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EnvioDTE.xml
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EnvioDTE.xml
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<?xml version="1.0" encoding="ISO-8859-1"?>
<EnvioDTE xmlns="http://www.sii.cl/SiiDte"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.sii.cl/SiiDte EnvioDTE_v10.xsd" version="1.0">
<SetDTE ID="E061437254">
<Caratula version="1.0">
<RutEmisor>11111111-1</RutEmisor>
<RutEnvia>17076541-1</RutEnvia>
<RutReceptor>76658481-0</RutReceptor>
<FchResol>2013-08-30</FchResol>
<NroResol>79</NroResol>
<TmstFirmaEnv>2020-10-06T04:33:15</TmstFirmaEnv>
<SubTotDTE>
<TpoDTE>52</TpoDTE>
<NroDTE>1</NroDTE>
</SubTotDTE>
</Caratula>
<DTE version="1.0">
<Documento ID="E000000002T052F0001546135">
<Encabezado>
<IdDoc>
<TipoDTE>52</TipoDTE>
<Folio>1546135</Folio>
<FchEmis>2020-09-21</FchEmis>
</IdDoc>
<Emisor>
<RUTEmisor>11111111-1</RUTEmisor>
<RznSoc>Inversiones y Asesorias Lomotoro Limitada</RznSoc>
<GiroEmis>VENTA AL POR MAYOR DE OTROS PRODUCTOS N.C.P</GiroEmis>
<Acteco>469000</Acteco>
<Sucursal>Central</Sucursal>
<CdgSIISucur>76530813</CdgSIISucur>
<DirOrigen>AV. MANUEL RODRIGUEZ 730</DirOrigen>
<CmnaOrigen>SANTIAGO</CmnaOrigen>
<CiudadOrigen>SANTIAGO</CiudadOrigen>
</Emisor>
<Receptor>
<RUTRecep>76658481-0</RUTRecep>
<RznSocRecep>Blackysoft SPA</RznSocRecep>
<Extranjero>
</Extranjero>
<GiroRecep>Actividades de consultoría de informática</GiroRecep>
<DirRecep>Constancio Vigil 545</DirRecep>
<CmnaRecep>Las Condes</CmnaRecep>
<CiudadRecep>Santiago</CiudadRecep>
</Receptor>
<RUTSolicita>76658481-0</RUTSolicita>
<Totales>
<MntNeto>24826</MntNeto>
<TasaIVA>19</TasaIVA>
<IVA>4717</IVA>
<ImptoReten>
<TipoImp>26</TipoImp>
<TasaImp>20.5</TasaImp>
<MontoImp>469</MontoImp>
</ImptoReten>
<MntTotal>30012</MntTotal>
</Totales>
</Encabezado>
<Detalle>
<NroLinDet>1</NroLinDet>
<CdgItem>
<TpoCodigo>INT1</TpoCodigo>
<VlrCodigo>7802220071807</VlrCodigo>
</CdgItem>
<NmbItem>MALVA IRIS 250 GRS 77180</NmbItem>
<PrcRef>1337</PrcRef>
<QtyItem>1</QtyItem>
<PrcItem>1337</PrcItem>
<MontoItem>1337</MontoItem>
</Detalle>
<Detalle>
<NroLinDet>2</NroLinDet>
<CdgItem>
<TpoCodigo>INT1</TpoCodigo>
<VlrCodigo>7613035950573</VlrCodigo>
</CdgItem>
<NmbItem>DOG CHOW ADULTO RAZAS PEQUENAS 1 5KG</NmbItem>
<PrcRef>4866</PrcRef>
<QtyItem>1</QtyItem>
<PrcItem>4866</PrcItem>
<MontoItem>4866</MontoItem>
</Detalle>
<Detalle>
<NroLinDet>3</NroLinDet>
<CdgItem>
<TpoCodigo>INT1</TpoCodigo>
<VlrCodigo>7805000182236</VlrCodigo>
</CdgItem>
<NmbItem>ETERGENTE MULT LIQ SOFT ALOE BOT 3L OMO</NmbItem>
<PrcRef>6742</PrcRef>
<QtyItem>0.95</QtyItem>
<PrcItem>6742</PrcItem>
<MontoItem>6405</MontoItem>
</Detalle>
<Detalle>
<NroLinDet>4</NroLinDet>
<CdgItem>
<TpoCodigo>INT1</TpoCodigo>
<VlrCodigo>7806500509448</VlrCodigo>
</CdgItem>
<NmbItem>PAPEL HIG UH MAX 8 ROLLOS 100 MT CONFORT</NmbItem>
<PrcRef>4698</PrcRef>
<QtyItem>1</QtyItem>
<PrcItem>4698</PrcItem>
<MontoItem>4698</MontoItem>
</Detalle>
<Detalle>
<NroLinDet>5</NroLinDet>
<CdgItem>
<TpoCodigo>INT1</TpoCodigo>
<VlrCodigo>7802100106094</VlrCodigo>
</CdgItem>
<NmbItem>CERVE LEM STO LAT PACK 2 5 GL 6X350 CC</NmbItem>
<PrcRef>2288</PrcRef>
<QtyItem>1</QtyItem>
<PrcItem>2288</PrcItem>
<CodImpAdic>26</CodImpAdic>
<MontoItem>2288</MontoItem>
</Detalle>
<Detalle>
<NroLinDet>6</NroLinDet>
<CdgItem>
<TpoCodigo>INT1</TpoCodigo>
<VlrCodigo>7802920116006</VlrCodigo>
</CdgItem>
<NmbItem>QUESO RALLADO PARMESANO 80 G</NmbItem>
<PrcRef>1118</PrcRef>
<QtyItem>1</QtyItem>
<PrcItem>1118</PrcItem>
<MontoItem>1118</MontoItem>
</Detalle>
<Detalle>
<NroLinDet>7</NroLinDet>
<CdgItem>
<TpoCodigo>INT1</TpoCodigo>
<VlrCodigo>7802920116006</VlrCodigo>
</CdgItem>
<NmbItem>QUESO RALLADO PARMESANO 80 G</NmbItem>
<PrcRef>1118</PrcRef>
<QtyItem>1</QtyItem>
<PrcItem>1118</PrcItem>
<MontoItem>1118</MontoItem>
</Detalle>
<Detalle>
<NroLinDet>8</NroLinDet>
<CdgItem>
<TpoCodigo>INT1</TpoCodigo>
<VlrCodigo>7802920116006</VlrCodigo>
</CdgItem>
<NmbItem>QUESO RALLADO PARMESANO 80 G</NmbItem>
<PrcRef>1118</PrcRef>
<QtyItem>1</QtyItem>
<PrcItem>1118</PrcItem>
<MontoItem>1118</MontoItem>
</Detalle>
<Detalle>
<NroLinDet>9</NroLinDet>
<CdgItem>
<TpoCodigo>INT1</TpoCodigo>
<VlrCodigo>7801505231912</VlrCodigo>
</CdgItem>
<NmbItem>AZUCAR 1 KL IANSA</NmbItem>
<PrcRef>647</PrcRef>
<QtyItem>1</QtyItem>
<PrcItem>647</PrcItem>
<MontoItem>647</MontoItem>
</Detalle>
<Detalle>
<NroLinDet>10</NroLinDet>
<CdgItem>
<TpoCodigo>INT1</TpoCodigo>
<VlrCodigo>7801505231912</VlrCodigo>
</CdgItem>
<NmbItem>AZUCAR 1 KL IANSA</NmbItem>
<PrcRef>647</PrcRef>
<QtyItem>1</QtyItem>
<PrcItem>647</PrcItem>
<MontoItem>647</MontoItem>
</Detalle>
<Detalle>
<NroLinDet>11</NroLinDet>
<CdgItem>
<TpoCodigo>INT1</TpoCodigo>
<VlrCodigo>8719200694149</VlrCodigo>
</CdgItem>
<NmbItem>MARGARINA DORINA POTE 500 GRS</NmbItem>
<PrcRef>1146</PrcRef>
<QtyItem>0.5</QtyItem>
<PrcItem>1146</PrcItem>
<MontoItem>584</MontoItem>
</Detalle>
<TED version="1.0">
<DD>
<RE>11111111-1</RE>
<TD>52</TD>
<F>1546135</F>
<FE>2020-09-21</FE>
<RR>76658481-0</RR>
<RSR>Blackysoft SPA</RSR>
<MNT>30012</MNT>
<IT1>MALVA IRIS 250 GRS 77180</IT1>
<CAF version="1.0">
<DA>
<RE>11111111-1</RE>
<RS>Inversiones y Asesorias Lomotoro Limitada</RS>
<TD>52</TD>
<RNG>
<D>1521101</D>
<H>1571100</H>
</RNG>
<FA>2020-08-21</FA>
<RSAPK>
<M>wJy2UxrUpnitu37eV8fgjhcIyCpp/qOhCm8wXF5VMzdSa7Bk1ZDLtyuZHuXQ+rVnnM1GkYfMc3JCZ7Gj7hQqsw==</M>
<E>Aw==</E>
</RSAPK>
<IDK>300</IDK>
</DA>
<FRMA algoritmo="SHA1withRSA">HDdqFWoBbO9yiosF9U7bCbj8hlbJn80BCk2BchuKTfT1FIVv6xGlnd0WkWlj8HTCZrEmSSub5M8jpvLDBWkcxQ==</FRMA>
</CAF>
<TSTED>2020-09-22T10:11:37</TSTED>
</DD>
<FRMT algoritmo="SHA1withRSA">eEh/L/2BAvV5W8Y5qXFJ+T/4u4/XENonwLvuPzJI3H7Z7Y83q/HX/fexgSyybPETX+a3C3cemq7r4MaaTBVr2A==</FRMT>
</TED>
<TmstFirma>2020-09-22T09:47:15</TmstFirma>
</Documento>
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
<Reference URI="#E000000002T052F0001546135">
<Transforms>
<Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>yIxGHrE0FKm4N/QAjtpIE++Va0Y=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>sBNliRAIlm7I/qx5aXORGD1SvOvZzmz9hPCiaSCPOUR2ZjZ6zUDMd74cBMy1Joz4tHn1R082Cl1sK9pth0LI2f0XLsuf+KJXteBXZaj5cuNuCD+WbEUTEbSEeuLYMcp2OeXFxN7ewmL2bFHc79u7SJjN9G2KukraZ0xJMLwapOJN8r9W/8tgnmx0hYGGtn8fpdElEKkdCBQQZnBQoc25S2TaGg8YXnYGeicyai8/R3ZT/k80yPiLn3PaEpMTo7H9toNQzv2EEGc/QEpeSfVSyXHW4qD9IcW8r67E5K/5Gv9vXkYQOr/GmJLk2LT+aUhRkInCejB0hToDSLGgh2U8jQ==</SignatureValue>
<KeyInfo>
<KeyValue>
<RSAKeyValue>
<Modulus>
xW2imC+8YuN9Yr4xtJcBMoW0TlditkOyWnOtY9+C17zYt7G/MMpzth2fdM3173GQ /71Q6FwIuIrVeAQX4+Xem8ur48zs0z4+0KXQX/KaDk645eoqoIUSy1bU10I7fpCS gKTNcpEY/z6lxDbSi/YmMsTjxJ16a/WNCecXu0C20yvIT1Jnra/EhZZ8FnRrak3k o9RoVIvt3uU97/nmS/yvHRokDANvT2AOoNAb+mb8JZmbOG4uq/MEkuOSEQVDtYGG HDlYgoCM7LxSCbV2Jonmixgy5REnD2Xho6Gu8fiAq+AkA6b4sZfmlJbBMC/QV+Ut dBnQxOzlxevVEvaBd9EVLQ==
</Modulus>
<Exponent>
AQAB
</Exponent>
</RSAKeyValue>
</KeyValue>
<X509Data>
<X509Certificate>
MIIGeTCCBWGgAwIBAgIDAjagMA0GCSqGSIb3DQEBCwUAMIGmMQswCQYDVQQGEwJD TDEYMBYGA1UEChMPQWNlcHRhLmNvbSBTLkEuMUgwRgYDVQQDEz9BY2VwdGEuY29t IEF1dG9yaWRhZCBDZXJ0aWZpY2Fkb3JhIENsYXNlIDIgUGVyc29uYSBOYXR1cmFs IC0gRzQxHjAcBgkqhkiG9w0BCQEWD2luZm9AYWNlcHRhLmNvbTETMBEGA1UEBRMK OTY5MTkwNTAtODAeFw0xODA2MDYyMDM1MTZaFw0yMTA2MDYyMDM1MTZaMIGOMQsw CQYDVQQGEwJDTDEYMBYGA1UEDBMPUEVSU09OQSBOQVRVUkFMMSgwJgYDVQQDEx9Y SU1FTkEgQUxFSkFORFJBIEJBSEFNT05ERVMgUEFaMScwJQYJKoZIhvcNAQkBFhh4 YmFoYW1vbmRlc0BmYWxhYmVsbGEuY2wxEjAQBgNVBAUTCTk3OTExODktNDCCASIw DQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMVtopgvvGLjfWK+MbSXATKFtE5X YrZDslpzrWPfgte82LexvzDKc7Ydn3TN9e9xkP+9UOhcCLiK1XgEF+Pl3pvLq+PM 7NM+PtCl0F/ymg5OuOXqKqCFEstW1NdCO36QkoCkzXKRGP8+pcQ20ov2JjLE48Sd emv1jQnnF7tAttMryE9SZ62vxIWWfBZ0a2pN5KPUaFSL7d7lPe/55kv8rx0aJAwD b09gDqDQG/pm/CWZmzhuLqvzBJLjkhEFQ7WBhhw5WIKAjOy8Ugm1diaJ5osYMuUR Jw9l4aOhrvH4gKvgJAOm+LGX5pSWwTAv0FflLXQZ0MTs5cXr1RL2gXfRFS0CAwEA AaOCAsQwggLAMB8GA1UdIwQYMBaAFGWlqz4/yLZRbRF+X8MKB+ZDoAi2MB0GA1Ud DgQWBBTFYEZ4kYzllpc9Xq42LHe4C0LdUzALBgNVHQ8EBAMCBPAwHQYDVR0lBBYw FAYIKwYBBQUHAwIGCCsGAQUFBwMEMBEGCWCGSAGG+EIBAQQEAwIFoDCB9QYDVR0g BIHtMIHqMIHnBggrBgEEAbVrAjCB2jAxBggrBgEFBQcCARYlaHR0cHM6Ly9hY2c0 LmFjZXB0YS5jb20vQ1BTLUFjZXB0YWNvbTCBpAYIKwYBBQUHAgIwgZcwFhYPQWNl cHRhLmNvbSBTLkEuMAMCAQkafUVsIHRpdHVsYXIgaGEgc2lkbyB2YWxpZGFkbyBl biBmb3JtYSBvbmxpbmUsIHF1ZWRhbmRvIGhhYmlsaXRhZG8gZWwgQ2VydGlmaWNh ZG8gcGFyYSB1c28gdHJpYnV0YXJpbywgcGFnb3MsIGNvbWVyY2lvIHkgb3Ryb3Mu MFoGA1UdEgRTMFGgGAYIKwYBBAHBAQKgDBYKOTY5MTkwNTAtOKAkBggrBgEFBQcI A6AYMBYMCjk2OTE5MDUwLTgGCCsGAQQBwQECgQ9pbmZvQGFjZXB0YS5jb20wYQYD VR0RBFowWKAXBggrBgEEAcEBAaALFgk5NzkxMTg5LTSgIwYIKwYBBQUHCAOgFzAV DAk5NzkxMTg5LTQGCCsGAQQBwQECgRh4YmFoYW1vbmRlc0BmYWxhYmVsbGEuY2ww RwYIKwYBBQUHAQEEOzA5MDcGCCsGAQUFBzABhitodHRwczovL2FjZzQuYWNlcHRh LmNvbS9hY2c0L29jc3AvQ2xhc2UyLUc0MD8GA1UdHwQ4MDYwNKAyoDCGLmh0dHBz Oi8vYWNnNC5hY2VwdGEuY29tL2FjZzQvY3JsL0NsYXNlMi1HNC5jcmwwDQYJKoZI hvcNAQELBQADggEBAIAycbOcl3xCXMc8u0dGN1zHrMFEXDNuSLj9cEjjNJ9xSTbR Dy6eqAhmtmBkDRzXqGzG2TvEhMT3xhHgNHHwayUFAyYb1N563LoJJYShiFI2ExUb aB1V0hJz0hYRS0DbkcyiXVGkE2B80vNdXYdQVhVdzS7ZAn4hPrk1Jwikpy1Tnh8K v0x6EkDXRHFB0LD/6TULulqU8fd/XrrqPjrpueub3dBISHXvLJY/FV2B9rXsiBGu Nib6lOZ+Dvwgr7NfThf/srrGHk/dFlhiR/LvCCfC76eFgKYrHl40xe2vSgJdbIdw RmNi/hfx3LMPndqzJzLaS4QQRLUnG7/LE4ymFHc=
</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</DTE>
</SetDTE>
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
<Reference URI="#E061437254">
<Transforms>
<Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>RF6yjepQnSJATukfAkP1gQIWX1Q=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>nSdAdcnY2XpIgqzh4duh/G4LmHCSNiZXxDsNtKceA3g8yOkSDp8jNg2QF8ukrZuYMz0AKdUlVcjfxmafQ/cQJsSTv6+qKyTSti4srXHUqUk0C+AQl601FjL559Ssx4WLYf8buE2ztmtjtX52g8ECm1YH88FZb9SSm2k8lo1VLxRYHDCy4e9MV6mz/TETPf/XkErZAmN5tnWPiLa4DWkeQbNgNwReOAnPJcm9ih5aYAxwrTP/dP0qNPm2JJziFO2EUBG2LxC1mUV6rFGvqLlO7VPX3iSrSvsFbCZTUuqw6gWYMsZcHCIvWHtvI2rNtdb8hnohvhutS244eJ7qqmveew==</SignatureValue>
<KeyInfo>
<KeyValue>
<RSAKeyValue>
<Modulus>
xW2imC+8YuN9Yr4xtJcBMoW0TlditkOyWnOtY9+C17zYt7G/MMpzth2fdM3173GQ /71Q6FwIuIrVeAQX4+Xem8ur48zs0z4+0KXQX/KaDk645eoqoIUSy1bU10I7fpCS gKTNcpEY/z6lxDbSi/YmMsTjxJ16a/WNCecXu0C20yvIT1Jnra/EhZZ8FnRrak3k o9RoVIvt3uU97/nmS/yvHRokDANvT2AOoNAb+mb8JZmbOG4uq/MEkuOSEQVDtYGG HDlYgoCM7LxSCbV2Jonmixgy5REnD2Xho6Gu8fiAq+AkA6b4sZfmlJbBMC/QV+Ut dBnQxOzlxevVEvaBd9EVLQ==
</Modulus>
<Exponent>
AQAB
</Exponent>
</RSAKeyValue>
</KeyValue>
<X509Data>
<X509Certificate>
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