110 lines
4.9 KiB
XML
110 lines
4.9 KiB
XML
<?xml version="1.0" ?>
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<EnvioDTE xmlns="http://www.sii.cl/SiiDte" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="1.0" xsi:schemaLocation="http://www.sii.cl/SiiDte EnvioDTE_v10.xsd">
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<SetDTE ID="SDTE1048269159">
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<Caratula version="1.0">
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<RutEmisor>76086428-5</RutEmisor>
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<RutEnvia>76086428-5</RutEnvia>
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<RutReceptor>76201224-3</RutReceptor>
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<FchResol>2014-10-21</FchResol>
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<NroResol>99</NroResol>
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<TmstFirmaEnv>2020-06-09T13:00:38</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 version="1.0" xmlns="http://www.sii.cl/SiiDte">
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<!-- O Win32 Chrome 81 central VERSION: v20190409 -->
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<Documento ID="MiPE76473504-13604">
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<Encabezado>
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<IdDoc>
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<TipoDTE>33</TipoDTE>
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<Folio>1050</Folio>
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<FchEmis>2020-06-09</FchEmis>
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<TpoTranCompra>1</TpoTranCompra>
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<TpoTranVenta>1</TpoTranVenta>
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<FmaPago>1</FmaPago>
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</IdDoc>
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<Emisor>
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<RUTEmisor>76473504-8</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>partner@sii.cl</CorreoEmisor>
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<Acteco>464909</Acteco>
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<CdgSIISucur>079178849</CdgSIISucur>
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<DirOrigen>Puerto Test 102</DirOrigen>
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<CmnaOrigen>Pudahuel</CmnaOrigen>
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<CiudadOrigen>Santiago</CiudadOrigen>
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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 EIRLS</RznSocRecep>
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<GiroRecep>activity_test</GiroRecep>
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<DirRecep>Apoquindo 6410</DirRecep>
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<CmnaRecep>Les Condes</CmnaRecep>
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<CiudadRecep>Santiago</CiudadRecep>
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</Receptor>
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<Transporte>
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</Transporte>
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<Totales>
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<MntNeto>37980</MntNeto>
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<TasaIVA>19.00</TasaIVA>
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<IVA>7216</IVA>
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<MntTotal>45196</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>MASCARILLA 3 PLIEGUES CON</NmbItem>
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<DscItem>ELASTICO</DscItem>
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<QtyItem>2.00</QtyItem>
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<UnmdItem>UND</UnmdItem>
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<PrcItem>18990.00</PrcItem>
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<MontoItem>37980</MontoItem>
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</Detalle>
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<Referencia>
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<NroLinRef>1</NroLinRef>
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<TpoDocRef>802</TpoDocRef>
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<FolioRef>ASLL00034</FolioRef>
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<FchRef>2020-06-08</FchRef>
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<RazonRef>GUIA DE DESPACHO N 963</RazonRef>
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</Referencia>
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<TED version="1.0">
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<DD>
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<RE>76086428-5</RE>
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<TD>33</TD>
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<F>1050</F>
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<FE>2020-06-09</FE>
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<RR>76201224-3</RR>
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<RSR>Partner SII</RSR>
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<MNT>45196</MNT>
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<IT1>MASCARILLA 3 PLIEGUES CON</IT1>
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<CAF version="1.0">
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<DA>
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<RE>76086428-5</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>1050</D>
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<H>1050</H>
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</RNG>
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<FA>2020-06-09</FA>
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<RSAPK><M></M><E></E>
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</RSAPK>
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<IDK>300</IDK>
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</DA>
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<FRMA algoritmo="SHA1withRSA"></FRMA>
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</CAF>
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<TSTED>2020-06-09T13:00:36</TSTED>
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</DD>
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<FRMT algoritmo="SHA1withRSA"></FRMT>
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</TED>
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<TmstFirma>2020-06-09T13:00:36</TmstFirma>
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</Documento>
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<Signature xmlns="http://www.w3.org/2000/09/xmldsig#"></Signature>
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</DTE>
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</SetDTE>
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<Signature xmlns="http://www.w3.org/2000/09/xmldsig#"></Signature>
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</EnvioDTE> |