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XML UBL 2.0 SUNAT 20553510661-03-BB14-89

Aquí encontrarás todos los XML UBL 2.0 que se usaban para la homologación como Emisor Electrónico.

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        <?xml version="1.0" encoding="UTF-8"?>
<!--Certificados Digitales visita www.llama.pe-->
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <ds:Signature Id="LlamaPeSign">
          <ds:SignedInfo>
            <ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
            <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
            <ds:Reference URI="">
              <ds:Transforms>
                <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
              </ds:Transforms>
              <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
              <ds:DigestValue>yvxGh4svEdLVuI25MEc/wKcRCLjjZYQiQ5ElmXNJfVQ=</ds:DigestValue>
            </ds:Reference>
          </ds:SignedInfo>
          <ds:SignatureValue>irzZRsz95/hLduEximNs1m7EbtgthUKWkO9ZjiM4uCjgRKOabH4brw8UhmMo
tizojyQYA3tNfM1e1pvSWaytz+sqzb7VNeoKMdJ+7cmJQtfi/uuI6k82NsEZ
Wp3uW5lIN5Uq1VM8JqSLeUMCsGDONnDsFjZv74SG5FPqNXtGUPJ8Ykauck+4
dBVQ9tY9fyKK1HYA8LozkyV61/TgwhPuWSd1YQvKkTzUM/DeboucLFybKr8a
GQTvuOTMqeUHGuhKdFmSq6vSt1+QKqPNRF4VyPoXRAnIiju8qIVk2XotKhDz
UBYRy6ouxG9qSlOTiSrgVPqyBoHpZdf4tXJ2Y6zvGg==</ds:SignatureValue>
          <!--Certificados Digitales visita www.llama.pe-->
          <ds:KeyInfo>
            <ds:X509Data>
              <ds:X509SubjectName>DC=LLAMA.PE SA,C=PE,ST=LIMA,L=LIMA,O=TU EMPRESA S.A.,OU=DNI 9999999 RUC 20553510661 - CERTIFICADO PARA DEMOSTRACI\xC3\x93N,CN=NOMBRE REPRESENTANTE LEGAL - CERTIFICADO PARA DEMOSTRACI\xC3\x93N,emailAddress=demo@llama.pe</ds:X509SubjectName>
              <ds:X509Certificate>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</ds:X509Certificate>
            </ds:X509Data>
          </ds:KeyInfo>
          <!--Certificados Digitales visita www.llama.pe-->
        </ds:Signature>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sac:AdditionalInformation>
          <sac:AdditionalMonetaryTotal>
            <cbc:ID>1001</cbc:ID>
            <cbc:PayableAmount currencyID="PEN">200.00</cbc:PayableAmount>
          </sac:AdditionalMonetaryTotal>
          <sac:AdditionalMonetaryTotal>
            <cbc:ID>2005</cbc:ID>
            <cbc:PayableAmount currencyID="PEN">200.00</cbc:PayableAmount>
          </sac:AdditionalMonetaryTotal>
          <sac:AdditionalProperty>
            <cbc:ID>1000</cbc:ID>
            <cbc:Value>DOSCIENTOS TREINTA Y SEIS CON 00/100 NUEVOS SOLES</cbc:Value>
          </sac:AdditionalProperty>
          <sac:SUNATTransaction>
            <cbc:ID>01</cbc:ID>
          </sac:SUNATTransaction>
        </sac:AdditionalInformation>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
  <cbc:CustomizationID>1.0</cbc:CustomizationID>
  <cbc:ID>BB14-89</cbc:ID>
  <cbc:IssueDate>2018-06-01</cbc:IssueDate>
  <cbc:InvoiceTypeCode>03</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
  <cac:DespatchDocumentReference>
    <cbc:ID>0001-1</cbc:ID>
    <cbc:DocumentTypeCode>09</cbc:DocumentTypeCode>
  </cac:DespatchDocumentReference>
  <cac:DespatchDocumentReference>
    <cbc:ID>G001-1</cbc:ID>
    <cbc:DocumentTypeCode>09</cbc:DocumentTypeCode>
  </cac:DespatchDocumentReference>
  <cac:Signature>
    <cbc:ID>20553510661</cbc:ID>
    <cac:SignatoryParty>
      <cac:PartyIdentification>
        <cbc:ID>20553510661</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>LLAMA.PE SA</cbc:Name>
      </cac:PartyName>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
      <cac:ExternalReference>
        <cbc:URI>20553510661</cbc:URI>
      </cac:ExternalReference>
    </cac:DigitalSignatureAttachment>
  </cac:Signature>
  <cac:AccountingSupplierParty>
    <cbc:CustomerAssignedAccountID>20553510661</cbc:CustomerAssignedAccountID>
    <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>LLAMA.PE SA</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:ID>150122</cbc:ID>
        <cbc:StreetName>MIRAFLORES</cbc:StreetName>
        <cbc:CityName>LIMA</cbc:CityName>
        <cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
        <cbc:District>MIRAFLORES</cbc:District>
        <cac:Country>
          <cbc:IdentificationCode>PE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LLAMA.PE SA</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cbc:CustomerAssignedAccountID>-</cbc:CustomerAssignedAccountID>
    <cbc:AdditionalAccountID>-</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>VARIOS</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cac:TaxScheme>
          <cbc:ID>1000</cbc:ID>
          <cbc:Name>IGV</cbc:Name>
          <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:AllowanceTotalAmount currencyID="PEN">200.00</cbc:AllowanceTotalAmount>
    <cbc:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">118.00</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
          <cac:TaxScheme>
            <cbc:ID>1000</cbc:ID>
            <cbc:Name>IGV</cbc:Name>
            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>SERVICIO 1 UN TECLADO INALAMBRICO</cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">100.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">118.00</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
          <cac:TaxScheme>
            <cbc:ID>1000</cbc:ID>
            <cbc:Name>IGV</cbc:Name>
            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>SERVICIO 1 TIJERA CORTA TODO ELEMENTO</cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">100.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">118.00</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
          <cac:TaxScheme>
            <cbc:ID>1000</cbc:ID>
            <cbc:Name>IGV</cbc:Name>
            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>SERVICIO 1 LCD MARCA LG 12 PULGADAS</cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">100.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>4</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
    <cac:PricingReference>
      <cac:AlternativeConditionPrice>
        <cbc:PriceAmount currencyID="PEN">118.00</cbc:PriceAmount>
        <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
      </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
          <cac:TaxScheme>
            <cbc:ID>1000</cbc:ID>
            <cbc:Name>IGV</cbc:Name>
            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>SERVICIO 1 TELEFONO INALAMBRICO ESPECIAL</cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="PEN">100.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <!--Certificados Digitales visita www.llama.pe-->
</Invoice>

      

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Acreditado en INDECOPI y ACEPTADA por la SUNAT

LLAMA.PE SA cuenta con una acreditación como Entidad de Certificación y Entidad de Registro ante el INDECOPI. Por mandato de la Ley de Firmas y Certificados Digitales, el INDECOPI ha sido designado como Autoridad Administrativa Competente (AAC) que tiene la función de administrar la Infraestructura Oficial de firma electrónica.

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Los certificados emitidos desde LLAMA.PE son aceptados por la SUNAT y otras instituciones del estado.