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se agrega fallback OWTR y calculo de fecha de vencimiento por condicion de pago

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- hana_manager.get_delivery ahora busca en ODLN y, si no encuentra, en OWTR
- sapb1_manager resuelve StockTransfers -> Orders (via U_IDC_NUMOV) para
  validar precios de flete cuando la guia es un traslado de inventario
- se corrige el orden de parametros tipo/serie/numero (sin cruces) en
  get_delivery, get_delivery_notes y _get_delivery_entries
- se agrega sapb1_manager.obtener_condicion_pago (BusinessPartners +
  PaymentTermsTypes) y pipeline._calcular_fecha_vencimiento para que
  DocDueDate del draft sea fecha de contabilizacion + dias de la condicion
  de pago del proveedor
- se agrega variante de regex para "VALOR REFER" truncado en sunat_schema.py
- se actualiza documentacion (docs/) reflejando estos cambios

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
georgeandClaude Sonnet 5 committed 2026-09-10 13:21:04 -05:00
1 parent 6b0ed6f519
commit 15e3b5079c
231 files changed
+21421 -475
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tests/completar_guias_pipeline.py
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import json
import os
from glob import glob
CARPETA_BASE = os.path.join(os.path.dirname(__file__), "correos_prueba")
def _doc_key(d):
return (d.get("tipo"), d.get("serie"), d.get("numero"))
def completar_guias_desde_pdf(xml_path: str, pdf_path: str) -> int:
with open(xml_path, encoding="utf-8") as f:
xml_data = json.load(f)
try:
with open(pdf_path, encoding="utf-8") as f:
pdf_data = json.load(f)
except FileNotFoundError:
return 0
pdf_by_key = {_doc_key(d): d for d in pdf_data}
total_copiadas = 0
for xd in xml_data:
k = _doc_key(xd)
has_all_guias = all(
len(linea.get("guias_remision") or []) > 0
for linea in xd.get("lineas", [])
)
if has_all_guias:
continue
pd = pdf_by_key.get(k)
if not pd:
continue
for li, xl in enumerate(xd.get("lineas", [])):
if len(xl.get("guias_remision") or []) > 0:
continue
pl = pd["lineas"][li] if li < len(pd.get("lineas", [])) else {}
p_gr = pl.get("guias_remision") or []
if p_gr:
xl["guias_remision"] = list(p_gr)
total_copiadas += len(p_gr)
# También copiar guia_transportista si XML no tiene
if not xl.get("guia_transportista") and pl.get("guia_transportista"):
xl["guia_transportista"] = dict(pl["guia_transportista"])
if total_copiadas > 0:
with open(xml_path, "w", encoding="utf-8") as f:
json.dump(xml_data, f, ensure_ascii=False, indent=2)
return total_copiadas
def main():
carpetas = sorted(glob(os.path.join(CARPETA_BASE, "[0-9][0-9][0-9]_correo")))
total_global = 0
for fp in carpetas:
folder = os.path.basename(fp)
idx = folder[:3]
xml_path = os.path.join(fp, f"xml_resultado_{idx}.json")
pdf_path = os.path.join(fp, f"pdf_resultado_{idx}.json")
if not os.path.exists(xml_path):
continue
n = completar_guias_desde_pdf(xml_path, pdf_path)
if n > 0:
print(f" {folder}: {n} guías copiadas")
total_global += n
print(f"\nTotal guías copiadas: {total_global}")
if __name__ == "__main__":
main()
tests/correos_prueba/001_correo/10060028686-01-F002-2450.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?><Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:biz="urn:bizlinks:names:specification:ubl:peru:schema:xsd:BizlinksAggregateComponents-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:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1"><ext:UBLExtensions><ext:UBLExtension><cbc:ID>EBIZ</cbc:ID><ext:ExtensionContent><biz:AdditionalInformation><biz:AdditionalProperty><cbc:ID>8025</cbc:ID><cbc:Value><![CDATA[473-4883 473-2554 323-3702]]></cbc:Value></biz:AdditionalProperty><biz:AdditionalProperty><cbc:ID>8024</cbc:ID><cbc:Value><![CDATA[ventas@dansa.com.pe]]></cbc:Value></biz:AdditionalProperty><biz:AdditionalProperty><cbc:ID>8023</cbc:ID><cbc:Value><![CDATA[www.grupodansa.com.pe]]></cbc:Value></biz:AdditionalProperty><biz:AdditionalProperty><cbc:ID>9670</cbc:ID><cbc:Value><![CDATA[MATERIALES DE CONSTRUCCION]]></cbc:Value></biz:AdditionalProperty><biz:AdditionalProperty><cbc:ID>9673</cbc:ID><cbc:Value><![CDATA[Nro.Cuota = 1 Fecha de Vencimiento = 2026-06-15 Tipo de Moneda = PEN Monto de Cuota = 707.31]]></cbc:Value></biz:AdditionalProperty><biz:AdditionalProperty><cbc:ID>8185</cbc:ID><cbc:Value><![CDATA[CREDITO A 20 DIAS]]></cbc:Value></biz:AdditionalProperty><biz:AdditionalProperty><cbc:ID>9043</cbc:ID><cbc:Value><![CDATA[---]]></cbc:Value></biz:AdditionalProperty><biz:AdditionalProperty><cbc:ID>9049</cbc:ID><cbc:Value><![CDATA[---]]></cbc:Value></biz:AdditionalProperty><biz:AdditionalProperty><cbc:ID>9218</cbc:ID><cbc:Value><![CDATA[CABELLO HUARCAYA CRISTY JOICE]]></cbc:Value></biz:AdditionalProperty><biz:AdditionalProperty><cbc:ID>9130</cbc:ID><cbc:Value><![CDATA[---]]></cbc:Value></biz:AdditionalProperty><biz:AdditionalProperty><cbc:ID>9099</cbc:ID><cbc:Value><![CDATA[26/05/2026]]></cbc:Value></biz:AdditionalProperty><biz:AdditionalProperty><cbc:ID>9925</cbc:ID><cbc:Value><![CDATA[20100029741]]></cbc:Value></biz:AdditionalProperty></biz:AdditionalInformation></ext:ExtensionContent></ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="signatureKG"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><ds:SignatureMethod 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truncated
tests/correos_prueba/001_correo/20506689326-31-V002-11.xml
+183
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@@ -0,0 +1,183 @@
<?xml version="1.0" encoding="utf-8" standalone="no"?>
<DespatchAdvice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" 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="urn:oasis:names:specification:ubl:schema:xsd:DespatchAdvice-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent><ds:Signature Id="signatureFACTURALOPERU">
<ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
<ds:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
<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/2000/09/xmldsig#sha1"/><ds:DigestValue>jh2FnXCc6mcZFOLNh4yidKCBNOE=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>QkBKgCtC1pMy8xW4kF227KpiRiTSqwS9rmx4Ja1NHcnyh+2CYOLoeWRX1CsfGZe2Twayxe79XojFYvFiDsl7uM6PUySq7BB1OdBj6ZAR4TJYLUQXuBBXRFL2DI4j6Btuu/q8AIPHmrJepk/2tWJqb/oiBo2FhoGdEXCmkyZgHNAIIiRYQD7l00GhDVolirDrkii6zo/grWNFUGZC95SRFxgeQF23gED2PwakIzzMOqQrb/7IWh0er+ZF+Vk8QB8Y1CGHtRVytKMX+sT4K+G4O/tTT5GCQizs9HZjN5kxB1VMtM4GlUy4dpWuVblZKLREpZ9RFP2glThrohebgTGq1g==</ds:SignatureValue>
<ds:KeyInfo><ds:X509Data><ds:X509Certificate>MIIFbDCCBFSgAwIBAgIIFUldkkH9yjEwDQYJKoZIhvcNAQELBQAwRjEkMCIGA1UEAwwbTGxhbWEucGUgU0hBMjU2IFN0YW5kYXJkIENBMREwDwYDVQQKDAhMTEFNQS5QRTELMAkGA1UEBhMCUEUwHhcNMjYwMjAyMTM1OTU0WhcNMjcwMjAyMTM1OTAwWjCCARMxMTAvBgNVBAkMKExULiAyMCBNWi4gQiBVUkIuIFJFU0lELiBIT05PUiBZIExFQUxUQUQxITAfBgkqhkiG9w0BCQEWEm1hbGlhZ2FAbWlnYWZpLmNvbTEsMCoGA1UEAwwjU09GVFdBUkUgREUgRkFDVFVSQUNJT04gRUxFQ1RST05JQ0ExLDAqBgNVBAsMI0ZBQ1RVUkEgRUxFQ1RST05JQ0EgUlVDIDIwNTA2Njg5MzI2MSEwHwYDVQQLDBhWYWxpZGFkbyBwb3IgTGxhbWEucGUgRVIxIDAeBgNVBAoMF01BVEVSSUFMRVMgRC9DQVNBIFMuQS5DMQ0wCwYDVQQHDARMSU1BMQswCQYDVQQGEwJQRTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAOej26BfjO7htv3e1lPaj6I4rzJanTTGMUkD2fkEt4PLMnb7AWrht9cDj0SvqofT8w56jrlqLjV2GpsVgxMTUe+c5Eir2IO+IL8pQva1TFRwpzWCseyb5by1igpCdNKTeJH34DkoRLogc4c2pqIKtWYsPX3QsjEy0rjW6+7sX/JNAQcgrzgJWw4WZwIIjK3PkF7s1O0VqLjTaZhHhbP9bPkMO8u+0RogjKZvBGfKY6ftEMjaPqTtB6k6zbZx7pPk+bRNMjSOncIFBehbaHYt63CeDlJHDNf5u+4jSWgp5I4nxHggfMYmeHOZGiOGYh6hClITOq+/Mg67g5FUl9416/UCAwEAAaOCAY0wggGJMAwGA1UdEwEB/wQCMAAwHwYDVR0jBBgwFoAUXYhbretl+/5oouTZbz1XcqLvK5kwZwYIKwYBBQUHAQEEWzBZMDUGCCsGAQUFBzAChilodHRwOi8vY3J0LmxsYW1hLnBlL2xsYW1hcGVzdGFuZGFyZGNhLmNlcjAgBggrBgEFBQcwAYYUaHR0cDovL29jc3AubGxhbWEucGUwHQYDVR0RBBYwFIESbWFsaWFnYUBtaWdhZmkuY29tMEYGA1UdIAQ/MD0wOwYNKwYBBAGDl3cAAQADATAqMCgGCCsGAQUFBwIBFhxodHRwczovL2xsYW1hLnBlL3JlcG9zaXRvcnkvMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDA6BgNVHR8EMzAxMC+gLaArhilodHRwOi8vY3JsLmxsYW1hLnBlL2xsYW1hcGVzdGFuZGFyZGNhLmNybDAdBgNVHQ4EFgQUTtWOjRJrY+hai0Np8dEDrqh3tIcwDgYDVR0PAQH/BAQDAgbAMA0GCSqGSIb3DQEBCwUAA4IBAQCIe0oUU2YJTZY0jULGUgE09eyyE+qh+V6MZLGPyeieuM+sS7U2uqoctQLS2VVIbx+pPoJ/ubmDS4zxMgxejcyJwiW0u9cn1bUS7XxQ4W5lSdRY5vi1MOTB2PXE3h1ESB6T6EJcY4P+azSNXgxOtnUzeXRxGSOR2RcoSiBocfJWKWjcOrVyJ4hksLKhjjm7hwi4zWD4chiJfaaHx2an9vpx8/gZKy4zz4+q1kDSoXL4FqY7DWGtyxWJVW/J2nbTj8PdV6YDwkboLPPwFhDtN0OE7VBqpXIItxqXLGPWupL7PSnhYDAB1uDxWbfkBx7WtIpKMxT7zvmwzaTTlvEOgqnH</ds:X509Certificate></ds:X509Data></ds:KeyInfo></ds:Signature></ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
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<cbc:IssueDate>2026-05-11</cbc:IssueDate>
<cbc:IssueTime>13:05:50</cbc:IssueTime>
<cbc:DespatchAdviceTypeCode listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01" listName="Tipo de Documento" listAgencyName="PE:SUNAT">31</cbc:DespatchAdviceTypeCode>
<!-- DOCUMENTOS ADICIONALES (Catalogo D41) -->
<cac:AdditionalDocumentReference>
<cbc:ID>T001-128662</cbc:ID>
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="Documento relacionado al transporte" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo61">09</cbc:DocumentTypeCode>
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<cbc:Name><![CDATA[MATERIALES D`CASA S.A.C]]></cbc:Name>
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<!-- DATOS DEL EMISOR (TRANSPORTISTA) -->
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</cac:DespatchSupplierParty>
<!-- DATOS DEL RECEPTOR (DESTINATARIO) -->
<cac:DeliveryCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeID="6">20506689326</cbc:ID>
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<cbc:RegistrationName><![CDATA[MATERIALES D`CASA S.A.C]]></cbc:RegistrationName>
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<!-- DATOS DEL TRASLADO -->
<cac:Shipment>
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<cbc:ID>SUNAT_Envio</cbc:ID>
<!-- PESO BRUTO TOTAL DE LA CARGA-->
<cbc:GrossWeightMeasure unitCode="KGM">31875.00</cbc:GrossWeightMeasure>
<!-- INDICADORES -->
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<!-- FECHA DE INICIO DEL TRASLADO -->
<cac:TransitPeriod>
<cbc:StartDate>2026-05-11</cbc:StartDate>
</cac:TransitPeriod>
<!-- CONDUCTOR PRINCIPAL -->
<cac:DriverPerson>
<!-- TIPO Y NUMERO DE DOCUMENTO DE IDENTIDAD -->
<cbc:ID schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeID="1">09715404</cbc:ID>
<!-- NOMBRES -->
<cbc:FirstName>HUAMAN ÑAHUE, JUAN</cbc:FirstName>
<!-- APELLIDOS -->
<cbc:FamilyName>DE DIOS</cbc:FamilyName>
<!-- TIPO DE CONDUCTOR: PRINCIPAL -->
<cbc:JobTitle>Principal</cbc:JobTitle>
<cac:IdentityDocumentReference>
<!-- LICENCIA DE CONDUCIR -->
<cbc:ID>Q09715404</cbc:ID>
</cac:IdentityDocumentReference>
</cac:DriverPerson>
<!-- CONDUCTOR SECUNDARIO -->
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<cac:Delivery>
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<!-- UBIGEO DE LLEGADA -->
<cbc:ID schemeAgencyName="PE:INEI" schemeName="Ubigeos">150502</cbc:ID>
<cac:AddressLine>
<cbc:Line><![CDATA[CA. PANAMERICANA SUR KM 98 SANTA CRUZ]]></cbc:Line>
</cac:AddressLine>
</cac:DeliveryAddress>
<cac:Despatch>
<!-- DIRECCION DEL PUNTO DE PARTIDA -->
<cac:DespatchAddress>
<!-- UBIGEO DE PARTIDA -->
<cbc:ID schemeAgencyName="PE:INEI" schemeName="Ubigeos">150143</cbc:ID>
<!-- DIRECCION COMPLETA Y DETALLADA DE PARTIDA -->
<cac:AddressLine>
<cbc:Line><![CDATA[AV. ATOCONGO 1860]]></cbc:Line>
</cac:AddressLine>
</cac:DespatchAddress>
<!-- DATOS DEL REMITENTE -->
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<cac:TransportEquipment>
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tests/correos_prueba/002_correo/pdf_resultado_002.json
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tests/correos_prueba/003_correo/pdf_resultado_003.json
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tests/correos_prueba/003_correo/xml_resultado_003.json
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tests/correos_prueba/004_correo/20551006914-01-F004-5989.xml
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tests/correos_prueba/007_correo/xml_resultado_007.json
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tests/correos_prueba/009_correo/10091153136-31-VPP1-516.xml
+167
View File
@@ -0,0 +1,167 @@
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tests/correos_prueba/010_correo/CDR-10154500010-01-FF01-3308.xml
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<SignatureValue>eIySJdU3J3ZZxhOLcqLx9BqFBYodYvOTo5bZnLr5Mnh9n9xWPCaax24IWjVVcxCXXyXOe1m/8QJ4Zg9V8YvCnNYLFw1NcDOueLijfa3JxTZ0bU91pziPRcM81l3AK1/fy0A96W5FswvwDOtmJ8FZb3ezEIM9UuYnlh7UkwcfmjEqINE28zQZqWALzRljpCkGDeYPNXU2Z89xdwRqVUyA0bbMB0HvtNYDqRjcOLpp4vv3lyAhcnE5LQQ5au/7Wm6JXPiMgwROumE9RhMpD1OcKr3sRm0ZYn7OQRIHIqHtES0g6E2cxrPIJ71bSW4eCa8s16HjmvIxzILJYHxWmSqw2Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate><X509IssuerSerial><X509IssuerName>C=PE, O=LLAMA.PE, CN=Llama.pe SHA256 Standard CA</X509IssuerName><X509SerialNumber>9211231144834552139</X509SerialNumber></X509IssuerSerial></X509Data></KeyInfo><Proposito>Cumple proposito</Proposito><Revocacion>Cumple revocacion</Revocacion><TSL>Cumple tsl</TSL><Expiracion>No ha expirado</Expiracion></Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions>
<!--ext:UBLExtensions>
</ext:UBLExtensions-->
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID><![CDATA[EG03-216]]></cbc:ID>
<!-- FECHA Y HORA DE EMISION -->
<cbc:IssueDate>2026-05-29</cbc:IssueDate>
<cbc:IssueTime>01:31:47</cbc:IssueTime>
<cbc:DespatchAdviceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">31</cbc:DespatchAdviceTypeCode>
<!-- DOCUMENTOS ADICIONALES (Catalogo D41)-->
<cac:AdditionalDocumentReference>
<cbc:ID><![CDATA[T001-129711]]></cbc:ID>
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="Documento relacionado al transporte" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo61">09</cbc:DocumentTypeCode>
<cbc:DocumentType><![CDATA[Guía de Remisión Remitente]]></cbc:DocumentType>
<cac:IssuerParty>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06"><![CDATA[20100029741]]></cbc:ID>
</cac:PartyIdentification>
</cac:IssuerParty>
</cac:AdditionalDocumentReference>
<cac:Signature>
<cbc:ID><![CDATA[SUNAT]]></cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID><![CDATA[20131312955]]></cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[SUNAT]]></cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#SUNAT</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<!-- DATOS DEL EMISOR (TRANSPORTISTA) -->
<cac:DespatchSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06"><![CDATA[10154500010]]></cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[REMUZGO PISCONTI LIZ GIANNINA]]></cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:DespatchSupplierParty>
<!-- DATOS DEL RECEPTOR (DESTINATARIO) -->
<cac:DeliveryCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06"><![CDATA[10154500010]]></cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[REMUZGO PISCONTI LIZ GIANNINA]]></cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:DeliveryCustomerParty>
<!-- DATOS DE QUIEN PAGA EL SERVICIO -->
<cac:OriginatorCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06"><![CDATA[20100029741]]></cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[A. BERIO Y CIA S.A.C.]]></cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:OriginatorCustomerParty>
<!-- DATOS DEL TRASLADO -->
<cac:Shipment>
<!-- ID OBLIGATORIO POR UBL -->
<cbc:ID><![CDATA[SUNAT_Envio]]></cbc:ID>
<!-- PESO BRUTO TOTAL DE LA CARGA -->
<cbc:GrossWeightMeasure unitCode="TNE">31.45</cbc:GrossWeightMeasure>
<!-- INDICADORES -->
<!-- Indicador de pagador del flete -->
<cbc:SpecialInstructions>SUNAT_Envio_IndicadorPagadorFlete_Remitente</cbc:SpecialInstructions>
<cac:Consignment>
<!-- ID OBLIGATORIO POR UBL -->
<cbc:ID><![CDATA[SUNAT_Envio]]></cbc:ID>
</cac:Consignment>
<cac:ShipmentStage>
<!-- FECHA DE INICIO DEL TRASLADO -->
<cac:TransitPeriod>
<cbc:StartDate>2026-05-29</cbc:StartDate>
</cac:TransitPeriod>
<!-- DATOS DEL TRANSPORTISTA -->
<cac:CarrierParty>
<!-- AUTORIZACIONES ESPECIALES -->
<cac:PartyLegalEntity>
<!-- NUMERO DE REGISTRO DEL MTC -->
<cbc:CompanyID><![CDATA[1562011CNG]]></cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:CarrierParty>
<!-- CONDUCTOR PRINCIPAL -->
<cac:DriverPerson>
<!-- TIPO Y NUMERO DE DOCUMENTO DE IDENTIDAD -->
<cbc:ID schemeID="1" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06"><![CDATA[40190692]]></cbc:ID>
<!-- NOMBRES -->
<cbc:FirstName>QUINTANA QUISPE GERARDO</cbc:FirstName>
<!-- APELLIDOS -->
<cbc:FamilyName>QUINTANA QUISPE GERARDO</cbc:FamilyName>
<!-- TIPO DE CONDUCTOR: PRINCIPAL -->
<cbc:JobTitle>Principal</cbc:JobTitle>
<cac:IdentityDocumentReference>
<!-- LICENCIA DE CONDUCIR -->
<cbc:ID><![CDATA[Q40190692]]></cbc:ID>
</cac:IdentityDocumentReference>
</cac:DriverPerson>
</cac:ShipmentStage>
<cac:Delivery>
<!-- DIRECCION DEL PUNTO DE LLEGADA -->
<cac:DeliveryAddress>
<!-- UBIGEO DE LLEGADA -->
<cbc:ID schemeName="Ubigeos" schemeAgencyName="PE:INEI"><![CDATA[150501]]></cbc:ID>
<!-- DIRECCION COMPLETA Y DETALLADA DE LLEGADA -->
<cac:AddressLine>
<cbc:Line><![CDATA[CA. PANAMERICANA SUR MZ. A6 LT. 4 AS. EL TREBOL]]></cbc:Line>
</cac:AddressLine>
</cac:DeliveryAddress>
<cac:Despatch>
<!-- DIRECCION DEL PUNTO DE PARTIDA -->
<cac:DespatchAddress>
<!-- UBIGEO DE PARTIDA -->
<cbc:ID schemeName="Ubigeos" schemeAgencyName="PE:INEI"><![CDATA[150143]]></cbc:ID>
<!-- DIRECCION COMPLETA Y DETALLADA DE PARTIDA -->
<cac:AddressLine>
<cbc:Line><![CDATA[AV. ATOCONGO 1860 - LIMA - LIMA - VILLA MARIA DEL TRIUNFO]]></cbc:Line>
</cac:AddressLine>
</cac:DespatchAddress>
<!-- DATOS DEL REMITENTE -->
<cac:DespatchParty>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06"><![CDATA[20100029741]]></cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[A. BERIO Y CIA S.A.C.]]></cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:DespatchParty>
</cac:Despatch>
</cac:Delivery>
<cac:TransportHandlingUnit>
<!-- NUMERO DE CONTENEDOR -->
<cbc:ID><![CDATA[-]]></cbc:ID>
<cac:TransportEquipment>
<!-- VEHICULO PRINCIPAL -->
<!-- PLACA - VEHICULO PRINCIPAL -->
<cbc:ID><![CDATA[CFW860]]></cbc:ID>
<!-- Tarjeta Unica Circulacion / Cerificado Habilitacion Vehicular - Principal -->
<cac:ApplicableTransportMeans>
<cbc:RegistrationNationalityID>15M25060472E</cbc:RegistrationNationalityID>
</cac:ApplicableTransportMeans>
<!-- AUTORIZACIONES ESPECIALES - VEHICULO PRINCIPAL -->
<cac:ShipmentDocumentReference>
<cbc:ID schemeID="06" schemeName="Entidad Autorizadora" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogoD37"><![CDATA[1562011cng]]></cbc:ID>
</cac:ShipmentDocumentReference>
<!-- VEHICULO SECUNDARIO -->
<cac:AttachedTransportEquipment>
<!-- PLACA - VEHICULO SECUNDARIO -->
<cbc:ID><![CDATA[BUI979]]></cbc:ID>
<!-- TARJETA UNICA CIRCULACION / CERTIFICADO HABILITACION VEHICULAR - SECUNDARIO -->
<cac:ApplicableTransportMeans>
<cbc:RegistrationNationalityID>15M25060473E</cbc:RegistrationNationalityID>
</cac:ApplicableTransportMeans>
<!-- AUTORIZACIONES ESPECIALES - VEHICULO SECUNDARIO -->
<cac:ShipmentDocumentReference>
<cbc:ID schemeID="06" schemeName="Entidad Autorizadora" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogoD37"><![CDATA[1562011cng]]></cbc:ID>
</cac:ShipmentDocumentReference>
</cac:AttachedTransportEquipment>
</cac:TransportEquipment>
</cac:TransportHandlingUnit>
</cac:Shipment>
<!-- DETALLES DE BIENES A TRASLADAR -->
</DespatchAdvice>
tests/correos_prueba/014_correo/CDR-10154500010-01-FF01-3308.xml
+54
View File
@@ -0,0 +1,54 @@
<?xml version="1.0" encoding="utf-8"?>
<ar:ApplicationResponse xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope" xmlns:ar="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2">
<ext:UBLExtensions>
<ext:UBLExtension><ext:ExtensionContent><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/2001/04/xmldsig-more#rsa-sha256" /><Reference URI=""><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><DigestValue>++vnz3BA+AEgNvaNnn09EAeVPnx8MvxiZFfdr66SKzM=</DigestValue></Reference></SignedInfo><SignatureValue>XshakaqeaE2tLh9WLCy3Yh/hFbp22djvtmq3AxjRL4zIA0VJzL/dePHQopZ89Gd2uRpMfRI33m9zZkNTbyRPvz3JorVZspo7lpKUxqolX5o+EeB4N5XI/5Et5kq/m2ptEpyZvtdB4EwU4AswzYdUAaAEuh9PzDtkRUM8YnzWG4L0CzlGEGwtl6hsSB9WWOWoOAMQ3IMdlyAB1lGmieUmTiDSjhQraGRI2kkQHfDzi2zqX3TglWAoz7avrUlrifOfb3PORh4wmae6HE5ecpG31eFBHazEQOGJaokfrj33E1TQvIG8qAs/qy1g4cnih+IlJjhBcPsmCr4h3Jocr6Wx6Q==</SignatureValue><KeyInfo><X509Data><X509SubjectName>C=PE, O=LLAMA.PE, CN=Llama.pe SHA256 Standard CA</X509SubjectName><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></ext:ExtensionContent></ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>1.0</cbc:CustomizationID>
<cbc:ID>427906d5-dcc7-4922-bf74-32f599a3e547</cbc:ID>
<cbc:IssueDate>2026-05-29</cbc:IssueDate>
<cbc:IssueTime>08:25:10.93801</cbc:IssueTime>
<cbc:ResponseDate>2026-05-29</cbc:ResponseDate>
<cbc:ResponseTime>08:25:10.97135</cbc:ResponseTime>
<cac:Signature>
<cbc:ID>SignSUNAT</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20131312955</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SUNAT</cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#SignSUNAT</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:SenderParty>
<cac:PartyIdentification>
<cbc:ID>20131312955</cbc:ID>
</cac:PartyIdentification>
</cac:SenderParty>
<cac:ReceiverParty>
<cac:PartyIdentification>
<cbc:ID>10154500010</cbc:ID>
</cac:PartyIdentification>
</cac:ReceiverParty>
<cac:DocumentResponse>
<cac:Response>
<cbc:ReferenceID>FF01-3308</cbc:ReferenceID>
<cbc:ResponseCode>0</cbc:ResponseCode>
<cbc:Description>La Factura numero FF01-3308, ha sido aceptado</cbc:Description>
</cac:Response>
<cac:DocumentReference>
<cbc:ID>FF01-3308</cbc:ID>
</cac:DocumentReference>
<cac:RecipientParty>
<cac:PartyIdentification>
<cbc:ID>6-20100029741</cbc:ID>
</cac:PartyIdentification>
</cac:RecipientParty>
</cac:DocumentResponse>
</ar:ApplicationResponse>
tests/correos_prueba/014_correo/pdf_resultado_014.json
+63
View File
@@ -0,0 +1,63 @@
[
{
"ruc_emisor": "10154500010",
"razon_social_emisor": "A. BERIO Y CIA S.A.C.",
"fecha_emision": "29/05/2026",
"tipo": "01",
"serie": "FF01",
"numero": "3308",
"ruc_receptor": "20100029741",
"razon_social_receptor": "A. BERIO Y CIA S.A.C.",
"total_factura": "1585.08",
"documentos_referencia": [],
"tiene_detraccion": true,
"codigo_detraccion": null,
"porcentaje_detraccion": "4.00",
"monto_detraccion": "27.00",
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tests/correos_prueba/017_correo/pdf_resultado_017.json
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tests/correos_prueba/017_correo/xml_resultado_017.json
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tests/correos_prueba/018_correo/CDR-20500864703-01-F002-20851.xml
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tests/correos_prueba/018_correo/pdf_resultado_018.json
+39
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[
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tests/correos_prueba/018_correo/xml_resultado_018.json
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tests/correos_prueba/019_correo/20552793499-01-E001-5506.pdf
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tests/correos_prueba/019_correo/20552793499-01-E001-5506.xml
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tests/correos_prueba/019_correo/pdf_resultado_019.json
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<cbc:Instructions>TRANSPORTE DE BOLSAS DE CEMENTO</cbc:Instructions>
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<cbc:ID>150501</cbc:ID>
<cac:AddressLine>
<cbc:Line>MZ B10 LT 30 URB TERCER MUNDO - SAN VICENTE DE CANETE</cbc:Line>
</cac:AddressLine>
</cac:DespatchAddress>
</cac:Despatch>
<cac:DeliveryTerms>
<cbc:ID>01</cbc:ID>
<cbc:Amount currencyID="PEN">26897.97</cbc:Amount>
</cac:DeliveryTerms>
<cac:DeliveryTerms>
<cbc:ID>02</cbc:ID>
<cbc:Amount currencyID="PEN">26897.97</cbc:Amount>
</cac:DeliveryTerms>
<cac:DeliveryTerms>
<cbc:ID>03</cbc:ID>
<cbc:Amount currencyID="PEN">18604.45</cbc:Amount>
</cac:DeliveryTerms>
<cac:Shipment>
<cbc:ID>01</cbc:ID>
<cac:Consignment>
<cbc:ID>0</cbc:ID>
<cac:TransportHandlingUnit>
<cac:TransportEquipment>
<cbc:SizeTypeCode>T3S3</cbc:SizeTypeCode>
<cbc:ReturnabilityIndicator>true</cbc:ReturnabilityIndicator>
</cac:TransportEquipment>
<cac:MeasurementDimension>
<cbc:AttributeID>01</cbc:AttributeID>
<cbc:Measure unitCode="TNE">337.03</cbc:Measure>
</cac:MeasurementDimension>
</cac:TransportHandlingUnit>
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</cac:Shipment>
</cac:Delivery>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">258.13</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">1434.05</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">258.13</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">S</cbc:ID>
<cbc:Percent>18</cbc:Percent>
<cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID schemeAgencyName="PE:SUNAT" schemeName="Codigo de tributos" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo05">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 DE TRANSPORTE</cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>1595</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">1434.0508474576</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
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