XML UBL 2.1 SUNAT 20553510661-03-B001-1
Aquí encontrarás todos los XML UBL 2.1 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:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" 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></ds:DigestValue> </ds:Reference> </ds:SignedInfo> <ds:SignatureValue></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> 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:UBLExtensions> <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>2.0</cbc:CustomizationID> <cbc:ID>B001-1</cbc:ID> <cbc:IssueDate>2018-04-30</cbc:IssueDate> <cbc:IssueTime>15:42:20</cbc:IssueTime> <cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">03</cbc:InvoiceTypeCode> <cbc:Note languageLocaleID="1000">SETENTA Y UN MIL TRESCIENTOS CINCUENTICUATRO Y 99/100</cbc:Note> <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listName="Currency" listAgencyName="United Nations Economic Commission for Europe">PEN</cbc:DocumentCurrencyCode> <cbc:LineCountNumeric>1</cbc:LineCountNumeric> <cac:Signature> <cbc:ID>LlamaSign</cbc:ID> <cac:SignatoryParty> <cac:PartyIdentification> <cbc:ID>20600695771</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>LLAMA.PE SA</cbc:Name> </cac:PartyName> </cac:SignatoryParty> <cac:DigitalSignatureAttachment> <cac:ExternalReference> <cbc:URI>#LlamaSign</cbc:URI> </cac:ExternalReference> </cac:DigitalSignatureAttachment> </cac:Signature> <cac:AccountingSupplierParty> <cac:Party> <cac:PartyIdentification> <cbc:ID schemeID="6" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20553510661</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>LLAMA.PE S.A.</cbc:Name> </cac:PartyName> <cac:PartyLegalEntity> <cbc:RegistrationName>LLAMA.PE S.A.</cbc:RegistrationName> <cac:RegistrationAddress> <cbc:AddressTypeCode>0001</cbc:AddressTypeCode> </cac:RegistrationAddress> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cac:PartyIdentification> <cbc:ID schemeID="1" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">88888888</cbc:ID> </cac:PartyIdentification> <cac:PartyLegalEntity> <cbc:RegistrationName>VARIOS</cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">43840.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID> <cac:TaxScheme> <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">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">72782.09</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode="BX" unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations Economic Commission forEurope">2000</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="PEN">43840.00</cbc:LineExtensionAmount> <cac:PricingReference> <cac:AlternativeConditionPrice> <cbc:PriceAmount currencyID="PEN">38.00</cbc:PriceAmount> <cbc:PriceTypeCode listName="SUNAT:Indicador de Tipo de Precio" listAgencyName="PE:SUNAT" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode> </cac:AlternativeConditionPrice> </cac:PricingReference> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">43840.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID> <cbc:Percent>18.00</cbc:Percent> <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="SUNAT:Codigo de Tipo de Afectación del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode> <cac:TaxScheme> <cbc:ID schemeID="UN/ECE 5153" schemeName="Tax Scheme Identifier" schemeAgencyName="United Nations Economic Commission for Europe">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>Cerveza Clásica x 12 bot. 620 ml.</cbc:Description> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">21.92</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice> <!--Certificados Digitales visita www.llama.pe-->