XML UBL 2.0 SUNAT 20553510661-RC-2018601-99
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--> <SummaryDocuments xmlns="urn:sunat:names:specification:ubl:peru:schema:xsd:SummaryDocuments-1" 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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <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>xhQEkbr3QBeQ8j8ItI+XygvMyTZwmIneZeBw9nRSceU=</ds:DigestValue> </ds:Reference> </ds:SignedInfo> <!--Certificados Digitales visita www.llama.pe--> <ds:SignatureValue>W291iQlspxa21yl3yIGCyiCIrAmQzlWuHA7hk9jKZL2NS1CM3bW7CFXAs81h RGIuyOy0u2LYR90aAWnXOJ080vE0Cz2jXHiRpl/tTRtIe0hM/qKbg9Yla2Wh PVJhxLYY7J3V9cP97h9EmPEePzatflO2q/gDaSL9eQwR2J7D9Ecixtebuzm0 3zB24KL8kcTANLmN1zyzv7NmLE1gOSoqw7B1N6AL3CjjoqnnSdAwHW0fcSkb n19rXecX6hjDIqA37jedhQHeUftgGceoUv1C6/mFPZ0QiiYRS5BgAbM67XvX WhOEohkwqrWtgbv80XgcPZ44Ve81Ox5hmuPbF352Bg==</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 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<cbc:CustomizationID>1.0</cbc:CustomizationID> <cbc:ID>RC-20180601-99</cbc:ID> <cbc:ReferenceDate>2018-06-01</cbc:ReferenceDate> <cbc:IssueDate>2018-06-01</cbc:IssueDate> <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:PartyLegalEntity> <cbc:RegistrationName>LLAMA.PE SA</cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingSupplierParty> <sac:SummaryDocumentsLine> <cbc:LineID>1</cbc:LineID> <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode> 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</cac:TaxSubtotal> </cac:TaxTotal> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxCategory> <cac:TaxScheme> <cbc:ID>9999</cbc:ID> <cbc:Name>OTROS</cbc:Name> <cbc:TaxTypeCode>OTH</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> </sac:SummaryDocumentsLine> <sac:SummaryDocumentsLine> <cbc:LineID>2</cbc:LineID> <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode> <sac:DocumentSerialID>BB14</sac:DocumentSerialID> <sac:StartDocumentNumberID>1</sac:StartDocumentNumberID> <sac:EndDocumentNumberID>100</sac:EndDocumentNumberID> <sac:TotalAmount currencyID="PEN">118.00</sac:TotalAmount> <sac:BillingPayment> <cbc:PaidAmount currencyID="PEN">100.00</cbc:PaidAmount> <cbc:InstructionID>01</cbc:InstructionID> </sac:BillingPayment> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> 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<cac:TaxCategory> <cac:TaxScheme> <cbc:ID>2000</cbc:ID> <cbc:Name>ISC</cbc:Name> <cbc:TaxTypeCode>EXC</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <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:TaxTotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxCategory> <cac:TaxScheme> <cbc:ID>9999</cbc:ID> <cbc:Name>OTROS</cbc:Name> <cbc:TaxTypeCode>OTH</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> </sac:SummaryDocumentsLine> <sac:SummaryDocumentsLine> <cbc:LineID>5</cbc:LineID> <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode> <sac:DocumentSerialID>BB11</sac:DocumentSerialID> <sac:StartDocumentNumberID>1</sac:StartDocumentNumberID> <sac:EndDocumentNumberID>100</sac:EndDocumentNumberID> <sac:TotalAmount currencyID="PEN">118.00</sac:TotalAmount> <sac:BillingPayment> <cbc:PaidAmount currencyID="PEN">100.00</cbc:PaidAmount> <cbc:InstructionID>01</cbc:InstructionID> </sac:BillingPayment> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxCategory> <cac:TaxScheme> <cbc:ID>2000</cbc:ID> <cbc:Name>ISC</cbc:Name> <cbc:TaxTypeCode>EXC</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <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:TaxTotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxCategory> <cac:TaxScheme> <cbc:ID>9999</cbc:ID> <cbc:Name>OTROS</cbc:Name> <cbc:TaxTypeCode>OTH</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> </sac:SummaryDocumentsLine> <!--Certificados Digitales visita www.llama.pe--> </SummaryDocuments>