Files
enterprise-addons/l10n_cl_edi/tests/fetchmail_dtes/incoming_invoice_34.xml
T

185 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">
<SetDTE ID="SetDoc">
<Caratula version="1.0">
<RutEmisor>76086428-5</RutEmisor>
<RutEnvia>76086428-5</RutEnvia>
<RutReceptor>76201224-3</RutReceptor>
<FchResol>2019-10-20</FchResol>
<NroResol>0</NroResol>
<TmstFirmaEnv>2019-10-24T20:00:00</TmstFirmaEnv>
<SubTotDTE>
<TpoDTE>34</TpoDTE>
<NroDTE>100</NroDTE>
</SubTotDTE>
</Caratula>
<DTE xmlns="http://www.sii.cl/SiiDte" version="1.0">
<Documento ID="F1T33">
<Encabezado>
<IdDoc>
<TipoDTE>34</TipoDTE>
<Folio>100</Folio>
<FchEmis>2019-10-23</FchEmis>
<FmaPago>2</FmaPago>
<FchVenc>2019-10-23</FchVenc>
</IdDoc>
<Emisor>
<RUTEmisor>76086428-5</RUTEmisor>
<RznSoc>Partner SII</RznSoc>
<GiroEmis>activity_test</GiroEmis>
<Telefono>+562 0000 0000</Telefono>
<CorreoEmisor>info@bmya.cl</CorreoEmisor>
<Acteco>620200</Acteco>
<DirOrigen>Puerto Test 102</DirOrigen>
<CmnaOrigen>Pudahuel</CmnaOrigen>
<CdgVendedor>Because I am accountman!</CdgVendedor>
</Emisor>
<Receptor>
<RUTRecep>76201224-3</RUTRecep>
<RznSocRecep>Blanco Martin &amp; Asociados EIRL</RznSocRecep>
<GiroRecep>activity_test</GiroRecep>
<Contacto>+1 (650) 691-3277</Contacto>
<CorreoRecep>info@bmya.cl</CorreoRecep>
<DirRecep>Apoquindo 6410 </DirRecep>
<CmnaRecep>Les Condes</CmnaRecep>
</Receptor>
<Totales>
<MntExe>295286</MntExe>
<MntTotal>295286</MntTotal>
</Totales>
</Encabezado>
<Detalle>
<NroLinDet>1</NroLinDet>
<NmbItem>product_a</NmbItem>
<DscItem>Tapa Ranurada UL FM 300 6&quot;</DscItem>
<QtyItem>26.000000</QtyItem>
<UnmdItem>U</UnmdItem>
<PrcItem>2391.000000</PrcItem>
<MontoItem>62166</MontoItem>
</Detalle>
<Detalle>
<NroLinDet>2</NroLinDet>
<NmbItem>product_b</NmbItem>
<DscItem>Copla Flexible 1NS 6"</DscItem>
<QtyItem>80.000000</QtyItem>
<UnmdItem>U</UnmdItem>
<PrcItem>2914.000000</PrcItem>
<MontoItem>233120</MontoItem>
</Detalle>
<Referencia>
<NroLinRef>1</NroLinRef>
<TpoDocRef>52</TpoDocRef>
<FolioRef>996327</FolioRef>
<FchRef>2020-06-18</FchRef>
<RazonRef>Test</RazonRef>
</Referencia>
<Referencia>
<NroLinRef>2</NroLinRef>
<TpoDocRef>HHA</TpoDocRef>
<FolioRef>A349010</FolioRef>
<FchRef>2020-06-18</FchRef>
<RazonRef>Test Hoja de horas hombre</RazonRef>
</Referencia>
<TED version="1.0">
<DD>
<RE>76086428-5</RE>
<TD>34</TD>
<F>100</F>
<FE>2019-10-23</FE>
<RR>76201224-3</RR>
<RSR>Blanco Martin &amp; Asociados EIRL</RSR>
<MNT>295286</MNT>
<IT1>product_a</IT1>
<CAF version="1.0">
<DA>
<RE>76086428-5</RE>
<RS>Partner SII</RS>
<TD>34</TD>
<RNG>
<D>001</D>
<H>100</H>
</RNG>
<FA>2019-10-22</FA>
<RSAPK>
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<E>Aw==</E>
</RSAPK>
<IDK>100</IDK>
</DA>
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</CAF>
<TSTED>2019-10-24T20:00:00</TSTED>
</DD>
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</TED><TmstFirma>2019-10-24T20:00:00</TmstFirma>
</Documento>
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