110 lines
4.2 KiB
XML
110 lines
4.2 KiB
XML
<CFE xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="1.0"
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xmlns="http://cfe.dgi.gub.uy">
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<eFact>
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<Encabezado>
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<IdDoc>
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<TipoCFE>111</TipoCFE>
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<FchEmis>2024-06-15</FchEmis>
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<FmaPago>1</FmaPago>
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<FchVenc>2024-06-15</FchVenc>
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</IdDoc>
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<Emisor>
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<RUCEmisor>215521750017</RUCEmisor>
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<RznSoc>(UY) Uruguay Company (Unit Tests)</RznSoc>
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<CdgDGISucur>1</CdgDGISucur>
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<DomFiscal>Calle Falsa 254</DomFiscal>
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<Ciudad>Montevideo</Ciudad>
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<Departamento>Montevideo</Departamento>
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</Emisor>
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<Receptor>
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<TipoDocRecep>2</TipoDocRecep>
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<CodPaisRecep>UY</CodPaisRecep>
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<DocRecep>218435730016</DocRecep>
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<RznSocRecep>IEB Internacional</RznSocRecep>
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<DirRecep>Bach 0</DirRecep>
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<CiudadRecep>Aeroparque</CiudadRecep>
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<DeptoRecep>Canelones</DeptoRecep>
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<PaisRecep>Uruguay</PaisRecep>
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<CompraID>*DEMO</CompraID>
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</Receptor>
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<Totales>
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<TpoMoneda>UYU</TpoMoneda>
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<MntNoGrv>80.00</MntNoGrv>
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<MntNetoIvaTasaMin>90.00</MntNetoIvaTasaMin>
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<MntNetoIVATasaBasica>93.00</MntNetoIVATasaBasica>
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<IVATasaMin>10</IVATasaMin>
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<IVATasaBasica>22</IVATasaBasica>
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<MntIVATasaMin>9.00</MntIVATasaMin>
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<MntIVATasaBasica>20.46</MntIVATasaBasica>
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<MntTotal>292.46</MntTotal>
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<CantLinDet>3</CantLinDet>
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<MntPagar>292.46</MntPagar>
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</Totales>
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</Encabezado>
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<Detalle>
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<Item>
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<NroLinDet>1</NroLinDet>
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<IndFact>3</IndFact>
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<NomItem>[VAT 22] Virtual Home Staging (VAT 22)</NomItem>
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<Cantidad>1.000</Cantidad>
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<UniMed>Unit</UniMed>
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<PrecioUnitario>100.000000</PrecioUnitario>
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<MontoItem>100.00</MontoItem>
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</Item>
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<Item>
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<NroLinDet>2</NroLinDet>
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<IndFact>2</IndFact>
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<NomItem>[VAT 22] Virtual Home Staging (VAT 22)</NomItem>
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<Cantidad>1.000</Cantidad>
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<UniMed>Unit</UniMed>
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<PrecioUnitario>100.000000</PrecioUnitario>
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<MontoItem>100.00</MontoItem>
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</Item>
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<Item>
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<NroLinDet>3</NroLinDet>
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<IndFact>1</IndFact>
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<NomItem>[VAT 22] Virtual Home Staging (VAT 22)</NomItem>
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<Cantidad>1.000</Cantidad>
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<UniMed>Unit</UniMed>
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<PrecioUnitario>100.000000</PrecioUnitario>
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<MontoItem>100.00</MontoItem>
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</Item>
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</Detalle>
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<DscRcgGlobal>
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<DRG_Item>
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<NroLinDR>1</NroLinDR>
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<TpoMovDR>D</TpoMovDR>
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<TpoDR>1</TpoDR>
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<GlosaDR>Discount Product</GlosaDR>
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<ValorDR>5.00</ValorDR>
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<IndFactDR>3</IndFactDR>
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</DRG_Item>
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<DRG_Item>
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<NroLinDR>2</NroLinDR>
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<TpoMovDR>D</TpoMovDR>
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<TpoDR>1</TpoDR>
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<GlosaDR>Discount Product</GlosaDR>
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<ValorDR>2.00</ValorDR>
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<IndFactDR>3</IndFactDR>
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</DRG_Item>
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<DRG_Item>
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<NroLinDR>3</NroLinDR>
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<TpoMovDR>D</TpoMovDR>
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<TpoDR>1</TpoDR>
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<GlosaDR>Discount only Label</GlosaDR>
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<ValorDR>20.00</ValorDR>
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<IndFactDR>1</IndFactDR>
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</DRG_Item>
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<DRG_Item>
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<NroLinDR>4</NroLinDR>
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<TpoMovDR>D</TpoMovDR>
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<TpoDR>1</TpoDR>
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<GlosaDR>Discount</GlosaDR>
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<ValorDR>10.00</ValorDR>
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<IndFactDR>2</IndFactDR>
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</DRG_Item>
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</DscRcgGlobal>
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</eFact>
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</CFE>
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