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.
También puedes descargar estos XML desde aquí: Descargar todos los XML UBL 2.0
MENU
<?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>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</ds:X509Certificate>
</ds:X509Data>
</ds:KeyInfo>
<!--Certificados Digitales visita www.llama.pe-->
</ds:Signature>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
<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>
<sac:DocumentSerialID>BB15</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>
<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>
<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>3</cbc:LineID>
<cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
<sac:DocumentSerialID>BB13</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>
<sac:SummaryDocumentsLine>
<cbc:LineID>4</cbc:LineID>
<cbc:DocumentTypeCode>03</cbc:DocumentTypeCode>
<sac:DocumentSerialID>BB12</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>
<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>