33"><Transforms><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>___ignore___</DigestValue></Reference></SignedInfo><SignatureValue>__ignore__</SignatureValue><KeyInfo><KeyValue><RSAKeyValue><Modulus>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</Modulus><Exponent>AQAB</Exponent></RSAKeyValue></KeyValue><X509Data><X509Certificate>
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e5e/1tnk0Kj4vw==</X509Certificate></X509Data></KeyInfo></Signature></DTE>
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</SetDTE>
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<Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#SetDoc"><Transforms><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>___ignore___</DigestValue></Reference></SignedInfo><SignatureValue>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</SignatureValue><KeyInfo><KeyValue><RSAKeyValue><Modulus>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</Modulus><Exponent>AQAB</Exponent></RSAKeyValue></KeyValue><X509Data><X509Certificate>
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e5e/1tnk0Kj4vw==</X509Certificate></X509Data></KeyInfo></Signature></EnvioDTE> |