XML UBL 2.0 SUNAT 20553510661-07-FF40-47
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--> <CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1"> <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>AxnXkg3s13CJY31Av2vXX0qFFS1lOUuKXgn70Idrze8=</ds:DigestValue> </ds:Reference> </ds:SignedInfo> <!--Certificados Digitales visita www.llama.pe--> <ds:SignatureValue>cn7FNQmccKfFo0DlsmLZoyxNsJo+s67+rJgbNLWxNN0q9KH7skP4vX0gQuwX KbmzjBlWBqujyA+AQkx5PtPK2P+wagXzw1oG1tJyauh4FPv0vUXxjyvr8lLD cXu1ctAcP/JzBsdS1lQuK2IPPadwosBHg7x9w35I29XX2WPr0+bCfg6mH3D9 /iXT6sumaw3Zx1hRoJYWr4xmsc8F+lXfhx36ZuvEelo1zysROjIl7O3pTyf/ i0wqFm3fbzFvQbK3bD+Q66p0L3wsjxbjdQaLLxqZKEBlbT+WD3tZQ20ejjBF uGnxMZ1dJJ8ELmGGqGE3vkNdpNA8ZL2DPuOcNiqFXg==</ds:SignatureValue> <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> MIIE8TCCA9mgAwIBAgICIMEwDQYJKoZIhvcNAQEFBQAwggENMRswGQYKCZImiZPy LGQBGRYLTExBTUEuUEUgU0ExCzAJBgNVBAYTAlBFMQ0wCwYDVQQIDARMSU1BMQ0w CwYDVQQHDARMSU1BMRgwFgYDVQQKDA9UVSBFTVBSRVNBIFMuQS4xRTBDBgNVBAsM PEROSSA5OTk5OTk5IFJVQyAyMDU1MzUxMDY2MSAtIENFUlRJRklDQURPIFBBUkEg REVNT1NUUkFDScOTTjFEMEIGA1UEAww7Tk9NQlJFIFJFUFJFU0VOVEFOVEUgTEVH QUwgLSBDRVJUSUZJQ0FETyBQQVJBIERFTU9TVFJBQ0nDk04xHDAaBgkqhkiG9w0B CQEWDWRlbW9AbGxhbWEucGUwHhcNMTgwNjAxMDM1OTQyWhcNMjAwNTMxMDM1OTQy WjCCAQ0xGzAZBgoJkiaJk/IsZAEZFgtMTEFNQS5QRSBTQTELMAkGA1UEBhMCUEUx DTALBgNVBAgMBExJTUExDTALBgNVBAcMBExJTUExGDAWBgNVBAoMD1RVIEVNUFJF U0EgUy5BLjFFMEMGA1UECww8RE5JIDk5OTk5OTkgUlVDIDIwNTUzNTEwNjYxIC0g Q0VSVElGSUNBRE8gUEFSQSBERU1PU1RSQUNJw5NOMUQwQgYDVQQDDDtOT01CUkUg UkVQUkVTRU5UQU5URSBMRUdBTCAtIENFUlRJRklDQURPIFBBUkEgREVNT1NUUkFD ScOTTjEcMBoGCSqGSIb3DQEJARYNZGVtb0BsbGFtYS5wZTCCASIwDQYJKoZIhvcN AQEBBQADggEPADCCAQoCggEBAOcTW/TzaLk8qiVOCekHvo9uLfoEK97dkNrm6jO/ qUF8FdTkxxT+ORHGM9ZkvTJ3N0iWO38AA4z/Pi91pWhD4YgapdqOGp1tcwPnI1Ko S+B6IO4k/Pe4Pn8AU9tao6Wy3ayrGrxHQnU597IlCcZo5i5ts2GEPRjxT9LY/ekk jYTlYif2Yjf2icac9g1XlTWeL4mYxH51p4Hx4/3zfACF6WqN17uVQLwQgPDneehX Myy1ja7MSocopedXmTwGFzO1h41+MBqOb30GbjnRBbSk+g6anFHospNYAWifiEen WYN+uBWV/b8u2H0U0TNCpad/yYu7ZzPIZ3WJO4fVf1my6MUCAwEAAaNXMFUwHQYD VR0OBBYEFDTCxehgCuNRd5lZbmDMWu/NJwO5MB8GA1UdIwQYMBaAFDTCxehgCuNR d5lZbmDMWu/NJwO5MBMGA1UdJQQMMAoGCCsGAQUFBwMBMA0GCSqGSIb3DQEBBQUA A4IBAQDiGBnjqaW+zJHeRvuvjFnPOzvluRh5NNQrbsupZOLAg+IuHepxL2PUUoFm kyXHysHMUtyJNPfpXyUlj0FAR2IJ0L2arnH7lIgH9zmSA7/oePd2XW4dd58HeIg0 S5Wl05ATsc8rgFo5yRw6i86pdBleHMYrDCq1NvPECOszNOsEnvdHcRA2sQsDTDLM xoOs3IN97qVKNE50H+A8FIxu2Mo/0MAm6dvDEYSKLh3HVIcAlJrU8XNW2d6zMydc XLMDpNRAQ3Al2ETRVeX6F4MPP5XVJBaN/G/2pe1SuNN4uOLuNevteRCZfvUkthl1 74yu5W8RhIvhEdKYGIoii5wRb3yc </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">100.00</cbc:PayableAmount> </sac:AdditionalMonetaryTotal> <sac:AdditionalMonetaryTotal> <cbc:ID>2001</cbc:ID> <cbc:PayableAmount currencyID="PEN">1.00</cbc:PayableAmount> <sac:TotalAmount currencyID="PEN">120.00</sac:TotalAmount> </sac:AdditionalMonetaryTotal> <sac:AdditionalProperty> <cbc:ID>1000</cbc:ID> <cbc:Value>CIENTO DIECINUEVE CON 00/100 NUEVOS SOLES</cbc:Value> </sac:AdditionalProperty> <sac:AdditionalProperty> <cbc:ID>2000</cbc:ID> <cbc:Value>COMPROBANTE DE PERCEPCION</cbc:Value> </sac:AdditionalProperty> </sac:AdditionalInformation> </ext:ExtensionContent> </ext:UBLExtension> </ext:UBLExtensions> <cbc:UBLVersionID>2.0</cbc:UBLVersionID> <cbc:CustomizationID>1.0</cbc:CustomizationID> <cbc:ID>FF40-47</cbc:ID> <cbc:IssueDate>2018-06-01</cbc:IssueDate> <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> <cac:DiscrepancyResponse> <cbc:ReferenceID>FF40-47</cbc:ReferenceID> <cbc:ResponseCode>04</cbc:ResponseCode> <cbc:Description>Descuento global</cbc:Description> </cac:DiscrepancyResponse> <cac:BillingReference> <cac:InvoiceDocumentReference> <cbc:ID>FF40-46</cbc:ID> <cbc:DocumentTypeCode>01</cbc:DocumentTypeCode> </cac:InvoiceDocumentReference> </cac:BillingReference> <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>20000000001</cbc:CustomerAssignedAccountID> <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID> <cac:Party> <cac:PartyLegalEntity> <cbc:RegistrationName>TU CLIENTE SAC</cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxAmount currencyID="PEN">18.00</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:PayableAmount currencyID="PEN">119.00</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:CreditNoteLine> <cbc:ID>1</cbc:ID> <cbc:CreditedQuantity unitCode="ZZ">1</cbc:CreditedQuantity> <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:CreditNoteLine> <!--Certificados Digitales visita www.llama.pe--> </CreditNote>