se agrega fallback OWTR y calculo de fecha de vencimiento por condicion de pago
- 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>
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@@ -0,0 +1,35 @@
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# Copiar este archivo como ".env" (en la misma carpeta que main.py) y completar
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# con los valores reales. ".env" nunca debe subirse a git (ya está en .gitignore).
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# --- Correo / carpetas del pipeline ---
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EMAIL = correo@dominio.com
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DOWNLOAD_FOLDER = adjuntos
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OUTPUT_FOLDER = resultado
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# --- Ruta de red de Facturación Electrónica (ver pipeline._copiar_a_red) ---
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RUTA_RED_FACTURACION = \\servidor\ruta\a\Facturacion Electronica\PRODUCCION
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RUC_EMPRESA = 00000000000
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# --- SAP Business One Service Layer ---
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SAP_B1_URL = https://servidor:50000/b1s/v1
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SAP_B1_COMPANY =
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SAP_B1_USER =
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SAP_B1_PASSWORD =
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SAP_B1_VERIFY_SSL = false
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SAP_B1_TIMEOUT = 15
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# --- SAP HANA (fallback de consultas, ver hana_manager.py) ---
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HANA_SERVER =
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HANA_PORT = 30015
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HANA_USER =
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HANA_PASSWORD =
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HANA_SCHEMA =
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# --- Microsoft Graph / Outlook (MSAL, app registration en Azure AD) ---
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CLIENT_ID =
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CLIENT_SECRET =
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TENANT_ID =
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VERIFY_SSL = false
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# --- Logging (ver logger_manager.py). Opcional, por defecto INFO ---
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LOG_LEVEL = INFO
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Executable → Regular
+6
-6
@@ -11,7 +11,7 @@ from datetime import datetime, timedelta
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from dotenv import load_dotenv
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from dotenv import load_dotenv
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import database_utilities
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import database_utilities
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import logger_utilities
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import logger_manager
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from pipeline import _procesar_un_correo, step_authenticate
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from pipeline import _procesar_un_correo, step_authenticate
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@@ -45,13 +45,14 @@ def get_email_by_id(user_email: str, token: str, message_id: str) -> dict | None
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# PIPELINE PARA IDS
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# PIPELINE PARA IDS
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# ============================================================================
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# ============================================================================
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def run_pipeline_for_ids(ids: list[str]) -> None:
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def run_pipeline_for_ids(ids: list[str]) -> None:
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load_dotenv(dotenv_path=".env.dev")
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# Ruta absoluta: no depende del directorio de trabajo desde el que se lance el proceso
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load_dotenv(dotenv_path=os.path.join(os.path.dirname(__file__), ".env"))
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email_addr = os.getenv("EMAIL", "")
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email_addr = os.getenv("EMAIL", "")
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download_folder = os.getenv("DOWNLOAD_FOLDER", "adjuntos")
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download_folder = os.getenv("DOWNLOAD_FOLDER", "adjuntos")
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output_folder = os.getenv("OUTPUT_FOLDER", "resultado")
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output_folder = os.getenv("OUTPUT_FOLDER", "resultado")
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if not email_addr:
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if not email_addr:
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print("❌ EMAIL no configurado en .env.dev")
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print("❌ EMAIL no configurado en .env")
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return
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return
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database_utilities.init_db()
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database_utilities.init_db()
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@@ -96,13 +97,12 @@ if __name__ == "__main__":
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print(f"\n📋 Set: {args.set} — {descripcion}")
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print(f"\n📋 Set: {args.set} — {descripcion}")
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print(f" IDs a procesar: {len(ids)}")
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print(f" IDs a procesar: {len(ids)}")
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log_path = logger_utilities.setup_logger()
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logger_manager.setup_logging()
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logger_utilities.limpiar_logs_antiguos(dias=30)
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inicio = datetime.now()
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inicio = datetime.now()
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print("\n" + "=" * 60)
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print("\n" + "=" * 60)
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print(f"🚀 INICIO DE EJECUCIÓN: {inicio.strftime('%Y-%m-%d %H:%M:%S')}")
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print(f"🚀 INICIO DE EJECUCIÓN: {inicio.strftime('%Y-%m-%d %H:%M:%S')}")
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print(f"📄 Log guardado en: {log_path}")
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print(f"📄 Log guardado en: {logger_manager.LOG_FILE}")
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print("=" * 60)
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print("=" * 60)
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run_pipeline_for_ids(ids)
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run_pipeline_for_ids(ids)
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+71
-70
@@ -12,22 +12,24 @@ def init_db() -> None:
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Inicializa la base de datos SQLite y crea la tabla de correos si no existe.
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Inicializa la base de datos SQLite y crea la tabla de correos si no existe.
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"""
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"""
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conn = sqlite3.connect(DB_NAME)
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conn = sqlite3.connect(DB_NAME)
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cursor = conn.cursor()
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try:
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cursor = conn.cursor()
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# Crear tabla con id como llave primaria para evitar duplicados
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cursor.execute('''
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# Crear tabla con id como llave primaria para evitar duplicados
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CREATE TABLE IF NOT EXISTS emails (
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cursor.execute('''
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id TEXT PRIMARY KEY,
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CREATE TABLE IF NOT EXISTS emails (
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fecha TEXT,
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id TEXT PRIMARY KEY,
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sender TEXT,
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fecha TEXT,
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subject TEXT,
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sender TEXT,
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has_attach INTEGER,
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subject TEXT,
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fecha_descarga TEXT
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has_attach INTEGER,
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)
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fecha_descarga TEXT
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''')
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)
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''')
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conn.commit()
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conn.close()
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conn.commit()
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finally:
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conn.close()
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# ============================================================================
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# ============================================================================
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def save_emails(emails_list: list[dict]) -> int:
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def save_emails(emails_list: list[dict]) -> int:
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@@ -39,35 +41,36 @@ def save_emails(emails_list: list[dict]) -> int:
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return 0
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return 0
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conn = sqlite3.connect(DB_NAME)
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conn = sqlite3.connect(DB_NAME)
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cursor = conn.cursor()
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try:
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cursor = conn.cursor()
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from datetime import datetime
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fecha_ahora = datetime.now().strftime("%Y-%m-%d %H:%M:%S")
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from datetime import datetime
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fecha_ahora = datetime.now().strftime("%Y-%m-%d %H:%M:%S")
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# Mapear lista de diccionarios a tuplas para executemany
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# has_attach se guarda como 1 (True) o 0 (False)
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# Mapear lista de diccionarios a tuplas para executemany
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data = [
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# has_attach se guarda como 1 (True) o 0 (False)
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(
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data = [
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e['id'],
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(
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e['fecha'],
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e['id'],
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e['sender'],
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e['fecha'],
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e['subject'],
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e['sender'],
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1 if e['has_attach'] else 0,
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e['subject'],
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fecha_ahora
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1 if e['has_attach'] else 0,
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)
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fecha_ahora
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for e in emails_list
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)
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]
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for e in emails_list
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]
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# INSERT OR IGNORE evita errores si el ID ya existe
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cursor.executemany('''
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# INSERT OR IGNORE evita errores si el ID ya existe
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INSERT OR IGNORE INTO emails (id, fecha, sender, subject, has_attach, fecha_descarga)
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cursor.executemany('''
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VALUES (?, ?, ?, ?, ?, ?)
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INSERT OR IGNORE INTO emails (id, fecha, sender, subject, has_attach, fecha_descarga)
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''', data)
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VALUES (?, ?, ?, ?, ?, ?)
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''', data)
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conn.commit()
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rows_affected = cursor.rowcount
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conn.commit()
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conn.close()
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return cursor.rowcount
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return rows_affected
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finally:
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conn.close()
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# ============================================================================
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# ============================================================================
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def get_existing_ids(ids_list: list[str]) -> list[str]:
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def get_existing_ids(ids_list: list[str]) -> list[str]:
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@@ -78,19 +81,21 @@ def get_existing_ids(ids_list: list[str]) -> list[str]:
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return []
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return []
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conn = sqlite3.connect(DB_NAME)
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conn = sqlite3.connect(DB_NAME)
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cursor = conn.cursor()
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try:
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cursor = conn.cursor()
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existing_ids = []
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# Procesar por lotes para evitar límites de parámetros en SQLite
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existing_ids = []
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for i in range(0, len(ids_list), 900):
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# Procesar por lotes para evitar límites de parámetros en SQLite
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chunk = ids_list[i:i + 900]
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for i in range(0, len(ids_list), 900):
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placeholders = ','.join(['?'] * len(chunk))
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chunk = ids_list[i:i + 900]
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query = f"SELECT id FROM emails WHERE id IN ({placeholders})"
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placeholders = ','.join(['?'] * len(chunk))
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cursor.execute(query, chunk)
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query = f"SELECT id FROM emails WHERE id IN ({placeholders})"
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existing_ids.extend([row[0] for row in cursor.fetchall()])
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cursor.execute(query, chunk)
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existing_ids.extend([row[0] for row in cursor.fetchall()])
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conn.close()
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return existing_ids
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return existing_ids
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finally:
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conn.close()
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# ============================================================================
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# ============================================================================
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def delete_email_by_id(email_id: str) -> bool:
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def delete_email_by_id(email_id: str) -> bool:
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@@ -102,15 +107,11 @@ def delete_email_by_id(email_id: str) -> bool:
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return False
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return False
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conn = sqlite3.connect(DB_NAME)
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conn = sqlite3.connect(DB_NAME)
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cursor = conn.cursor()
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try:
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cursor = conn.cursor()
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cursor.execute("DELETE FROM emails WHERE id = ?", (email_id,))
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cursor.execute("DELETE FROM emails WHERE id = ?", (email_id,))
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conn.commit()
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conn.commit()
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return cursor.rowcount > 0
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rows_affected = cursor.rowcount
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finally:
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conn.close()
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conn.close()
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# ============================================================================
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return rows_affected > 0
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# ============================================================================
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if __name__ == "__main__":
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delete_email_by_id("AAMkADljMzNhYmQwLTQyMjgtNDY2My05ZDUwLWEzNTBiNDZhZjFlMwBGAAAAAAB386nfKhkcTbYV6pPUJ245BwBdNWALkxgeSJ3BdBRukthBAAAAAAEMAABdNWALkxgeSJ3BdBRukthBAAAtOXesAAA=")
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@@ -3,7 +3,9 @@
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```mermaid
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```mermaid
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flowchart TD
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flowchart TD
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A["factura + resultados_val"] --> B["Determinar ItemCode<br>C103002-A (mes anterior)<br>C103002 (mes actual)"]
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A["factura + resultados_val"] --> B["Determinar ItemCode<br>C103002-A (mes anterior)<br>C103002 (mes actual)"]
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B --> C["Calcular cuotas<br>DocumentInstallments"]
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B --> B2["CardCode = PL + ruc_emisor<br>sapb1_manager.obtener_condicion_pago(CardCode)<br>(BusinessPartners.PayTermsGrpCode → PaymentTermsTypes)"]
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B2 --> B3["fecha_vencimiento = fecha_contabilizacion +<br>NumberOfAdditionalDays<br>(si es 0, usar NumberOfAdditionalMonths * 30)"]
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B3 --> C["Calcular cuotas<br>DocumentInstallments"]
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C --> D{"¿Tiene detracción?"}
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C --> D{"¿Tiene detracción?"}
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D -->|Sí| E["Cuota 1: monto detracción<br>U_VS_TIPOCUOTA = D"]
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D -->|Sí| E["Cuota 1: monto detracción<br>U_VS_TIPOCUOTA = D"]
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@@ -27,7 +29,7 @@ flowchart TD
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K --> P["U_IDC_VALREF =<br>round((total_weight / 1000) *<br>CUADRO_VALOR_REFERENCIAL[zona], 2)"]
|
K --> P["U_IDC_VALREF =<br>round((total_weight / 1000) *<br>CUADRO_VALOR_REFERENCIAL[zona], 2)"]
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P --> Q["Armar payload completo"]
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P --> Q["Armar payload completo"]
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Q --> R["Cabecera:<br>DocType, CardCode, NumAtCard,<br>DocDate, DocDueDate,<br>U_IDC_NUMGR, Comments"]
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Q --> R["Cabecera:<br>DocType, CardCode, NumAtCard,<br>DocDate = fecha_contabilizacion,<br>DocDueDate = fecha_vencimiento,<br>U_IDC_NUMGR, Comments"]
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R --> S["DocumentLines[] +<br>DocumentInstallments[]"]
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R --> S["DocumentLines[] +<br>DocumentInstallments[]"]
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S --> T["← Retornar dict para<br>POST /Drafts"]
|
S --> T["← Retornar dict para<br>POST /Drafts"]
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```
|
```
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+65
-25
@@ -5,16 +5,16 @@
|
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| Archivo | Líneas | Rol |
|
| Archivo | Líneas | Rol |
|
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|---------|--------|-----|
|
|---------|--------|-----|
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| `main.py` | 134 | Demonio orquestador (loop de horarios) |
|
| `main.py` | 134 | Demonio orquestador (loop de horarios) |
|
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| `pipeline.py` | 957 | Pipeline core (procesar un correo completo) |
|
| `pipeline.py` | 1284 | Pipeline core (procesar un correo completo) |
|
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| `sunat_schema.py` | 521 | Parseo de XML SUNAT (Invoice, DespatchAdvice) |
|
| `sunat_schema.py` | 720 | Parseo de XML SUNAT (Invoice, DespatchAdvice) |
|
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| `pdf_utilities.py` | 450 | Parseo de PDFs (factura, guías) |
|
| `pdf_utilities.py` | 464 | Parseo de PDFs (factura, guías) |
|
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| `sapb1_manager.py` | 322 | Comunicación con SAP B1 Service Layer |
|
| `sapb1_manager.py` | 321 | Comunicación con SAP B1 Service Layer |
|
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| `outlook_utilities.py` | 228 | Comunicación con Microsoft Graph |
|
| `outlook_utilities.py` | 234 | Comunicación con Microsoft Graph |
|
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| `hana_manager.py` | 126 | Comunicación con SAP HANA directa |
|
| `hana_manager.py` | 123 | Comunicación con SAP HANA directa (fallback de `sapb1_manager` y valor referencial) |
|
||||||
| `database_utilities.py` | 114 | SQLite local (cache de correos) |
|
| `database_utilities.py` | 116 | SQLite local (cache de correos) |
|
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| `consulta_rapida.py` | 115 | Script auxiliar para reprocesar correos por ID |
|
| `consulta_rapida.py` | 113 | Script auxiliar para reprocesar correos por ID |
|
||||||
| `email_utilities.py` | 93 | Utilitarios de adjuntos (ZIP, filtrado) |
|
| `email_utilities.py` | 52 | Utilitarios de adjuntos (ZIP, filtrado) |
|
||||||
| `logger_utilities.py` | 72 | Logging a archivo + consola |
|
| `logger_manager.py` | 149 | Logging a archivo rotado (30 días) + consola + captura de `print()` |
|
||||||
|
|
||||||
---
|
---
|
||||||
|
|
||||||
@@ -22,15 +22,21 @@
|
|||||||
|
|
||||||
```
|
```
|
||||||
main.py
|
main.py
|
||||||
|
├── logger_manager.py
|
||||||
└── pipeline.py
|
└── pipeline.py
|
||||||
├── sunat_schema.py
|
├── sunat_schema.py
|
||||||
├── pdf_utilities.py
|
├── pdf_utilities.py
|
||||||
├── sapb1_manager.py
|
├── sapb1_manager.py
|
||||||
│ └── hana_manager.py
|
│ └── hana_manager.py
|
||||||
|
├── hana_manager.py (valor referencial, Sp_ObtenerValorReferencial)
|
||||||
├── outlook_utilities.py
|
├── outlook_utilities.py
|
||||||
├── email_utilities.py
|
├── email_utilities.py
|
||||||
│ └── database_utilities.py
|
|
||||||
└── database_utilities.py
|
└── database_utilities.py
|
||||||
|
|
||||||
|
consulta_rapida.py
|
||||||
|
├── logger_manager.py
|
||||||
|
├── database_utilities.py
|
||||||
|
└── pipeline.py (_procesar_un_correo, step_authenticate)
|
||||||
```
|
```
|
||||||
|
|
||||||
---
|
---
|
||||||
@@ -50,13 +56,21 @@ main()
|
|||||||
├── _procesar_pdfs() → pdf_cache
|
├── _procesar_pdfs() → pdf_cache
|
||||||
│ └── pdf_utilities.extraer_datos_pdf()
|
│ └── pdf_utilities.extraer_datos_pdf()
|
||||||
├── _procesar_xmls(pdf_cache) → documentos[]
|
├── _procesar_xmls(pdf_cache) → documentos[]
|
||||||
│ └── sunat_schema.extraer_datos_xml()
|
│ ├── sunat_schema.extraer_datos_xml()
|
||||||
|
│ └── _copiar_a_red() → copia PDF/XML a ruta de red (RUTA_RED_FACTURACION)
|
||||||
|
├── _completar_guias(documentos, pdf_cache) → completa guías faltantes desde PDF
|
||||||
|
├── _validar_guias(documentos) → advierte guías con datos incompletos
|
||||||
├── _guardar_resultado(documentos)
|
├── _guardar_resultado(documentos)
|
||||||
├── _validate_prices(factura) → (ok, resultados)
|
├── _validate_prices(factura) → (ok, resultados)
|
||||||
│ └── sapb1_manager.get_delivery_notes()
|
│ └── sapb1_manager.get_delivery_notes()
|
||||||
│ ├── SL (Service Layer) GET /DeliveryNotes
|
│ ├── SL (Service Layer) GET /DeliveryNotes
|
||||||
│ └── HANA fallback (get_delivery)
|
│ ├── HANA fallback (get_delivery: ODLN, luego OWTR)
|
||||||
├── _build_sap_draft(factura, resultados) → draft
|
│ └── si vino de OWTR: GET StockTransfers(DocEntry)
|
||||||
|
│ → U_IDC_NUMOV → GET Orders(U_IDC_NUMOV)
|
||||||
|
├── _obtener_valor_referencial_sap(factura) → guias_valor_ref
|
||||||
|
│ └── hana_manager.obtener_valor_referencial() (Sp_ObtenerValorReferencial)
|
||||||
|
├── _build_sap_draft(factura, resultados) → draft (incluye U_VS_ANEXO_PDF/XML)
|
||||||
|
│ └── sapb1_manager.obtener_condicion_pago(CardCode) → DocDueDate
|
||||||
├── _guardar_draft_json(draft)
|
├── _guardar_draft_json(draft)
|
||||||
├── sapb1_manager.create_draft(draft)
|
├── sapb1_manager.create_draft(draft)
|
||||||
└── outlook_utilities.send_email(notificación)
|
└── outlook_utilities.send_email(notificación)
|
||||||
@@ -75,21 +89,47 @@ main()
|
|||||||
| 5 | `.env.dev` vs `.env` inconsistente | `sapb1_manager.py` | ✅ Corregido |
|
| 5 | `.env.dev` vs `.env` inconsistente | `sapb1_manager.py` | ✅ Corregido |
|
||||||
| 6 | `HANA_HOST` vs `HANA_SERVER` en `.env` | `hana_manager.py` | ✅ Corregido |
|
| 6 | `HANA_HOST` vs `HANA_SERVER` en `.env` | `hana_manager.py` | ✅ Corregido |
|
||||||
| 7 | Columna `Cancelled` vs `CANCELED` en HANA | `hana_manager.py` | ✅ Corregido |
|
| 7 | Columna `Cancelled` vs `CANCELED` en HANA | `hana_manager.py` | ✅ Corregido |
|
||||||
|
| 8 | Bloque `if __name__ == "__main__"` borraba un correo real de la BD al ejecutar el módulo directo | `database_utilities.py` | ✅ Corregido |
|
||||||
|
| 9 | `extraer_datos_xml` solo procesaba guías tipo `31`; tipo `09` (remitente) se descartaba pese a estar documentado | `sunat_schema.py` | ✅ Corregido |
|
||||||
|
| 10 | `DatosComprobante.__str__` usaba `ref.id` (campo que ya no existe en `DocumentoReferencia`) | `sunat_schema.py` | ✅ Corregido |
|
||||||
|
| 11 | Log de error HTTP con `print("%s", ...)` no interpolaba el mensaje | `sapb1_manager.py` | ✅ Corregido |
|
||||||
|
| 12 | Fuga de conexión HANA si `cursor()` fallaba (quedaba fuera del `try`) | `hana_manager.py` | ✅ Corregido |
|
||||||
|
| 13 | `razon_social_emisor` se llenaba con el nombre del receptor en el JSON de depuración del PDF | `pipeline.py` | ✅ Corregido |
|
||||||
|
| 14 | Typo `VERIFI_SSL` en vez de `VERIFY_SSL` | `outlook_utilities.py` / `.env` | ✅ Corregido |
|
||||||
|
| 15 | Conexiones SQLite sin `try/finally` (fuga si fallaba una consulta a mitad de camino) | `database_utilities.py` | ✅ Corregido |
|
||||||
|
| 16 | Código muerto sin llamadores (`quitar_correos_ya_registrados_en_base_de_datos`, `procesar_adjuntos_email`) | `email_utilities.py` | ✅ Corregido (eliminado) |
|
||||||
|
| 17 | `logger_utilities.py` (redirección global de stdout, sin niveles ni rotación real) reemplazado por `logger_manager.py` (logging estándar, rotación diaria 30 días, captura de `print()`) | `logger_manager.py` | ✅ Corregido |
|
||||||
|
| 18 | `task()`/`last_task()` de `logger_manager.py` no devolvían el sub-logger (`with ... as sub` daba siempre `None`) | `logger_manager.py` | ✅ Corregido |
|
||||||
|
| 19 | `DOWNLOAD_FOLDER` duplicado en `.env` | `.env` | ✅ Corregido |
|
||||||
|
| 20 | Guías tipo `09` no se encontraban si el documento estaba en `OWTR` (Traslado de Inventario) en vez de `ODLN` | `hana_manager.py` | ✅ Corregido (fallback ODLN → OWTR) |
|
||||||
|
| 21 | Parámetros `tipo`/`serie` cruzados al llamar `get_delivery`/`get_delivery_notes` (mapeaban al revés a `U_BPP_MDSD`/`U_BPP_MDTD`) | `hana_manager.py`, `sapb1_manager.py`, `pipeline.py` | ✅ Corregido (orden natural `tipo, serie, numero`) |
|
||||||
|
| 22 | `StockTransfers` (OWTR) no tiene líneas `FL*`, por lo que la validación de precios fallaba siempre para esas guías | `sapb1_manager.py` | ✅ Corregido (resuelve la Orden de Venta vía `U_IDC_NUMOV` y valida contra `Orders(DocEntry)`) |
|
||||||
|
| 23 | `DocDueDate` del draft usaba `fecha_emision` del XML, sin considerar la condición de pago del proveedor | `pipeline.py`, `sapb1_manager.py` | ✅ Corregido (`DocDueDate` = fecha de contabilización + días de `PaymentTermsTypes`) |
|
||||||
|
| 24 | Patrón regex de valor referencial no reconocía la variante truncada "VALOR REFER" (ej. "VALOR REFER:S/ 1431.16") | `sunat_schema.py` | ✅ Corregido |
|
||||||
|
|
||||||
---
|
---
|
||||||
|
|
||||||
## Funciones internas en `_procesar_un_correo` (pipeline.py)
|
## Funciones internas en `_procesar_un_correo` (pipeline.py)
|
||||||
|
|
||||||
|
> Nota: `_ruta_carpeta` y `_copiar_a_red` son helpers a nivel de módulo (no anidados en `_procesar_un_correo`); el resto son funciones anidadas dentro de `_procesar_un_correo` (líneas 142-1304).
|
||||||
|
|
||||||
| Función | Líneas | Propósito |
|
| Función | Líneas | Propósito |
|
||||||
|---------|--------|-----------|
|
|---------|--------|-----------|
|
||||||
| `_descargar_adjuntos` | 107-134 | Descarga adjuntos vía Graph API |
|
| `_ruta_carpeta` (módulo) | 33-34 | Resuelve una ruta relativa al directorio del script |
|
||||||
| `_descomprimir` | 136-149 | Descomprime ZIPs |
|
| `_copiar_a_red` (módulo) | 37-94 | Copia PDF/XML a la ruta de red de Facturación Electrónica (`RUTA_RED_FACTURACION`) |
|
||||||
| `_filtrar_y_limpiar` | 151-191 | Filtra PDF/XML, elimina el resto |
|
| `_descargar_adjuntos` | 169-196 | Descarga adjuntos vía Graph API |
|
||||||
| `_procesar_pdfs` | 193-246 | Extrae datos de PDFs, renombra, genera cache |
|
| `_descomprimir` | 198-211 | Descomprime ZIPs |
|
||||||
| `_procesar_xmls` | 248-377 | Procesa XMLs, cruza con PDF, asigna guías |
|
| `_filtrar_y_limpiar` | 213-253 | Filtra PDF/XML, elimina el resto |
|
||||||
| `_guardar_resultado` | 379-408 | Guarda JSON con datos extraídos |
|
| `_procesar_pdfs` | 255-308 | Extrae datos de PDFs, renombra, genera cache |
|
||||||
| `_build_sap_draft` | 410-569 | Construye payload del draft SAP B1 |
|
| `_procesar_xmls` | 310-463 | Procesa XMLs, cruza con PDF, asigna guías, copia a red |
|
||||||
| `_validate_prices` | 571-745 | Valida precios contra DeliveryNotes SAP |
|
| `_completar_guias` | 465-522 | Completa guías faltantes en líneas XML desde el PDF cache |
|
||||||
| `_build_validation_html` | 747-775 | Genera tabla HTML para notificación |
|
| `_validar_guias` | 524-532 | Advierte (log) guías con datos incompletos |
|
||||||
| `_build_notification_body` | 777-814 | Arma cuerpo del email de notificación |
|
| `_guardar_resultado` | 534-653 | Guarda JSON con datos extraídos (XML y PDF) |
|
||||||
| `_guardar_draft_json` | 816-842 | Guarda draft JSON para depuración |
|
| `_calcular_fecha_vencimiento` | 665-692 | Calcula `DocDueDate` = fecha de contabilización + días de la condición de pago (`PaymentTermsTypes`) |
|
||||||
|
| `_build_sap_draft` | 694-855 | Construye payload del draft SAP B1 |
|
||||||
|
| `_validate_prices` | 856-1030 | Valida precios contra DeliveryNotes / Orders (SAP) |
|
||||||
|
| `_build_validation_html` | 1032-1061 | Genera tabla HTML de validación de precios |
|
||||||
|
| `_obtener_valor_referencial_sap` | 1062-1090 | Consulta `Sp_ObtenerValorReferencial` en HANA por guía |
|
||||||
|
| `_build_valor_referencial_html` | 1091-1126 | Genera tabla HTML comparando valor referencial XML vs SAP |
|
||||||
|
| `_build_notification_body` | 1127-1168 | Arma cuerpo del email de notificación |
|
||||||
|
| `_guardar_draft_json` | 1169-1195 | Guarda draft JSON para depuración |
|
||||||
+35
-25
@@ -4,11 +4,11 @@
|
|||||||
|
|
||||||
```
|
```
|
||||||
main.py
|
main.py
|
||||||
├── Constantes: HORARIOS (4 bloques horarios)
|
├── Constantes: HORARIOS (5 bloques horarios)
|
||||||
├── obtener_intervalo(dt) → (intervalo, modo) | None
|
├── obtener_intervalo(dt) → (intervalo, modo) | None
|
||||||
├── segundos_hasta_proximo_inicio(dt) → int
|
├── segundos_hasta_proximo_inicio(dt) → int
|
||||||
├── non_negative_int(value) → int (validador argparse)
|
├── non_negative_int(value) → int (validador argparse)
|
||||||
└── main() → None
|
└── main() → None (bucle infinito envuelto en try/except KeyboardInterrupt)
|
||||||
```
|
```
|
||||||
|
|
||||||
## Proceso de `main()`
|
## Proceso de `main()`
|
||||||
@@ -17,7 +17,8 @@ main.py
|
|||||||
flowchart TD
|
flowchart TD
|
||||||
A[Inicio main] --> B[Parsear args --dias]
|
A[Inicio main] --> B[Parsear args --dias]
|
||||||
B --> C[Cargar .env → EMAIL, DOWNLOAD_FOLDER, OUTPUT_FOLDER]
|
B --> C[Cargar .env → EMAIL, DOWNLOAD_FOLDER, OUTPUT_FOLDER]
|
||||||
C --> D{Bucle infinito}
|
C --> Z[try:]
|
||||||
|
Z --> D{Bucle infinito}
|
||||||
|
|
||||||
D --> E[inicio_ciclo = datetime.now]
|
D --> E[inicio_ciclo = datetime.now]
|
||||||
E --> F[obtener_intervalo inicio_ciclo]
|
E --> F[obtener_intervalo inicio_ciclo]
|
||||||
@@ -37,6 +38,8 @@ flowchart TD
|
|||||||
O --> P[Log próxima ejecución]
|
O --> P[Log próxima ejecución]
|
||||||
P --> N
|
P --> N
|
||||||
|
|
||||||
|
D -. KeyboardInterrupt .-> Q[🛑 Demonio detenido por el usuario]
|
||||||
|
|
||||||
classDef highlight fill:#fff3e0,stroke:#e65100,stroke-width:3px;
|
classDef highlight fill:#fff3e0,stroke:#e65100,stroke-width:3px;
|
||||||
```
|
```
|
||||||
|
|
||||||
@@ -49,26 +52,29 @@ main()
|
|||||||
│
|
│
|
||||||
├── 2. Cargar .env → EMAIL, DOWNLOAD_FOLDER, OUTPUT_FOLDER
|
├── 2. Cargar .env → EMAIL, DOWNLOAD_FOLDER, OUTPUT_FOLDER
|
||||||
│
|
│
|
||||||
├── 3. LOOP INFINITO (while True):
|
├── 3. try:
|
||||||
│ │
|
│ └── LOOP INFINITO (while True):
|
||||||
│ ├── 3.1. inicio_ciclo = datetime.now()
|
|
||||||
│ │
|
|
||||||
│ ├── 3.2. resultado = obtener_intervalo(inicio_ciclo)
|
|
||||||
│ │ │
|
|
||||||
│ ├── ¿Sí está en horario?
|
|
||||||
│ │ │
|
|
||||||
│ │ ├── Extraer (intervalo, modo)
|
|
||||||
│ │ ├── run_pipeline(dias, EMAIL, DOWNLOAD_FOLDER, OUTPUT_FOLDER)
|
|
||||||
│ │ ├── Calcular duración real del ciclo
|
|
||||||
│ │ ├── ⚠️ Si duración > intervalo → warning
|
|
||||||
│ │ └── dormir = max(0, intervalo - duración)
|
|
||||||
│ │
|
|
||||||
│ └── ¿No está en horario?
|
|
||||||
│ │
|
│ │
|
||||||
│ ├── dormir = segundos_hasta_proximo_inicio() (06:30 del día siguiente)
|
│ ├── 3.1. inicio_ciclo = datetime.now()
|
||||||
│ └── Log "Fuera del horario, próxima ejecución en..."
|
│ │
|
||||||
|
│ ├── 3.2. resultado = obtener_intervalo(inicio_ciclo)
|
||||||
|
│ │ │
|
||||||
|
│ ├── ¿Sí está en horario?
|
||||||
|
│ │ │
|
||||||
|
│ │ ├── Extraer (intervalo, modo)
|
||||||
|
│ │ ├── run_pipeline(dias, EMAIL, DOWNLOAD_FOLDER, OUTPUT_FOLDER)
|
||||||
|
│ │ ├── Calcular duración real del ciclo
|
||||||
|
│ │ ├── ⚠️ Si duración > intervalo → warning
|
||||||
|
│ │ └── dormir = max(0, intervalo - duración)
|
||||||
|
│ │
|
||||||
|
│ └── ¿No está en horario?
|
||||||
|
│ │
|
||||||
|
│ ├── dormir = segundos_hasta_proximo_inicio() (06:30 del día siguiente)
|
||||||
|
│ └── Log "Fuera del horario, próxima ejecución en..."
|
||||||
|
│ │
|
||||||
|
│ └── 3.3. time.sleep(dormir) → vuelve a 3.1
|
||||||
│
|
│
|
||||||
└── 4. time.sleep(dormir) → vuelve a 3.1
|
└── except KeyboardInterrupt: 🛑 "Demonio detenido por el usuario" (sin traceback)
|
||||||
```
|
```
|
||||||
|
|
||||||
## Bloques horarios definidos
|
## Bloques horarios definidos
|
||||||
@@ -79,14 +85,18 @@ main()
|
|||||||
| 13:15 | 14:00 | 1800s | full |
|
| 13:15 | 14:00 | 1800s | full |
|
||||||
| 14:00 | 18:30 | 300s | rápido |
|
| 14:00 | 18:30 | 300s | rápido |
|
||||||
| 18:30 | 21:30 | 3600s | full |
|
| 18:30 | 21:30 | 3600s | full |
|
||||||
|
| 00:00 | 05:00 | 60s | rápido |
|
||||||
|
|
||||||
Fuera de ese rango → duerme hasta las 06:30 del día siguiente.
|
Nota: entre las 21:30 y las 00:00, y entre las 05:00 y las 06:30, ningún bloque cubre esos minutos. En esos huecos `obtener_intervalo()` devuelve `None` y `segundos_hasta_proximo_inicio()` calcula el tiempo de espera hasta las 06:30 del día siguiente (no hasta el bloque de las 00:00), por lo que el demonio se queda dormido hasta las 06:30 aunque exista un bloque configurado a las 00:00.
|
||||||
|
|
||||||
## Entry point (línea 121-130)
|
## Entry point (línea 126-134)
|
||||||
|
|
||||||
```
|
```
|
||||||
if __name__ == "__main__":
|
if __name__ == "__main__":
|
||||||
1. logger_utilities.setup_logger()
|
1. logger_manager.setup_logging()
|
||||||
2. logger_utilities.limpiar_logs_antiguos(dias=30)
|
└── Configura logging a archivo rotado (logs/descarga_factura_transporte.log,
|
||||||
|
rotación diaria, 30 días de historial) + consola, y redirige print()/stderr
|
||||||
|
al mismo log (no hace falta migrar cada print a logger.info).
|
||||||
|
2. print(...) banner de inicio, incluyendo logger_manager.LOG_FILE
|
||||||
3. main()
|
3. main()
|
||||||
```
|
```
|
||||||
+86
-28
@@ -4,11 +4,11 @@
|
|||||||
|
|
||||||
```
|
```
|
||||||
pipeline.py
|
pipeline.py
|
||||||
├── CONSTANTES: CUADRO_VALOR_REFERENCIAL
|
├── CONFIG: RUTA_RED_FACTURACION, RUC_EMPRESA (desde .env)
|
||||||
├── HELPERS: _ruta_carpeta()
|
├── HELPERS: _ruta_carpeta(), _copiar_a_red(data, _log)
|
||||||
├── PASO 1: step_authenticate() → token | None
|
├── PASO 1: step_authenticate() → token | None
|
||||||
├── PASO 2: step_fetch_emails() → list[dict]
|
├── PASO 2: step_fetch_emails() → list[dict]
|
||||||
├── _procesar_un_correo() → None (core)
|
├── _procesar_un_correo() → None (core, funciones anidadas)
|
||||||
└── run_pipeline() → None
|
└── run_pipeline() → None
|
||||||
```
|
```
|
||||||
|
|
||||||
@@ -51,44 +51,75 @@ flowchart TD
|
|||||||
I -- No --> C
|
I -- No --> C
|
||||||
I -- Sí --> J[6. _procesar_pdfs]:::highlight
|
I -- Sí --> J[6. _procesar_pdfs]:::highlight
|
||||||
J --> K[7. _procesar_xmls]:::highlight
|
J --> K[7. _procesar_xmls]:::highlight
|
||||||
K --> L{Hay documentos?}
|
K --> K2[8. _completar_guias]
|
||||||
|
K2 --> K3[9. _validar_guias]
|
||||||
|
K3 --> L{Hay documentos?}
|
||||||
L -- No --> C
|
L -- No --> C
|
||||||
L -- Sí --> M[8. _guardar_resultado]
|
L -- Sí --> M[10. _guardar_resultado]
|
||||||
M --> N[9. Filtrar facturas tipo 01]
|
M --> N[11. Filtrar facturas tipo 01]
|
||||||
N --> O{Hay facturas?}
|
N --> O{Hay facturas?}
|
||||||
O -- No --> C
|
O -- No --> C
|
||||||
O -- Sí --> P[Bucle: por cada factura]
|
O -- Sí --> P[Bucle: por cada factura]
|
||||||
|
|
||||||
P --> Q[10. _validate_prices]:::highlight
|
P --> Q[12. _validate_prices]:::highlight
|
||||||
Q --> R[11. _build_sap_draft]:::highlight
|
Q --> Q2[12.5 _obtener_valor_referencial_sap]
|
||||||
R --> S[12. _guardar_draft_json]
|
Q2 --> R[13. _build_sap_draft]:::highlight
|
||||||
|
R --> S[14. _guardar_draft_json]
|
||||||
S --> T{Todas coinciden?}
|
S --> T{Todas coinciden?}
|
||||||
T -- Sí --> U[13. sapb1_manager.create_draft]
|
T -- Sí --> U[15. sapb1_manager.create_draft]
|
||||||
T -- No --> V[⏭️ Draft NO creado]
|
T -- No --> V[⏭️ Draft NO creado]
|
||||||
U --> W[14. outlook_utilities.send_email]
|
U --> W[16. outlook_utilities.send_email]
|
||||||
V --> W
|
V --> W
|
||||||
W --> P
|
W --> P
|
||||||
|
|
||||||
classDef highlight fill:#fff3e0,stroke:#e65100,stroke-width:3px;
|
classDef highlight fill:#fff3e0,stroke:#e65100,stroke-width:3px;
|
||||||
```
|
```
|
||||||
|
|
||||||
|
`_procesar_xmls` (paso 7) incluye internamente la copia de PDF/XML a la ruta de red (`_copiar_a_red`, ver más abajo) por cada comprobante procesado.
|
||||||
|
|
||||||
---
|
---
|
||||||
|
|
||||||
## Funciones internas de `_procesar_un_correo`
|
## Funciones internas de `_procesar_un_correo`
|
||||||
|
|
||||||
|
> `_ruta_carpeta` y `_copiar_a_red` están definidas a nivel de módulo (no anidadas); el resto son funciones anidadas dentro de `_procesar_un_correo`.
|
||||||
|
|
||||||
| Función | Línea | Propósito |
|
| Función | Línea | Propósito |
|
||||||
|---------|-------|-----------|
|
|---------|-------|-----------|
|
||||||
| `_descargar_adjuntos()` | 107 | Descarga adjuntos vía Microsoft Graph |
|
| `_ruta_carpeta()` (módulo) | 33 | Resuelve una ruta relativa al directorio del script |
|
||||||
| `_descomprimir()` | 136 | Descomprime archivos ZIP |
|
| `_copiar_a_red(data, _log)` (módulo) | 37 | Copia PDF/XML de un comprobante a la ruta de red configurable |
|
||||||
| `_filtrar_y_limpiar()` | 151 | Filtra solo PDF/XML, elimina el resto |
|
| `_descargar_adjuntos()` | 169 | Descarga adjuntos vía Microsoft Graph |
|
||||||
| **`_procesar_pdfs()`** | **193** | **Extrae datos de PDFs, renombra, genera cache** |
|
| `_descomprimir()` | 198 | Descomprime archivos ZIP |
|
||||||
| **`_procesar_xmls(pdf_cache)`** | **248** | **Procesa XMLs, cruza con PDF, asigna guías** |
|
| `_filtrar_y_limpiar()` | 213 | Filtra solo PDF/XML, elimina el resto |
|
||||||
| `_guardar_resultado(documentos)` | 372 | Guarda JSON con datos extraídos |
|
| **`_procesar_pdfs()`** | **255** | **Extrae datos de PDFs, renombra, genera cache** |
|
||||||
| **`_build_sap_draft(factura, resultados_val)`** | **403** | **Construye payload del draft SAP B1** |
|
| **`_procesar_xmls(pdf_cache)`** | **310** | **Procesa XMLs, cruza con PDF, asigna guías, copia a red** |
|
||||||
| **`_validate_prices(factura)`** | **564** | **Valida precios contra DeliveryNotes SAP** |
|
| `_completar_guias(documentos, pdf_cache)` | 465 | Completa guías faltantes en líneas XML desde el PDF cache |
|
||||||
| `_build_validation_html(resultados)` | 741 | Genera tabla HTML para notificación |
|
| `_validar_guias(documentos)` | 524 | Advierte (log) guías con datos incompletos (falta tipo/serie/numero) |
|
||||||
| `_build_notification_body(status, factura, validation_table)` | 771 | Arma cuerpo del email de notificación |
|
| `_guardar_resultado(documentos, datos_pdf)` | 534 | Guarda JSON con datos extraídos (XML y PDF) |
|
||||||
| `_guardar_draft_json(draft, serie, numero)` | 810 | Guarda draft JSON para depuración |
|
| `_calcular_fecha_vencimiento(fecha_base, condicion_pago)` | 665 | Calcula `DocDueDate` = fecha de contabilización + días de `PaymentTermsTypes` |
|
||||||
|
| **`_build_sap_draft(factura, resultados_val)`** | **694** | **Construye payload del draft SAP B1 (incluye `U_VS_ANEXO_PDF`/`U_VS_ANEXO_XML`, `DocDueDate` por condición de pago)** |
|
||||||
|
| **`_validate_prices(factura)`** | **856** | **Valida precios contra DeliveryNotes/Orders SAP** |
|
||||||
|
| `_build_validation_html(resultados)` | 1032 | Genera tabla HTML de validación de precios |
|
||||||
|
| `_obtener_valor_referencial_sap(factura)` | 1062 | Consulta `Sp_ObtenerValorReferencial` en HANA por cada guía única |
|
||||||
|
| `_build_valor_referencial_html(factura, guias_valor_ref)` | 1091 | Genera tabla HTML comparando valor referencial XML vs SAP |
|
||||||
|
| `_build_notification_body(status, factura, validation_table, valor_referencial_table, **kwargs)` | 1127 | Arma cuerpo del email de notificación |
|
||||||
|
| `_guardar_draft_json(draft, serie, numero)` | 1169 | Guarda draft JSON para depuración |
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## `_copiar_a_red(data, _log)` — Copia a ruta de red
|
||||||
|
|
||||||
|
Copia el PDF y el XML de cada comprobante procesado a una ruta de red UNC configurable, en paralelo al guardado local existente (no lo reemplaza). No falla el pipeline si la ruta no está configurada o no está disponible: solo registra una advertencia.
|
||||||
|
|
||||||
|
- **Configuración** (`.env`): `RUTA_RED_FACTURACION` (ruta base UNC) y `RUC_EMPRESA` (RUC fijo de Aberio).
|
||||||
|
- **Estructura de destino**:
|
||||||
|
```
|
||||||
|
{RUTA_RED_FACTURACION}\{año}\{mes}\{día}\{tipo}\{RUC_EMPRESA}\{ruc_emisor}\
|
||||||
|
{RUC_EMPRESA}-{tipo}-{serie}-{numero}_FormatoImpreso.pdf
|
||||||
|
{RUC_EMPRESA}-{tipo}-{serie}-{numero}.xml
|
||||||
|
```
|
||||||
|
`RUC_EMPRESA` es el RUC de Aberio (fijo); `ruc_emisor` es el RUC del proveedor que emitió la factura (varía por comprobante). Año/mes/día salen de `fecha_emision`, sin ceros a la izquierda en mes/día.
|
||||||
|
- Guarda las rutas resultantes en `data["ruta_red_pdf"]` / `data["ruta_red_xml"]`, que luego usa `_build_sap_draft` para llenar `U_VS_ANEXO_PDF` / `U_VS_ANEXO_XML` en el draft SAP B1.
|
||||||
|
- Se invoca desde `_procesar_xmls`, justo después de resolver `data["ruta_pdf"]`.
|
||||||
|
|
||||||
---
|
---
|
||||||
|
|
||||||
@@ -96,19 +127,46 @@ flowchart TD
|
|||||||
|
|
||||||
```
|
```
|
||||||
run_pipeline
|
run_pipeline
|
||||||
|
├── database_utilities.init_db
|
||||||
├── step_authenticate
|
├── step_authenticate
|
||||||
|
│ └── outlook_utilities.get_access_token
|
||||||
├── step_fetch_emails
|
├── step_fetch_emails
|
||||||
|
│ └── outlook_utilities.get_emails
|
||||||
└── _procesar_un_correo (por cada email)
|
└── _procesar_un_correo (por cada email)
|
||||||
|
├── database_utilities.get_existing_ids / save_emails
|
||||||
├── _descargar_adjuntos
|
├── _descargar_adjuntos
|
||||||
|
│ └── outlook_utilities.download_attachments
|
||||||
├── _descomprimir
|
├── _descomprimir
|
||||||
|
│ └── email_utilities.descomprimir_adjuntos
|
||||||
├── _filtrar_y_limpiar
|
├── _filtrar_y_limpiar
|
||||||
├── _procesar_pdfs
|
├── _procesar_pdfs
|
||||||
|
│ └── pdf_utilities.extraer_datos_pdf / renombrar_pdf
|
||||||
├── _procesar_xmls
|
├── _procesar_xmls
|
||||||
|
│ ├── sunat_schema.extraer_datos_xml
|
||||||
|
│ ├── pdf_utilities.extraer_referencias
|
||||||
|
│ └── _copiar_a_red
|
||||||
|
├── _completar_guias
|
||||||
|
├── _validar_guias
|
||||||
├── _guardar_resultado
|
├── _guardar_resultado
|
||||||
├── _validate_prices (por factura)
|
│ └── sunat_schema.split_serie_numero, pdf_utilities.TIPO_MAP
|
||||||
│ └── sapb1_manager.get_delivery_notes
|
├── (por cada factura tipo 01)
|
||||||
├── _build_sap_draft
|
│ ├── _validate_prices
|
||||||
├── _guardar_draft_json
|
│ │ ├── sapb1_manager.get_zonas
|
||||||
├── sapb1_manager.create_draft
|
│ │ └── sapb1_manager.get_delivery_notes
|
||||||
└── outlook_utilities.send_email
|
│ │ ├── hana_manager.get_delivery (fallback si SL no responde;
|
||||||
|
│ │ │ busca en ODLN y, si no hay, en OWTR)
|
||||||
|
│ │ └── si el DocEntry vino de OWTR (StockTransfers), resuelve
|
||||||
|
│ │ además la Orden de Venta asociada (Orders vía
|
||||||
|
│ │ U_IDC_NUMOV) para poder validar las líneas FL*
|
||||||
|
│ ├── _build_validation_html
|
||||||
|
│ ├── _obtener_valor_referencial_sap
|
||||||
|
│ │ └── hana_manager.obtener_valor_referencial
|
||||||
|
│ ├── _build_valor_referencial_html
|
||||||
|
│ ├── _build_sap_draft
|
||||||
|
│ │ └── sapb1_manager.obtener_condicion_pago (BusinessPartners +
|
||||||
|
│ │ PaymentTermsTypes, para calcular DocDueDate)
|
||||||
|
│ ├── _guardar_draft_json
|
||||||
|
│ ├── sapb1_manager.create_draft (si todas las líneas coinciden)
|
||||||
|
│ ├── _build_notification_body
|
||||||
|
│ └── outlook_utilities.send_email
|
||||||
```
|
```
|
||||||
@@ -2,8 +2,8 @@
|
|||||||
|
|
||||||
## Ubicación
|
## Ubicación
|
||||||
|
|
||||||
- **Archivo:** `pipeline.py` (línea 193-246)
|
- **Archivo:** `pipeline.py` (línea 255-308, función anidada en `_procesar_un_correo`)
|
||||||
- **Librería:** `pdf_utilities.py` (línea 1-450)
|
- **Librería:** `pdf_utilities.py` (línea 1-464)
|
||||||
|
|
||||||
---
|
---
|
||||||
|
|
||||||
|
|||||||
+61
-39
@@ -2,8 +2,8 @@
|
|||||||
|
|
||||||
## Ubicación
|
## Ubicación
|
||||||
|
|
||||||
- **Archivo:** `pipeline.py` (línea 248-370)
|
- **Archivo:** `pipeline.py` (línea 310-463, función anidada en `_procesar_un_correo`)
|
||||||
- **Librería:** `sunat_schema.py` (línea 1-520)
|
- **Librería:** `sunat_schema.py` (línea 1-720)
|
||||||
|
|
||||||
---
|
---
|
||||||
|
|
||||||
@@ -18,14 +18,19 @@ flowchart TD
|
|||||||
D --> E{Hay datos?}
|
D --> E{Hay datos?}
|
||||||
E -- No --> F[ℹ️ XML sin datos]
|
E -- No --> F[ℹ️ XML sin datos]
|
||||||
F --> B
|
F --> B
|
||||||
E -- Sí --> G[Construir nombre PDF canónico]
|
E -- Sí --> CDR{Es CDR?}
|
||||||
G --> H[Buscar PDF en cache o fallback]
|
CDR -- Sí --> CDR2[Solo renombrar, continue]
|
||||||
H --> I[Cruzar documentos_referencia desde PDF]:::highlight
|
CDR2 --> B
|
||||||
I --> J[Cruzar guías de remisión por línea]:::highlight
|
CDR -- No --> G[Renombrar XML a nombre canónico]
|
||||||
|
G --> H[Construir nombre PDF canónico y buscarlo]
|
||||||
|
H --> RED[_copiar_a_red]:::highlight
|
||||||
|
RED --> I[Cruzar documentos_referencia desde PDF si faltan]:::highlight
|
||||||
|
I --> J[Asignar guías de remisión por línea]:::highlight
|
||||||
J --> K[Agregar a lista de documentos]
|
J --> K[Agregar a lista de documentos]
|
||||||
K --> B
|
K --> B
|
||||||
|
|
||||||
B -- Fin --> L[return documentos]
|
B -- Fin --> L[Post-proceso: resolver GRE desde guía transportista referenciada]:::highlight
|
||||||
|
L --> M[return documentos]
|
||||||
|
|
||||||
classDef highlight fill:#fff3e0,stroke:#e65100,stroke-width:3px;
|
classDef highlight fill:#fff3e0,stroke:#e65100,stroke-width:3px;
|
||||||
```
|
```
|
||||||
@@ -46,45 +51,43 @@ _procesar_xmls(pdf_cache) → list[dict]
|
|||||||
│ ├── xml_path = carpeta + adjunto
|
│ ├── xml_path = carpeta + adjunto
|
||||||
│ │
|
│ │
|
||||||
│ ├── sunat_schema.extraer_datos_xml(xml_path) → data | None
|
│ ├── sunat_schema.extraer_datos_xml(xml_path) → data | None
|
||||||
│ │ └── Solo procesa Invoice tipo 01 y DespatchAdvice tipo 31
|
│ │ └── Procesa Invoice tipo 01, DespatchAdvice tipo 09 y 31, y CDR (ApplicationResponse)
|
||||||
│ │
|
│ │
|
||||||
│ ├── ¿data es None? → ℹ️ XML sin datos, continue
|
│ ├── ¿data es None? → ℹ️ XML sin datos, continue
|
||||||
│ │
|
│ │
|
||||||
|
│ ├── ¿data["es_cdr"]? → solo renombrar a "CDR-{ruc}-{tipo}-{serie}-{numero}.xml", continue
|
||||||
|
│ │
|
||||||
│ ├── data["ruta_xml"] = xml_path
|
│ ├── data["ruta_xml"] = xml_path
|
||||||
│ │
|
│ │
|
||||||
│ ├── Construir nombre PDF canónico:
|
│ ├── Renombrar XML a nombre canónico:
|
||||||
│ │ └── "{ruc_emisor}-{tipo}-{serie}-{numero}.pdf"
|
│ │ └── "{ruc_emisor}-{tipo}-{serie}-{numero}.xml"
|
||||||
│ │
|
│ │
|
||||||
│ ├── Buscar PDF asociado:
|
│ ├── Construir nombre PDF canónico y buscar el PDF asociado:
|
||||||
│ │ ├── 1. pdf_cache por nombre canónico
|
│ │ ├── 1. Mismo nombre canónico con extensión .pdf
|
||||||
│ │ └── 2. Fallback: mismo nombre con extensión .pdf
|
│ │ └── 2. Fallback: mismo nombre que el XML renombrado, con extensión .pdf
|
||||||
│ │ └── data["ruta_pdf"] = ruta encontrada o None
|
│ │ └── data["ruta_pdf"] = ruta encontrada o None
|
||||||
│ │
|
│ │
|
||||||
|
│ ├── _copiar_a_red(data, _log)
|
||||||
|
│ │ └── Copia PDF/XML a la ruta de red (RUTA_RED_FACTURACION), si está configurada.
|
||||||
|
│ │ Guarda data["ruta_red_pdf"] / data["ruta_red_xml"] (ver docs/pipeline.md).
|
||||||
|
│ │
|
||||||
│ ├── ¿data sin documentos_referencia?
|
│ ├── ¿data sin documentos_referencia?
|
||||||
│ │ ├── Buscar en pdf_cache por nombre canónico
|
│ │ ├── Buscar en pdf_cache por nombre canónico
|
||||||
│ │ │ └── pdf_utilities.extraer_referencias(items) → refs
|
│ │ │ └── pdf_utilities.extraer_referencias(items) → refs
|
||||||
│ │ ├── Si no → fallback: buscar en email["datos_pdf"]
|
│ │ ├── Si no → fallback: buscar en email["datos_pdf"]
|
||||||
│ │ └── Si encuentra → data["documentos_referencia"] = refs
|
│ │ └── Si encuentra → data["documentos_referencia"] = refs
|
||||||
│ │
|
│ │
|
||||||
│ ├── Asignar guías de remisión por línea:
|
│ ├── Asignar guías de remisión y transportista por línea (ver prioridad abajo)
|
||||||
│ │ ├── refs_09 = [tipo 09] desde documentos_referencia
|
|
||||||
│ │ ├── refs_31 = [tipo 31] desde documentos_referencia
|
|
||||||
│ │ ├── pdf_items = pdf_cache[canonical].items[] (si existe)
|
|
||||||
│ │ │
|
|
||||||
│ │ └── Por cada línea en data["lineas"]:
|
|
||||||
│ │ │
|
|
||||||
│ │ ├── ¿Hay PDF items para esta línea?
|
|
||||||
│ │ │ ├── Parsear guias_remision[] desde descripción PDF
|
|
||||||
│ │ │ │ └── Regex: "{serie}-{numero}" con prefijo T/V/E
|
|
||||||
│ │ │ └── Parsear guia_transportista desde descripción PDF
|
|
||||||
│ │ │
|
|
||||||
│ │ ├── ¿Hay refs_09 para esta línea?
|
|
||||||
│ │ │ └── Asignar desde documentos_referencia ordenados
|
|
||||||
│ │ │
|
|
||||||
│ │ └── No → guias_remision = [], guia_transportista = None
|
|
||||||
│ │
|
│ │
|
||||||
│ └── ✅ Agregar data a documentos[]
|
│ └── ✅ Agregar data a documentos[]
|
||||||
│
|
│
|
||||||
|
├── Post-procesamiento — resolver GRE desde guía de transporte referenciada:
|
||||||
|
│ ├── guia_lookup = {(tipo, serie, numero): doc} para cada documento tipo 09/31 del correo
|
||||||
|
│ └── Por cada factura (tipo 01), por cada documento_referencia tipo 31:
|
||||||
|
│ ├── Buscar la guía transportista en guia_lookup
|
||||||
|
│ ├── Tomar sus documentos_referencia tipo 09 (GRE) propios
|
||||||
|
│ └── Asignarlos a las líneas de la factura que aún no tengan guias_remision
|
||||||
|
│
|
||||||
└── return documentos
|
└── return documentos
|
||||||
```
|
```
|
||||||
|
|
||||||
@@ -99,11 +102,14 @@ flowchart TD
|
|||||||
A[extraer_datos_xml] --> B[ET.parse xml]
|
A[extraer_datos_xml] --> B[ET.parse xml]
|
||||||
B --> C{Tag raíz?}
|
B --> C{Tag raíz?}
|
||||||
|
|
||||||
|
C -- ApplicationResponse --> CDR[_parse_application_response]:::highlight
|
||||||
|
CDR --> I2[return dict con es_cdr=True]
|
||||||
|
|
||||||
C -- Invoice --> D{tipo == 01?}
|
C -- Invoice --> D{tipo == 01?}
|
||||||
D -- Sí --> E[_parse_invoice]:::highlight
|
D -- Sí --> E[_parse_invoice]:::highlight
|
||||||
D -- No --> F[return None]
|
D -- No --> F[return None]
|
||||||
|
|
||||||
C -- DespatchAdvice --> G{tipo == 31?}
|
C -- DespatchAdvice --> G{tipo en 09, 31?}
|
||||||
G -- Sí --> H[_parse_despatch_advice]:::highlight
|
G -- Sí --> H[_parse_despatch_advice]:::highlight
|
||||||
G -- No --> F
|
G -- No --> F
|
||||||
|
|
||||||
@@ -115,7 +121,7 @@ flowchart TD
|
|||||||
classDef highlight fill:#fff3e0,stroke:#e65100,stroke-width:3px;
|
classDef highlight fill:#fff3e0,stroke:#e65100,stroke-width:3px;
|
||||||
```
|
```
|
||||||
|
|
||||||
Solo procesa **Facturas tipo 01** y **Guías de Remisión Transportista tipo 31**.
|
Procesa **Facturas tipo 01**, **Guías de Remisión Remitente tipo 09**, **Guías de Remisión Transportista tipo 31**, y **CDR** (`ApplicationResponse`, solo para renombrar el archivo, no se agrega a `documentos[]`).
|
||||||
|
|
||||||
---
|
---
|
||||||
|
|
||||||
@@ -164,10 +170,14 @@ flowchart TD
|
|||||||
| `cantidad` | `cbc:InvoicedQuantity` |
|
| `cantidad` | `cbc:InvoicedQuantity` |
|
||||||
| `precio_unitario` | `cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceAmount` o `cac:Price/cbc:PriceAmount` |
|
| `precio_unitario` | `cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceAmount` o `cac:Price/cbc:PriceAmount` |
|
||||||
| `total_linea` | `cbc:LineExtensionAmount` |
|
| `total_linea` | `cbc:LineExtensionAmount` |
|
||||||
|
| `guias_remision[]` / `guia_transportista` | Parseadas desde `cbc:Note` de la línea (`extraer_guias_desde_notes`) — ver prioridad de asignación más abajo |
|
||||||
|
| `valor_referencial` | Extraído de la descripción del ítem, del `Note` de la línea, o de los `Note` a nivel de documento (`extraer_valor_referencial`) |
|
||||||
|
|
||||||
---
|
---
|
||||||
|
|
||||||
### `_parse_despatch_advice(root)` — Guía tipo 31
|
### `_parse_despatch_advice(root)` — Guías tipo 09 y 31
|
||||||
|
|
||||||
|
La misma función procesa tanto la Guía de Remisión Remitente (09) como la Guía de Remisión Transportista (31); el `tipo` viene de `DespatchAdviceTypeCode`.
|
||||||
|
|
||||||
| Campo | Tag |
|
| Campo | Tag |
|
||||||
|-------|-----|
|
|-------|-----|
|
||||||
@@ -188,7 +198,7 @@ flowchart TD
|
|||||||
| `ubigeo_partida` | `Delivery/Despatch/DespatchAddress/ID` |
|
| `ubigeo_partida` | `Delivery/Despatch/DespatchAddress/ID` |
|
||||||
| `lineas[]` | `DespatchLine` con `DeliveredQuantity` y `Item/Description` |
|
| `lineas[]` | `DespatchLine` con `DeliveredQuantity` y `Item/Description` |
|
||||||
|
|
||||||
Documentos de referencia desde `AdditionalDocumentReference`.
|
Documentos de referencia desde `AdditionalDocumentReference` (para la guía transportista, típicamente referencian la GRE — guía remitente — asociada).
|
||||||
|
|
||||||
---
|
---
|
||||||
|
|
||||||
@@ -205,15 +215,22 @@ pdf_cache[nombre_canonico].items[] → extraer_referencias()
|
|||||||
└── guia_transportista → ref tipo 31
|
└── guia_transportista → ref tipo 31
|
||||||
```
|
```
|
||||||
|
|
||||||
### 2. Asignar guías por línea
|
### 2. Asignar guías por línea (dentro de `_procesar_xmls`)
|
||||||
|
|
||||||
Prioridad para asignar `guias_remision` y `guia_transportista` a cada línea:
|
Prioridad para asignar `guias_remision` y `guia_transportista` a cada línea de la factura, en el orden en que realmente se aplican en el código:
|
||||||
|
|
||||||
| Prioridad | Origen | Descripción |
|
| Prioridad | Origen | Descripción |
|
||||||
|-----------|--------|-------------|
|
|-----------|--------|-------------|
|
||||||
| 1ª | PDF items | Parse desde `items[i].guias_remision[]` y `items[i].guia_transportista` con regex `{T/V/E}{serie}-{numero}` |
|
| 1ª | `notes_text` (ya resuelto en `sunat_schema._parse_invoice`) | Si la línea ya trae `guias_remision`/`guia_transportista` extraídos del `cbc:Note` del XML (vía `extraer_guias_desde_notes`), se conservan tal cual. |
|
||||||
| 2ª | `documentos_referencia` | Asignación ordinal: `refs_09[i]`, `refs_31[i]` |
|
| 2ª | `documentos_referencia` (`refs_09`/`refs_31`) | Si la línea no trajo guías desde `notes_text`, se asigna posicionalmente desde `documentos_referencia` (`refs_09[i]`, `refs_31[i]`; la última línea recibe todas las refs restantes). |
|
||||||
| 3ª | Default | `[]` y `None` |
|
|
||||||
|
### 3. Post-procesamiento — resolver GRE desde guía de transporte referenciada
|
||||||
|
|
||||||
|
Después de procesar todos los XML del correo, si una factura referencia una **guía transportista (31)** y esa guía (presente como documento independiente en el mismo correo) referencia a su vez una o más **GRE (09)**, esas GRE se propagan a las líneas de la factura que aún no tengan `guias_remision` asignadas.
|
||||||
|
|
||||||
|
### 4. `_completar_guias` (paso posterior, fuera de `_procesar_xmls`)
|
||||||
|
|
||||||
|
Si tras los pasos anteriores alguna línea sigue sin `guias_remision`, `_completar_guias` (ver `docs/pipeline.md`) las copia desde los `items[]` del PDF cache, parseando el texto con regex (`{T/V/E}{serie}-{numero}`).
|
||||||
|
|
||||||
---
|
---
|
||||||
|
|
||||||
@@ -246,12 +263,17 @@ Prioridad para asignar `guias_remision` y `guia_transportista` a cada línea:
|
|||||||
"precio_unitario": 1.3396,
|
"precio_unitario": 1.3396,
|
||||||
"total_linea": 468.86,
|
"total_linea": 468.86,
|
||||||
"guias_remision": [{"tipo": "09", "serie": "T001", "numero": "127773"}],
|
"guias_remision": [{"tipo": "09", "serie": "T001", "numero": "127773"}],
|
||||||
"guia_transportista": None
|
"guia_transportista": None,
|
||||||
|
"valor_referencial": 468.86
|
||||||
}
|
}
|
||||||
],
|
],
|
||||||
"ruta_xml": "/path/to/20537929520-01-F002-486.xml",
|
"ruta_xml": "/path/to/20537929520-01-F002-486.xml",
|
||||||
"ruta_pdf": "/path/to/20537929520-01-F002-486.pdf",
|
"ruta_pdf": "/path/to/20537929520-01-F002-486.pdf",
|
||||||
|
"ruta_red_pdf": "\\\\192.168.9.66\\b1_shf\\Facturacion Electronica\\PRODUCCION\\2026\\7\\8\\01\\20100029741\\20537929520\\20100029741-01-F002-486_FormatoImpreso.pdf",
|
||||||
|
"ruta_red_xml": "\\\\192.168.9.66\\b1_shf\\Facturacion Electronica\\PRODUCCION\\2026\\7\\8\\01\\20100029741\\20537929520\\20100029741-01-F002-486.xml",
|
||||||
"tipo_descripcion": "Factura"
|
"tipo_descripcion": "Factura"
|
||||||
}
|
}
|
||||||
]
|
]
|
||||||
```
|
```
|
||||||
|
|
||||||
|
`ruta_red_pdf`/`ruta_red_xml` solo aparecen si `RUTA_RED_FACTURACION` está configurada en `.env` y la copia fue exitosa; se usan luego en `_build_sap_draft` para llenar `U_VS_ANEXO_PDF`/`U_VS_ANEXO_XML` (ver `docs/pipeline.md`).
|
||||||
@@ -12,7 +12,11 @@ flowchart TD
|
|||||||
|
|
||||||
F -->|Sí| H["Por cada guía en guias[]"]
|
F -->|Sí| H["Por cada guía en guias[]"]
|
||||||
H --> I["Consultar SAP B1<br>get_delivery_notes()"]
|
H --> I["Consultar SAP B1<br>get_delivery_notes()"]
|
||||||
I --> J["Por cada DeliveryNote"]
|
I --> I2{"¿Guía encontrada en<br>ODLN o en OWTR?"}
|
||||||
|
I2 -->|ODLN| I3["Documento = DeliveryNotes(DocEntry)"]
|
||||||
|
I2 -->|OWTR| I4["Documento = StockTransfers(DocEntry)<br>→ leer U_IDC_NUMOV<br>→ Documento = Orders(U_IDC_NUMOV)"]
|
||||||
|
I3 --> J["Por cada documento<br>(DeliveryNote u Orden de Venta)"]
|
||||||
|
I4 --> J
|
||||||
|
|
||||||
J --> K["Obtener zona desde<br>U_IDC_DESTINO"]
|
J --> K["Obtener zona desde<br>U_IDC_DESTINO"]
|
||||||
K --> L["Extraer WarehouseCode<br>de DocumentLines[0]"]
|
K --> L["Extraer WarehouseCode<br>de DocumentLines[0]"]
|
||||||
|
|||||||
@@ -1,29 +1,5 @@
|
|||||||
import os
|
import os
|
||||||
import zipfile
|
import zipfile
|
||||||
import database_utilities
|
|
||||||
|
|
||||||
# ============================================================================
|
|
||||||
def quitar_correos_ya_registrados_en_base_de_datos(emails: list[dict]) -> list[dict]:
|
|
||||||
"""
|
|
||||||
Verifica cuáles correos son nuevos (no están en la BD), los guarda
|
|
||||||
y retorna la lista filtrada de los que tienen adjuntos.
|
|
||||||
"""
|
|
||||||
if not emails:
|
|
||||||
return []
|
|
||||||
|
|
||||||
# 1. Verificar cuáles ya existen en la BD
|
|
||||||
ids = [e['id'] for e in emails]
|
|
||||||
existentes = database_utilities.get_existing_ids(ids)
|
|
||||||
|
|
||||||
# Solo nos quedamos con los que NO están en la BD
|
|
||||||
correos_no_registrados = [e for e in emails if e['id'] not in existentes]
|
|
||||||
print(f"Correos nuevos detectados: {len(correos_no_registrados)}")
|
|
||||||
|
|
||||||
if correos_no_registrados:
|
|
||||||
print("Guardando nuevos correos en la base de datos...")
|
|
||||||
database_utilities.save_emails(correos_no_registrados)
|
|
||||||
|
|
||||||
return correos_no_registrados
|
|
||||||
|
|
||||||
# ============================================================================
|
# ============================================================================
|
||||||
def descomprimir_adjuntos(emails: list[dict], ruta: str) -> list[dict]:
|
def descomprimir_adjuntos(emails: list[dict], ruta: str) -> list[dict]:
|
||||||
@@ -73,21 +49,4 @@ def filtrar_archivos_validos(archivos: list[str]) -> list[str]:
|
|||||||
return [a for a in archivos if a.lower().endswith(extensiones_validas)]
|
return [a for a in archivos if a.lower().endswith(extensiones_validas)]
|
||||||
|
|
||||||
# ============================================================================
|
# ============================================================================
|
||||||
def procesar_adjuntos_email(e: dict, archivos: list[str], ruta_descarga: str) -> list[str]:
|
|
||||||
"""
|
|
||||||
Descomprime y filtra los archivos de un correo.
|
|
||||||
Retorna la lista de archivos válidos si existen, de lo contrario lista vacía.
|
|
||||||
"""
|
|
||||||
# 1. Descomprimir archivos ZIP si existen
|
|
||||||
archivos_procesados = descomprimir_adjuntos(archivos, ruta_descarga)
|
|
||||||
|
|
||||||
# 2. Filtrar solo PDF y XML
|
|
||||||
archivos_validos = filtrar_archivos_validos(archivos_procesados)
|
|
||||||
|
|
||||||
if archivos_validos:
|
|
||||||
e['archivos'] = archivos_validos
|
|
||||||
return archivos_validos
|
|
||||||
return []
|
|
||||||
|
|
||||||
# ============================================================================
|
|
||||||
|
|
||||||
+40
-21
@@ -10,8 +10,9 @@ from dotenv import load_dotenv
|
|||||||
# CONFIGURACIÓN
|
# CONFIGURACIÓN
|
||||||
# ============================================================================
|
# ============================================================================
|
||||||
|
|
||||||
# Cargar variables de entorno desde .env
|
# Cargar variables de entorno desde .env (ruta absoluta: no depende del
|
||||||
load_dotenv(dotenv_path=".env")
|
# directorio de trabajo desde el que se lance el proceso)
|
||||||
|
load_dotenv(dotenv_path=os.path.join(os.path.dirname(__file__), ".env"))
|
||||||
|
|
||||||
# Configuración de la API
|
# Configuración de la API
|
||||||
HANA_HOST = os.getenv("HANA_SERVER", "")
|
HANA_HOST = os.getenv("HANA_SERVER", "")
|
||||||
@@ -39,45 +40,62 @@ def get_connection():
|
|||||||
def get_delivery(tipo: str, serie: str, numero: str) -> list:
|
def get_delivery(tipo: str, serie: str, numero: str) -> list:
|
||||||
"""
|
"""
|
||||||
Consulta la tabla ODLN en SAP HANA para obtener DeliveryNotes.
|
Consulta la tabla ODLN en SAP HANA para obtener DeliveryNotes.
|
||||||
|
Si no encuentra el tipo, serie y número en ODLN, busca en OWTR
|
||||||
|
(Traslados de Inventario) como fallback.
|
||||||
|
|
||||||
Args:
|
Args:
|
||||||
tipo: Código de serie/documento (U_BPP_MDSD).
|
tipo: Código de tipo de documento SUNAT, ej. "09"/"31" (U_BPP_MDTD).
|
||||||
serie: Serie del documento (U_BPP_MDTD).
|
serie: Serie del documento, ej. "T001" (U_BPP_MDSD).
|
||||||
numero: Número del documento (se busca con LIKE).
|
numero: Número del documento (se busca con LIKE).
|
||||||
|
|
||||||
Returns:
|
Returns:
|
||||||
list[dict] — Lista con DocEntry, DocNum, CardCode, CardName.
|
list[dict] — Lista con DocEntry, DocNum, CardCode, CardName, Tabla.
|
||||||
|
"Tabla" indica en qué tabla se encontró el registro ("ODLN" u
|
||||||
|
"OWTR"), para que el llamador sepa qué endpoint de Service Layer
|
||||||
|
usar (DeliveryNotes o StockTransfers).
|
||||||
"""
|
"""
|
||||||
schema = HANA_SCHEMA
|
|
||||||
query = f'''SELECT "DocEntry", "DocNum", "CardCode", "CardName"
|
|
||||||
FROM "{schema}"."ODLN"
|
|
||||||
WHERE "CANCELED" = 'N'
|
|
||||||
AND "U_BPP_MDSD" = ?
|
|
||||||
AND "U_BPP_MDTD" = ?
|
|
||||||
AND "U_BPP_MDCD" LIKE ?'''
|
|
||||||
|
|
||||||
pattern = f"%{numero}%"
|
|
||||||
|
|
||||||
connection = get_connection()
|
connection = get_connection()
|
||||||
if not connection:
|
if not connection:
|
||||||
return []
|
return []
|
||||||
|
|
||||||
cursor = connection.cursor()
|
|
||||||
try:
|
try:
|
||||||
|
results = _query_delivery_table(connection, "ODLN", tipo, serie, numero)
|
||||||
|
if results:
|
||||||
|
return results
|
||||||
|
return _query_delivery_table(connection, "OWTR", tipo, serie, numero)
|
||||||
|
finally:
|
||||||
|
connection.close()
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
def _query_delivery_table(connection, tabla: str, tipo: str, serie: str, numero: str) -> list:
|
||||||
|
"""Ejecuta la consulta de tipo/serie/número contra la tabla indicada (ODLN u OWTR)."""
|
||||||
|
schema = HANA_SCHEMA
|
||||||
|
query = f'''SELECT "DocEntry", "DocNum", "CardCode", "CardName"
|
||||||
|
FROM "{schema}"."{tabla}"
|
||||||
|
WHERE "CANCELED" = 'N'
|
||||||
|
AND "U_BPP_MDTD" = ?
|
||||||
|
AND "U_BPP_MDSD" = ?
|
||||||
|
AND "U_BPP_MDCD" LIKE ?'''
|
||||||
|
|
||||||
|
pattern = f"%{numero}%"
|
||||||
|
|
||||||
|
cursor = None
|
||||||
|
try:
|
||||||
|
cursor = connection.cursor()
|
||||||
cursor.execute(query, (tipo, serie, pattern))
|
cursor.execute(query, (tipo, serie, pattern))
|
||||||
columns = [column[0] for column in cursor.description]
|
columns = [column[0] for column in cursor.description]
|
||||||
results = []
|
results = []
|
||||||
for row in cursor.fetchall():
|
for row in cursor.fetchall():
|
||||||
results.append(dict(zip(columns, row)))
|
registro = dict(zip(columns, row))
|
||||||
|
registro["Tabla"] = tabla
|
||||||
|
results.append(registro)
|
||||||
return results
|
return results
|
||||||
except Exception as e:
|
except Exception as e:
|
||||||
print(f" ❌ Error en consulta HANA get_delivery: {e}")
|
print(f" ❌ Error en consulta HANA get_delivery ({tabla}): {e}")
|
||||||
return []
|
return []
|
||||||
finally:
|
finally:
|
||||||
if cursor:
|
if cursor:
|
||||||
cursor.close()
|
cursor.close()
|
||||||
if connection:
|
|
||||||
connection.close()
|
|
||||||
|
|
||||||
# ============================================================================
|
# ============================================================================
|
||||||
def obtener_valor_referencial(serie: str, numero: str) -> float:
|
def obtener_valor_referencial(serie: str, numero: str) -> float:
|
||||||
@@ -100,8 +118,9 @@ def obtener_valor_referencial(serie: str, numero: str) -> float:
|
|||||||
if not connection:
|
if not connection:
|
||||||
return 0.0
|
return 0.0
|
||||||
|
|
||||||
cursor = connection.cursor()
|
cursor = None
|
||||||
try:
|
try:
|
||||||
|
cursor = connection.cursor()
|
||||||
cursor.execute(query, (serie, numero))
|
cursor.execute(query, (serie, numero))
|
||||||
columns = [column[0] for column in cursor.description]
|
columns = [column[0] for column in cursor.description]
|
||||||
row = cursor.fetchone()
|
row = cursor.fetchone()
|
||||||
|
|||||||
@@ -0,0 +1,150 @@
|
|||||||
|
import logging
|
||||||
|
import contextvars
|
||||||
|
import os
|
||||||
|
import sys
|
||||||
|
from contextlib import contextmanager
|
||||||
|
from logging.handlers import TimedRotatingFileHandler
|
||||||
|
from pathlib import Path
|
||||||
|
|
||||||
|
LOG_DIR = Path(__file__).parent / "logs"
|
||||||
|
LOG_FILE = LOG_DIR / "descarga_factura_transporte.log"
|
||||||
|
_LOG_CONFIGURED = False
|
||||||
|
|
||||||
|
_stack: contextvars.ContextVar[list] = contextvars.ContextVar("log_stack", default=[])
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
class TreeFormatter(logging.Formatter):
|
||||||
|
def format(self, record):
|
||||||
|
return f"{self.formatTime(record)} ─── {record.getMessage()}"
|
||||||
|
|
||||||
|
def formatTime(self, record, datefmt=None):
|
||||||
|
import datetime
|
||||||
|
return datetime.datetime.fromtimestamp(record.created).strftime("%Y-%m-%d %H:%M:%S")
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
def _build_prefix(stack, is_last):
|
||||||
|
if not stack:
|
||||||
|
return ""
|
||||||
|
parts = []
|
||||||
|
for sib_is_last in stack[:-1]:
|
||||||
|
parts.append(" " if sib_is_last else "│ ")
|
||||||
|
parts.append("└── " if is_last else "├── ")
|
||||||
|
return "".join(parts)
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
class _TaskContext:
|
||||||
|
def __init__(self, logger, msg, emoji, is_last):
|
||||||
|
self._logger = logger
|
||||||
|
self._msg = msg
|
||||||
|
self._emoji = emoji
|
||||||
|
self._is_last = is_last
|
||||||
|
|
||||||
|
def __enter__(self):
|
||||||
|
stack = _stack.get()
|
||||||
|
prefix = _build_prefix(stack, self._is_last)
|
||||||
|
emoji_str = f"{self._emoji} " if self._emoji else ""
|
||||||
|
self._logger._logger.info(f"{prefix}{emoji_str}{self._msg}")
|
||||||
|
_stack.set(stack + [self._is_last])
|
||||||
|
return TaskLogger(self._logger._logger)
|
||||||
|
|
||||||
|
def __exit__(self, exc_type, exc_val, exc_tb):
|
||||||
|
_stack.set(_stack.get()[:-1])
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
class TaskLogger:
|
||||||
|
def __init__(self, logger):
|
||||||
|
self._logger = logger
|
||||||
|
|
||||||
|
@contextmanager
|
||||||
|
def task(self, msg, emoji=""):
|
||||||
|
with _TaskContext(self, msg, emoji, is_last=False) as sub:
|
||||||
|
yield sub
|
||||||
|
|
||||||
|
@contextmanager
|
||||||
|
def last_task(self, msg, emoji=""):
|
||||||
|
with _TaskContext(self, msg, emoji, is_last=True) as sub:
|
||||||
|
yield sub
|
||||||
|
|
||||||
|
def info(self, msg, *args, _last=False, **kwargs):
|
||||||
|
self._log(logging.INFO, msg, args, kwargs, _last)
|
||||||
|
|
||||||
|
def warning(self, msg, *args, _last=False, **kwargs):
|
||||||
|
self._log(logging.WARNING, msg, args, kwargs, _last)
|
||||||
|
|
||||||
|
def error(self, msg, *args, _last=False, **kwargs):
|
||||||
|
self._log(logging.ERROR, msg, args, kwargs, _last)
|
||||||
|
|
||||||
|
def _log(self, level, msg, args, kwargs, is_last):
|
||||||
|
stack = _stack.get()
|
||||||
|
prefix = _build_prefix(stack, is_last)
|
||||||
|
self._logger.log(level, f"{prefix}{msg}", *args, **kwargs)
|
||||||
|
|
||||||
|
class _StreamToLogger:
|
||||||
|
"""Redirige escrituras de un stream (stdout/stderr) al logger, línea por línea."""
|
||||||
|
|
||||||
|
def __init__(self, logger: logging.Logger, level: int) -> None:
|
||||||
|
self._logger = logger
|
||||||
|
self._level = level
|
||||||
|
self._buffer = ""
|
||||||
|
|
||||||
|
def write(self, message: str) -> None:
|
||||||
|
self._buffer += message
|
||||||
|
while "\n" in self._buffer:
|
||||||
|
line, self._buffer = self._buffer.split("\n", 1)
|
||||||
|
if line:
|
||||||
|
self._logger.log(self._level, line)
|
||||||
|
|
||||||
|
def flush(self) -> None:
|
||||||
|
pass
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
def setup_logging(level=None, console=True, capture_print=True):
|
||||||
|
"""
|
||||||
|
Configura el logging del proceso: archivo rotado a medianoche (30 días
|
||||||
|
de historial) y, opcionalmente, consola. Si ``capture_print`` es True
|
||||||
|
(por defecto), también redirige ``print()`` (stdout/stderr) al log, de
|
||||||
|
forma que cualquier salida existente en el proyecto quede registrada
|
||||||
|
en archivo sin tener que migrar cada ``print`` a ``logger.info``.
|
||||||
|
"""
|
||||||
|
global _LOG_CONFIGURED
|
||||||
|
if _LOG_CONFIGURED:
|
||||||
|
return
|
||||||
|
|
||||||
|
if level is None:
|
||||||
|
level_name = os.getenv("LOG_LEVEL", "INFO").upper()
|
||||||
|
level = getattr(logging, level_name, logging.INFO)
|
||||||
|
|
||||||
|
LOG_DIR.mkdir(exist_ok=True)
|
||||||
|
|
||||||
|
formatter = TreeFormatter()
|
||||||
|
|
||||||
|
file_handler = TimedRotatingFileHandler(
|
||||||
|
LOG_FILE,
|
||||||
|
when="midnight",
|
||||||
|
interval=1,
|
||||||
|
backupCount=30,
|
||||||
|
encoding="utf-8",
|
||||||
|
)
|
||||||
|
file_handler.setFormatter(formatter)
|
||||||
|
|
||||||
|
handlers: list[logging.Handler] = [file_handler]
|
||||||
|
if console:
|
||||||
|
console_handler = logging.StreamHandler(sys.stdout)
|
||||||
|
console_handler.setFormatter(formatter)
|
||||||
|
handlers.append(console_handler)
|
||||||
|
|
||||||
|
logging.basicConfig(level=level, handlers=handlers, force=True)
|
||||||
|
|
||||||
|
if capture_print:
|
||||||
|
stdout_logger = logging.getLogger("stdout")
|
||||||
|
stderr_logger = logging.getLogger("stderr")
|
||||||
|
sys.stdout = _StreamToLogger(stdout_logger, logging.INFO)
|
||||||
|
sys.stderr = _StreamToLogger(stderr_logger, logging.ERROR)
|
||||||
|
|
||||||
|
_LOG_CONFIGURED = True
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
def get_logger(name="descarga_factura_transporte"):
|
||||||
|
setup_logging()
|
||||||
|
return TaskLogger(logging.getLogger(name))
|
||||||
@@ -1,72 +0,0 @@
|
|||||||
import sys
|
|
||||||
import os
|
|
||||||
from datetime import datetime, timedelta
|
|
||||||
from typing import TextIO
|
|
||||||
|
|
||||||
# ============================================================================
|
|
||||||
class MultiStream:
|
|
||||||
"""
|
|
||||||
Clase para redirigir la salida a múltiples flujos (consola y archivo).
|
|
||||||
"""
|
|
||||||
def __init__(self, *streams: TextIO) -> None:
|
|
||||||
self.streams: tuple[TextIO, ...] = streams
|
|
||||||
|
|
||||||
def write(self, data: str) -> None:
|
|
||||||
for stream in self.streams:
|
|
||||||
stream.write(data)
|
|
||||||
stream.flush()
|
|
||||||
|
|
||||||
def flush(self) -> None:
|
|
||||||
for stream in self.streams:
|
|
||||||
stream.flush()
|
|
||||||
|
|
||||||
# ============================================================================
|
|
||||||
def setup_logger() -> str:
|
|
||||||
"""
|
|
||||||
Configura la redirección de stdout y stderr a un archivo de log y a la consola.
|
|
||||||
Retorna la ruta del archivo de log creado.
|
|
||||||
"""
|
|
||||||
log_dir = "logs"
|
|
||||||
if not os.path.exists(log_dir):
|
|
||||||
os.makedirs(log_dir)
|
|
||||||
|
|
||||||
# Nombre del archivo: YYYY-MM-DD_HH-MM-SS.log
|
|
||||||
timestamp = datetime.now().strftime("%Y-%m-%d_%H-%M-%S")
|
|
||||||
log_filename = f"{timestamp}.log"
|
|
||||||
log_path = os.path.join(log_dir, log_filename)
|
|
||||||
|
|
||||||
# Abrir archivo en modo append con encoding utf-8 para soportar iconos
|
|
||||||
log_file = open(log_path, "a", encoding="utf-8")
|
|
||||||
|
|
||||||
# Redirigir stdout y stderr
|
|
||||||
sys.stdout = MultiStream(sys.stdout, log_file)
|
|
||||||
sys.stderr = MultiStream(sys.stderr, log_file)
|
|
||||||
|
|
||||||
return log_path
|
|
||||||
|
|
||||||
# ============================================================================
|
|
||||||
def limpiar_logs_antiguos(dias: int = 7) -> None:
|
|
||||||
"""
|
|
||||||
Elimina archivos de log con más de 'n' días de antigüedad.
|
|
||||||
"""
|
|
||||||
log_dir = "logs"
|
|
||||||
if not os.path.exists(log_dir):
|
|
||||||
return
|
|
||||||
|
|
||||||
limite = datetime.now() - timedelta(days=dias)
|
|
||||||
count = 0
|
|
||||||
|
|
||||||
for archivo in os.listdir(log_dir):
|
|
||||||
ruta_archivo = os.path.join(log_dir, archivo)
|
|
||||||
if os.path.isfile(ruta_archivo) and archivo.endswith(".log"):
|
|
||||||
fecha_archivo = datetime.fromtimestamp(os.path.getmtime(ruta_archivo))
|
|
||||||
if fecha_archivo < limite:
|
|
||||||
try:
|
|
||||||
os.remove(ruta_archivo)
|
|
||||||
count += 1
|
|
||||||
except Exception as e:
|
|
||||||
print(f"⚠️ Error al eliminar log {archivo}: {e}")
|
|
||||||
|
|
||||||
if count > 0:
|
|
||||||
print(f"🧹 Se eliminaron {count} archivos de log antiguos (más de {dias} días).")
|
|
||||||
# ============================================================================
|
|
||||||
@@ -4,7 +4,7 @@ import argparse
|
|||||||
from datetime import datetime, timedelta
|
from datetime import datetime, timedelta
|
||||||
from dotenv import load_dotenv
|
from dotenv import load_dotenv
|
||||||
|
|
||||||
import logger_utilities
|
import logger_manager
|
||||||
from pipeline import run_pipeline
|
from pipeline import run_pipeline
|
||||||
|
|
||||||
# ============================================================================
|
# ============================================================================
|
||||||
@@ -65,7 +65,8 @@ def main() -> None:
|
|||||||
|
|
||||||
dias = args.dias
|
dias = args.dias
|
||||||
|
|
||||||
load_dotenv(dotenv_path=".env")
|
# Ruta absoluta: no depende del directorio de trabajo desde el que se lance el proceso
|
||||||
|
load_dotenv(dotenv_path=os.path.join(os.path.dirname(__file__), ".env"))
|
||||||
|
|
||||||
EMAIL = os.getenv("EMAIL", "")
|
EMAIL = os.getenv("EMAIL", "")
|
||||||
DOWNLOAD_FOLDER = os.getenv("DOWNLOAD_FOLDER", "")
|
DOWNLOAD_FOLDER = os.getenv("DOWNLOAD_FOLDER", "")
|
||||||
@@ -124,12 +125,11 @@ def main() -> None:
|
|||||||
# ============================================================================
|
# ============================================================================
|
||||||
|
|
||||||
if __name__ == "__main__":
|
if __name__ == "__main__":
|
||||||
log_path = logger_utilities.setup_logger()
|
logger_manager.setup_logging()
|
||||||
logger_utilities.limpiar_logs_antiguos(dias=30)
|
|
||||||
|
|
||||||
print("=" * 60)
|
print("=" * 60)
|
||||||
print(f"🚀 Demonio iniciado: {datetime.now():%Y-%m-%d %H:%M:%S}")
|
print(f"🚀 Demonio iniciado: {datetime.now():%Y-%m-%d %H:%M:%S}")
|
||||||
print(f"📄 Log guardado en: {log_path}")
|
print(f"📄 Log guardado en: {logger_manager.LOG_FILE}")
|
||||||
print("=" * 60)
|
print("=" * 60)
|
||||||
|
|
||||||
main()
|
main()
|
||||||
+17
-5
@@ -11,15 +11,16 @@ warnings.filterwarnings("ignore")
|
|||||||
# CONFIGURACIÓN
|
# CONFIGURACIÓN
|
||||||
# ============================================================================
|
# ============================================================================
|
||||||
|
|
||||||
# Cargar variables de entorno desde .env
|
# Cargar variables de entorno desde .env (ruta absoluta: no depende del
|
||||||
load_dotenv(dotenv_path=".env")
|
# directorio de trabajo desde el que se lance el proceso)
|
||||||
|
load_dotenv(dotenv_path=os.path.join(os.path.dirname(__file__), ".env"))
|
||||||
|
|
||||||
# Configuración de la API
|
# Configuración de la API
|
||||||
CLIENT_ID = os.getenv("CLIENT_ID", "")
|
CLIENT_ID = os.getenv("CLIENT_ID", "")
|
||||||
CLIENT_SECRET = os.getenv("CLIENT_SECRET", "")
|
CLIENT_SECRET = os.getenv("CLIENT_SECRET", "")
|
||||||
TENANT_ID = os.getenv("TENANT_ID", "")
|
TENANT_ID = os.getenv("TENANT_ID", "")
|
||||||
DOWNLOAD_FOLDER = os.getenv("DOWNLOAD_FOLDER","")
|
DOWNLOAD_FOLDER = os.getenv("DOWNLOAD_FOLDER","")
|
||||||
VERIFY_SSL = os.getenv("VERIFI_SSL", "False").lower() == "true"
|
VERIFY_SSL = os.getenv("VERIFY_SSL", "False").lower() == "true"
|
||||||
|
|
||||||
# ============================================================================
|
# ============================================================================
|
||||||
def get_access_token() -> str:
|
def get_access_token() -> str:
|
||||||
@@ -149,16 +150,17 @@ def download_attachments(user_email: str, message_id: str, token: str, download_
|
|||||||
return downloaded_files
|
return downloaded_files
|
||||||
|
|
||||||
# ============================================================================
|
# ============================================================================
|
||||||
def send_email(access_token: str, from_email: str, to_recipients: list[str], subject: str, html_body: str, attachment_paths: list[str] | None = None) -> bool:
|
def send_email(access_token: str, from_email: str, to_recipients: list[str], subject: str, html_body: str, attachment_paths: list[str] | None = None, cc_recipients: list[str] | None = None) -> bool:
|
||||||
"""
|
"""
|
||||||
Envía un correo electrónico con cuerpo HTML y múltiples adjuntos PDF.
|
Envía un correo electrónico con cuerpo HTML y múltiples adjuntos PDF.
|
||||||
|
|
||||||
:param access_token: Token de acceso de Microsoft Graph API.
|
:param access_token: Token de acceso de Microsoft Graph API.
|
||||||
:param from_email: Correo electrónico del remitente (cuenta de Office 365).
|
:param from_email: Correo electrónico del remitente (cuenta de Office 365).
|
||||||
:param to_recipients: Lista de correos electrónicos de los destinatarios.
|
:param to_recipients: Lista de correos electrónicos de los destinatarios.
|
||||||
:param subject: Asunto del correo.
|
:param subject: Asunto del correo.
|
||||||
:param html_body: Contenido del correo en formato HTML.
|
:param html_body: Contenido del correo en formato HTML.
|
||||||
:param attachment_paths: Lista de rutas a los archivos PDF que se adjuntarán.
|
:param attachment_paths: Lista de rutas a los archivos PDF que se adjuntarán.
|
||||||
|
:param cc_recipients: Lista de correos electrónicos en copia (CC).
|
||||||
:return: True si se envió correctamente, False en caso contrario.
|
:return: True si se envió correctamente, False en caso contrario.
|
||||||
"""
|
"""
|
||||||
url = f"https://graph.microsoft.com/v1.0/users/{from_email}/sendMail"
|
url = f"https://graph.microsoft.com/v1.0/users/{from_email}/sendMail"
|
||||||
@@ -178,6 +180,15 @@ def send_email(access_token: str, from_email: str, to_recipients: list[str], sub
|
|||||||
}
|
}
|
||||||
})
|
})
|
||||||
|
|
||||||
|
# Construir lista de destinatarios en copia (CC) para Graph API
|
||||||
|
cc_payload = []
|
||||||
|
for email in (cc_recipients or []):
|
||||||
|
cc_payload.append({
|
||||||
|
"emailAddress": {
|
||||||
|
"address": email
|
||||||
|
}
|
||||||
|
})
|
||||||
|
|
||||||
# Construir lista de adjuntos
|
# Construir lista de adjuntos
|
||||||
attachments_payload = []
|
attachments_payload = []
|
||||||
if attachment_paths:
|
if attachment_paths:
|
||||||
@@ -214,6 +225,7 @@ def send_email(access_token: str, from_email: str, to_recipients: list[str], sub
|
|||||||
"content": html_body
|
"content": html_body
|
||||||
},
|
},
|
||||||
"toRecipients": recipients_payload,
|
"toRecipients": recipients_payload,
|
||||||
|
"ccRecipients": cc_payload,
|
||||||
"attachments": attachments_payload
|
"attachments": attachments_payload
|
||||||
},
|
},
|
||||||
"saveToSentItems": "true"
|
"saveToSentItems": "true"
|
||||||
|
|||||||
+11
-4
@@ -1,6 +1,12 @@
|
|||||||
import pdfplumber
|
import pdfplumber
|
||||||
import os
|
import os
|
||||||
import re
|
import re
|
||||||
|
import unicodedata
|
||||||
|
|
||||||
|
|
||||||
|
def _sin_tildes(texto: str) -> str:
|
||||||
|
"""Quita tildes/diacríticos para comparaciones tolerantes a variaciones de formato."""
|
||||||
|
return "".join(c for c in unicodedata.normalize("NFKD", texto) if not unicodedata.combining(c))
|
||||||
|
|
||||||
|
|
||||||
TIPO_MAP = {
|
TIPO_MAP = {
|
||||||
@@ -53,13 +59,14 @@ def _extract_base_data(text: str, pdf_path: str) -> dict:
|
|||||||
if standalone_ruc:
|
if standalone_ruc:
|
||||||
data["ruc_emisor"] = standalone_ruc.group(1)
|
data["ruc_emisor"] = standalone_ruc.group(1)
|
||||||
|
|
||||||
if "FACTURA ELECTRÓNICA" in text.upper():
|
text_norm = _sin_tildes(text.upper())
|
||||||
|
if "FACTURA ELECTRONICA" in text_norm:
|
||||||
data["tipo_documento"] = "FACTURA"
|
data["tipo_documento"] = "FACTURA"
|
||||||
elif "BOLETA DE VENTA" in text.upper():
|
elif "BOLETA DE VENTA" in text_norm:
|
||||||
data["tipo_documento"] = "BOLETA"
|
data["tipo_documento"] = "BOLETA"
|
||||||
elif "TRANSPORTISTA" in text.upper() and "GUÍA DE REMISIÓN" in text.upper():
|
elif "TRANSPORTISTA" in text_norm and "GUIA DE REMISION" in text_norm:
|
||||||
data["tipo_documento"] = "GUIA DE REMISION TRANSPORTISTA"
|
data["tipo_documento"] = "GUIA DE REMISION TRANSPORTISTA"
|
||||||
elif "GUÍA DE REMISIÓN" in text.upper() or "GRRE:" in text.upper():
|
elif "GUIA DE REMISION" in text_norm or "GRRE:" in text_norm:
|
||||||
data["tipo_documento"] = "GUIA DE REMISION"
|
data["tipo_documento"] = "GUIA DE REMISION"
|
||||||
|
|
||||||
serie_numero_match = re.search(r"(?:N°\s*)?([A-Z0-9]{4})\s*-\s*(\d+)", text)
|
serie_numero_match = re.search(r"(?:N°\s*)?([A-Z0-9]{4})\s*-\s*(\d+)", text)
|
||||||
|
|||||||
+128
-11
@@ -12,6 +12,8 @@ import os
|
|||||||
import re
|
import re
|
||||||
import json
|
import json
|
||||||
import math
|
import math
|
||||||
|
import shutil
|
||||||
|
import ntpath
|
||||||
from datetime import datetime, timedelta
|
from datetime import datetime, timedelta
|
||||||
|
|
||||||
import email_utilities
|
import email_utilities
|
||||||
@@ -22,6 +24,9 @@ import sapb1_manager
|
|||||||
import pdf_utilities
|
import pdf_utilities
|
||||||
import hana_manager
|
import hana_manager
|
||||||
|
|
||||||
|
RUTA_RED_FACTURACION = os.getenv("RUTA_RED_FACTURACION", "")
|
||||||
|
RUC_EMPRESA = os.getenv("RUC_EMPRESA", "")
|
||||||
|
|
||||||
|
|
||||||
# ============================================================================
|
# ============================================================================
|
||||||
# HELPERS
|
# HELPERS
|
||||||
@@ -30,6 +35,75 @@ def _ruta_carpeta(subcarpeta: str) -> str:
|
|||||||
return os.path.join(os.path.dirname(__file__), subcarpeta)
|
return os.path.join(os.path.dirname(__file__), subcarpeta)
|
||||||
|
|
||||||
|
|
||||||
|
def _copiar_a_red(data: dict, _log) -> None:
|
||||||
|
"""
|
||||||
|
Copia el PDF y el XML de un comprobante ya procesado a la ruta de red
|
||||||
|
de Facturación Electrónica, organizada como::
|
||||||
|
|
||||||
|
{RUTA_RED_FACTURACION}\\{año}\\{mes}\\{día}\\{tipo}\\{RUC_EMPRESA}\\{ruc_emisor}\\
|
||||||
|
{RUC_EMPRESA}-{tipo}-{serie}-{numero}_FormatoImpreso.pdf
|
||||||
|
{RUC_EMPRESA}-{tipo}-{serie}-{numero}.xml
|
||||||
|
|
||||||
|
``RUC_EMPRESA`` es el RUC de Aberio (fijo, por ahora); ``ruc_emisor``
|
||||||
|
es el RUC del proveedor que emitió la factura (varía por comprobante).
|
||||||
|
Año/mes/día se toman de ``fecha_emision`` (mes y día sin ceros a la
|
||||||
|
izquierda). No falla el pipeline si la ruta de red no está configurada
|
||||||
|
o no está disponible: solo registra una advertencia.
|
||||||
|
|
||||||
|
Guarda las rutas resultantes en ``data["ruta_red_pdf"]`` y
|
||||||
|
``data["ruta_red_xml"]`` para que ``_build_sap_draft`` las incluya en
|
||||||
|
el draft (``U_VS_ANEXO_PDF`` / ``U_VS_ANEXO_XML``).
|
||||||
|
"""
|
||||||
|
if not RUTA_RED_FACTURACION:
|
||||||
|
return
|
||||||
|
|
||||||
|
ruc_emisor = data.get("ruc_emisor", "")
|
||||||
|
tipo = data.get("tipo", "")
|
||||||
|
serie = data.get("serie", "")
|
||||||
|
numero = data.get("numero", "")
|
||||||
|
xml_path = data.get("ruta_xml")
|
||||||
|
pdf_path = data.get("ruta_pdf")
|
||||||
|
|
||||||
|
try:
|
||||||
|
fecha = datetime.strptime(data.get("fecha_emision", ""), "%Y-%m-%d")
|
||||||
|
except (ValueError, TypeError):
|
||||||
|
_log(f"⚠️ No se pudo copiar a red: fecha_emision inválida ({data.get('fecha_emision')})", 3)
|
||||||
|
return
|
||||||
|
|
||||||
|
carpeta_destino = os.path.join(
|
||||||
|
RUTA_RED_FACTURACION,
|
||||||
|
str(fecha.year), str(fecha.month), str(fecha.day),
|
||||||
|
tipo, RUC_EMPRESA, ruc_emisor,
|
||||||
|
)
|
||||||
|
# Ruta guardada en el draft SAP (U_VS_ANEXO_PDF/XML): siempre estilo
|
||||||
|
# Windows/UNC con backslash, sin importar el separador del SO donde
|
||||||
|
# corre el script (evita mezclar "\\" y "/" al usar os.path.join en
|
||||||
|
# un host no-Windows).
|
||||||
|
carpeta_destino_unc = ntpath.join(
|
||||||
|
RUTA_RED_FACTURACION,
|
||||||
|
str(fecha.year), str(fecha.month), str(fecha.day),
|
||||||
|
tipo, RUC_EMPRESA, ruc_emisor,
|
||||||
|
)
|
||||||
|
nombre_base = f"{RUC_EMPRESA}-{tipo}-{serie}-{numero}"
|
||||||
|
|
||||||
|
try:
|
||||||
|
os.makedirs(carpeta_destino, exist_ok=True)
|
||||||
|
|
||||||
|
if pdf_path and os.path.exists(pdf_path):
|
||||||
|
ruta_red_pdf = os.path.join(carpeta_destino, f"{nombre_base}_FormatoImpreso.pdf")
|
||||||
|
shutil.copy2(pdf_path, ruta_red_pdf)
|
||||||
|
data["ruta_red_pdf"] = ntpath.join(carpeta_destino_unc, f"{nombre_base}_FormatoImpreso.pdf")
|
||||||
|
|
||||||
|
if xml_path and os.path.exists(xml_path):
|
||||||
|
ruta_red_xml = os.path.join(carpeta_destino, f"{nombre_base}.xml")
|
||||||
|
shutil.copy2(xml_path, ruta_red_xml)
|
||||||
|
data["ruta_red_xml"] = ntpath.join(carpeta_destino_unc, f"{nombre_base}.xml")
|
||||||
|
|
||||||
|
_log(f"📁 Copiado a red: {carpeta_destino}", 3)
|
||||||
|
except OSError as e:
|
||||||
|
_log(f"⚠️ Error copiando a ruta de red: {e}", 3)
|
||||||
|
|
||||||
|
|
||||||
# ============================================================================
|
# ============================================================================
|
||||||
# PASO 1: Autenticación Microsoft Graph
|
# PASO 1: Autenticación Microsoft Graph
|
||||||
# ============================================================================
|
# ============================================================================
|
||||||
@@ -327,6 +401,8 @@ def _procesar_un_correo(email: dict, token: str, email_addr: str, download_folde
|
|||||||
pdf_path = pdf_path if os.path.exists(pdf_path) else None
|
pdf_path = pdf_path if os.path.exists(pdf_path) else None
|
||||||
data["ruta_pdf"] = pdf_path
|
data["ruta_pdf"] = pdf_path
|
||||||
|
|
||||||
|
_copiar_a_red(data, _log)
|
||||||
|
|
||||||
# Cruzar documentos_referencia desde el PDF renombrado (pdf_cache por nombre canónico)
|
# Cruzar documentos_referencia desde el PDF renombrado (pdf_cache por nombre canónico)
|
||||||
if not data.get("documentos_referencia"):
|
if not data.get("documentos_referencia"):
|
||||||
pdf_data = pdf_cache.get(pdf_canonical)
|
pdf_data = pdf_cache.get(pdf_canonical)
|
||||||
@@ -520,7 +596,7 @@ def _procesar_un_correo(email: dict, token: str, email_addr: str, download_folde
|
|||||||
continue
|
continue
|
||||||
doc = {
|
doc = {
|
||||||
"ruc_emisor": raw.get("ruc_emisor"),
|
"ruc_emisor": raw.get("ruc_emisor"),
|
||||||
"razon_social_emisor": raw.get("nombre_receptor"),
|
"razon_social_emisor": None, # el PDF no extrae la razón social del emisor
|
||||||
"fecha_emision": raw.get("fecha_emision"),
|
"fecha_emision": raw.get("fecha_emision"),
|
||||||
"tipo": tipo,
|
"tipo": tipo,
|
||||||
"serie": serie_p,
|
"serie": serie_p,
|
||||||
@@ -586,6 +662,35 @@ def _procesar_un_correo(email: dict, token: str, email_addr: str, download_folde
|
|||||||
|
|
||||||
return saved
|
return saved
|
||||||
|
|
||||||
|
def _calcular_fecha_vencimiento(fecha_base: str, condicion_pago: dict | None) -> str:
|
||||||
|
"""
|
||||||
|
Calcula la fecha de vencimiento sumando a ``fecha_base`` los días de
|
||||||
|
la condición de pago (PaymentTermsTypes) del proveedor.
|
||||||
|
|
||||||
|
Usa ``NumberOfAdditionalDays`` como días a sumar; si ese valor es 0,
|
||||||
|
usa ``NumberOfAdditionalMonths * 30`` en su lugar.
|
||||||
|
|
||||||
|
Args:
|
||||||
|
fecha_base: Fecha de contabilización, formato "YYYY-MM-DD".
|
||||||
|
condicion_pago: Resultado de ``sapb1_manager.obtener_condicion_pago``
|
||||||
|
(campos ``NumberOfAdditionalDays``, ``NumberOfAdditionalMonths``),
|
||||||
|
o None si el proveedor no tiene condición de pago configurada.
|
||||||
|
|
||||||
|
Returns:
|
||||||
|
str — Fecha de vencimiento, formato "YYYY-MM-DD". Si
|
||||||
|
``condicion_pago`` es None, retorna ``fecha_base`` sin cambios.
|
||||||
|
"""
|
||||||
|
fecha = datetime.strptime(fecha_base, "%Y-%m-%d")
|
||||||
|
if not condicion_pago:
|
||||||
|
return fecha.strftime("%Y-%m-%d")
|
||||||
|
|
||||||
|
dias = int(condicion_pago.get("NumberOfAdditionalDays") or 0)
|
||||||
|
if dias == 0:
|
||||||
|
dias = int(condicion_pago.get("NumberOfAdditionalMonths") or 0) * 30
|
||||||
|
fecha += timedelta(days=dias)
|
||||||
|
|
||||||
|
return fecha.strftime("%Y-%m-%d")
|
||||||
|
|
||||||
def _build_sap_draft(factura: dict, resultados_val: list[dict]) -> dict:
|
def _build_sap_draft(factura: dict, resultados_val: list[dict]) -> dict:
|
||||||
"""
|
"""
|
||||||
Construye el payload JSON para crear un Draft en SAP B1 Service Layer
|
Construye el payload JSON para crear un Draft en SAP B1 Service Layer
|
||||||
@@ -654,10 +759,15 @@ def _procesar_un_correo(email: dict, token: str, email_addr: str, download_folde
|
|||||||
ruc_emisor = factura.get("ruc_emisor", "")
|
ruc_emisor = factura.get("ruc_emisor", "")
|
||||||
razon_social_emisor = factura.get("razon_social_emisor", "")
|
razon_social_emisor = factura.get("razon_social_emisor", "")
|
||||||
|
|
||||||
|
card_code = f"PL{ruc_emisor}"
|
||||||
|
|
||||||
fecha_contabilizacion = datetime.now().strftime("%Y-%m-%d")
|
fecha_contabilizacion = datetime.now().strftime("%Y-%m-%d")
|
||||||
emision = datetime.strptime(fecha_emision, "%Y-%m-%d")
|
emision = datetime.strptime(fecha_emision, "%Y-%m-%d")
|
||||||
item_code = "C103002-A" if (emision.year, emision.month) < (datetime.now().year, datetime.now().month) else "C103002"
|
item_code = "C103002-A" if (emision.year, emision.month) < (datetime.now().year, datetime.now().month) else "C103002"
|
||||||
|
|
||||||
|
condicion_pago = sapb1_manager.obtener_condicion_pago(card_code)
|
||||||
|
fecha_vencimiento = _calcular_fecha_vencimiento(fecha_contabilizacion, condicion_pago)
|
||||||
|
|
||||||
|
|
||||||
if tiene_detraccion:
|
if tiene_detraccion:
|
||||||
# neto = round(total - monto_detraccion, 2)
|
# neto = round(total - monto_detraccion, 2)
|
||||||
@@ -713,9 +823,9 @@ def _procesar_un_correo(email: dict, token: str, email_addr: str, download_folde
|
|||||||
return {
|
return {
|
||||||
"DocType": "dDocument_Items",
|
"DocType": "dDocument_Items",
|
||||||
"DocDate": fecha_contabilizacion,
|
"DocDate": fecha_contabilizacion,
|
||||||
"DocDueDate": fecha_emision,
|
"DocDueDate": fecha_vencimiento,
|
||||||
"TaxDate": fecha_emision,
|
"TaxDate": fecha_emision,
|
||||||
"CardCode": f"PL{ruc_emisor}",
|
"CardCode": card_code,
|
||||||
"NumAtCard": f"{tipo}{serie}-{numero}",
|
"NumAtCard": f"{tipo}{serie}-{numero}",
|
||||||
"U_IDC_NUMGR": "" if not guia_referencia else guia_referencia,
|
"U_IDC_NUMGR": "" if not guia_referencia else guia_referencia,
|
||||||
"DocCurrency": "SOL",
|
"DocCurrency": "SOL",
|
||||||
@@ -737,6 +847,8 @@ def _procesar_un_correo(email: dict, token: str, email_addr: str, download_folde
|
|||||||
"U_IDC_FLETE": "02",
|
"U_IDC_FLETE": "02",
|
||||||
"U_IDC_LINEANE": "01",
|
"U_IDC_LINEANE": "01",
|
||||||
"U_IDC_VALREF": valor_referencial,
|
"U_IDC_VALREF": valor_referencial,
|
||||||
|
"U_VS_ANEXO_PDF": factura.get("ruta_red_pdf", ""),
|
||||||
|
"U_VS_ANEXO_XML": factura.get("ruta_red_xml", ""),
|
||||||
"DocumentLines": doc_lines,
|
"DocumentLines": doc_lines,
|
||||||
"DocumentInstallments": installments,
|
"DocumentInstallments": installments,
|
||||||
}
|
}
|
||||||
@@ -830,7 +942,7 @@ def _procesar_un_correo(email: dict, token: str, email_addr: str, download_folde
|
|||||||
codigo_guia = f"{guia['tipo']}{guia['serie']}-{guia['numero']}"
|
codigo_guia = f"{guia['tipo']}{guia['serie']}-{guia['numero']}"
|
||||||
try:
|
try:
|
||||||
delivery_notes = sapb1_manager.get_delivery_notes(
|
delivery_notes = sapb1_manager.get_delivery_notes(
|
||||||
tipo=guia["serie"], serie=guia["tipo"], numero=guia["numero"]
|
tipo=guia["tipo"], serie=guia["serie"], numero=guia["numero"]
|
||||||
)
|
)
|
||||||
|
|
||||||
wh_set = set()
|
wh_set = set()
|
||||||
@@ -1175,14 +1287,19 @@ def _procesar_un_correo(email: dict, token: str, email_addr: str, download_folde
|
|||||||
_log(f"⏭️ Draft NO creado: {serie}-{numero} — validación falló")
|
_log(f"⏭️ Draft NO creado: {serie}-{numero} — validación falló")
|
||||||
html_body = _build_notification_body("skipped", factura, validation_table, valor_referencial_table)
|
html_body = _build_notification_body("skipped", factura, validation_table, valor_referencial_table)
|
||||||
|
|
||||||
# 16. Enviar notificación
|
# 16. Enviar notificación al remitente original, con copia al equipo
|
||||||
if token:
|
if token:
|
||||||
outlook_utilities.send_email(
|
destinatario = email.get("sender")
|
||||||
token, email_addr,
|
if destinatario and destinatario != "Desconocido":
|
||||||
["jlopez@aberio.com.pe", "gcalle@pucp.pe"],
|
outlook_utilities.send_email(
|
||||||
f"Draft SAP B1 - {serie}-{numero}",
|
token, email_addr,
|
||||||
html_body, adjuntos_email,
|
[destinatario],
|
||||||
)
|
f"Draft SAP B1 - {serie}-{numero}",
|
||||||
|
html_body, adjuntos_email,
|
||||||
|
cc_recipients=["jlopez@aberio.com.pe", "gcalle@pucp.pe"],
|
||||||
|
)
|
||||||
|
else:
|
||||||
|
_log("⚠️ No se pudo determinar el remitente, notificación no enviada")
|
||||||
|
|
||||||
|
|
||||||
# ============================================================================
|
# ============================================================================
|
||||||
|
|||||||
+6
-16
@@ -1,16 +1,6 @@
|
|||||||
certifi==2026.6.17
|
hdbcli
|
||||||
cffi==2.1.0
|
msal
|
||||||
charset-normalizer==3.4.9
|
pdfplumber
|
||||||
cryptography==49.0.0
|
python-dotenv
|
||||||
dotenv==0.9.9
|
requests
|
||||||
idna==3.18
|
urllib3
|
||||||
msal==1.37.0
|
|
||||||
pdfminer.six==20260107
|
|
||||||
pdfplumber==0.11.10
|
|
||||||
pillow==12.3.0
|
|
||||||
pycparser==3.0
|
|
||||||
PyJWT==2.13.0
|
|
||||||
pypdfium2==5.11.0
|
|
||||||
python-dotenv==1.2.2
|
|
||||||
requests==2.34.2
|
|
||||||
urllib3==2.7.0
|
|
||||||
+96
-19
@@ -14,7 +14,8 @@ import hana_manager
|
|||||||
|
|
||||||
urllib3.disable_warnings()
|
urllib3.disable_warnings()
|
||||||
|
|
||||||
load_dotenv(dotenv_path=".env")
|
# Ruta absoluta: no depende del directorio de trabajo desde el que se lance el proceso
|
||||||
|
load_dotenv(dotenv_path=os.path.join(os.path.dirname(__file__), ".env"))
|
||||||
|
|
||||||
SAPB1_URL = os.getenv("SAP_B1_URL", "")
|
SAPB1_URL = os.getenv("SAP_B1_URL", "")
|
||||||
SAPB1_USER = os.getenv("SAP_B1_USER", "")
|
SAPB1_USER = os.getenv("SAP_B1_USER", "")
|
||||||
@@ -101,7 +102,7 @@ def _log_response(method: str, endpoint: str, response: requests.Response, paylo
|
|||||||
f" ({len(response.content)} bytes)"
|
f" ({len(response.content)} bytes)"
|
||||||
)
|
)
|
||||||
if response.status_code >= 400:
|
if response.status_code >= 400:
|
||||||
print("⚠️ %s - %s", log_line, response.text[:300])
|
print(f"⚠️ {log_line} - {response.text[:300]}")
|
||||||
else:
|
else:
|
||||||
print(log_line)
|
print(log_line)
|
||||||
|
|
||||||
@@ -204,24 +205,45 @@ def get_purchase_invoice(doc_entry: int) -> dict:
|
|||||||
return result
|
return result
|
||||||
|
|
||||||
# ============================================================================
|
# ============================================================================
|
||||||
# OBTENER GUIA (GET /DeliveryNotes)
|
# Tabla HANA de origen → entidad de Service Layer que hay que consultar.
|
||||||
|
# ODLN (Entregas) se expone en SL como DeliveryNotes; OWTR (Traslados de
|
||||||
|
# Inventario) se expone como StockTransfers.
|
||||||
|
# ============================================================================
|
||||||
|
_TABLA_A_ENTIDAD_SL = {
|
||||||
|
"ODLN": "DeliveryNotes",
|
||||||
|
"OWTR": "StockTransfers",
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# OBTENER GUIA (GET /DeliveryNotes o /StockTransfers)
|
||||||
# ============================================================================
|
# ============================================================================
|
||||||
def get_delivery_notes(tipo: str, serie: str, numero: str) -> list:
|
def get_delivery_notes(tipo: str, serie: str, numero: str) -> list:
|
||||||
"""
|
"""
|
||||||
Obtiene DeliveryNotes de SAP B1.
|
Obtiene el documento completo de SAP B1 a partir del cual se validan los
|
||||||
|
precios de flete (líneas ``FL*`` en ``DocumentLines``).
|
||||||
|
|
||||||
Fase 1 — Busca DocEntry/DocNum/CardCode/CardName:
|
Fase 1 — Busca DocEntry/DocNum/CardCode/CardName/Entidad:
|
||||||
- Primero intenta Service Layer con $select.
|
- Primero intenta Service Layer con $select (entidad DeliveryNotes).
|
||||||
- Si no hay resultados, fallback a HANA (consulta ODLN con LIKE).
|
- Si no hay resultados, fallback a HANA (consulta ODLN y, si no
|
||||||
|
encuentra nada, OWTR).
|
||||||
|
|
||||||
Fase 2 — Por cada DocEntry obtenido, hace GET /DeliveryNotes({DocEntry})
|
Fase 2 — Por cada DocEntry obtenido, hace GET a la entidad indicada en
|
||||||
para recuperar el documento completo.
|
"Entidad" (DeliveryNotes o StockTransfers).
|
||||||
|
- Si es DeliveryNotes, ese documento ya trae ``DocumentLines`` con
|
||||||
|
las líneas FL* y se retorna tal cual.
|
||||||
|
- Si es StockTransfers, ese documento es un traslado de inventario
|
||||||
|
y NO tiene líneas FL* ni precios. En ese caso se lee el campo
|
||||||
|
``U_IDC_NUMOV`` (DocEntry de la Orden de Venta asociada) y se
|
||||||
|
hace GET a ``Orders(U_IDC_NUMOV)``, devolviendo ese documento en
|
||||||
|
su lugar para que la validación de precios funcione igual que
|
||||||
|
con DeliveryNotes.
|
||||||
|
|
||||||
Returns:
|
Returns:
|
||||||
list[dict] — Documentos completos de DeliveryNotes, o [] si no se
|
list[dict] — Documentos completos, o [] si no se encontró nada en
|
||||||
encontró nada en ninguna fuente.
|
ninguna fuente.
|
||||||
"""
|
"""
|
||||||
codigo = f"{serie}{tipo}-{numero}"
|
codigo = f"{tipo}{serie}-{numero}"
|
||||||
|
|
||||||
# ── Fase 1: Obtener DocEntries ──────────────────────────────────────
|
# ── Fase 1: Obtener DocEntries ──────────────────────────────────────
|
||||||
entries = _get_delivery_entries(tipo, serie, numero)
|
entries = _get_delivery_entries(tipo, serie, numero)
|
||||||
@@ -234,27 +256,38 @@ def get_delivery_notes(tipo: str, serie: str, numero: str) -> list:
|
|||||||
docs = []
|
docs = []
|
||||||
for entry in entries:
|
for entry in entries:
|
||||||
doc_entry = entry["DocEntry"]
|
doc_entry = entry["DocEntry"]
|
||||||
|
entidad = entry["Entidad"]
|
||||||
try:
|
try:
|
||||||
resp = forward_to_sapb1("GET", f"DeliveryNotes({doc_entry})")
|
resp = forward_to_sapb1("GET", f"{entidad}({doc_entry})")
|
||||||
doc = resp.json()
|
doc = resp.json()
|
||||||
|
print(f" │ └─ {entidad}({doc_entry}) obtenido")
|
||||||
|
|
||||||
|
if entidad == "StockTransfers":
|
||||||
|
num_ov = doc.get("U_IDC_NUMOV")
|
||||||
|
if not num_ov:
|
||||||
|
print(f" │ ⚠️ StockTransfers({doc_entry}) sin U_IDC_NUMOV: no se puede validar precios")
|
||||||
|
continue
|
||||||
|
resp_ov = forward_to_sapb1("GET", f"Orders({num_ov})")
|
||||||
|
doc = resp_ov.json()
|
||||||
|
print(f" │ └─ Orders({num_ov}) obtenido (Orden de Venta de StockTransfers({doc_entry}))")
|
||||||
|
|
||||||
docs.append(doc)
|
docs.append(doc)
|
||||||
print(f" │ └─ DeliveryNote({doc_entry}) obtenido")
|
|
||||||
except Exception as e:
|
except Exception as e:
|
||||||
print(f" │ ⚠️ Error obteniendo DeliveryNote({doc_entry}): {e}")
|
print(f" │ ⚠️ Error obteniendo {entidad}({doc_entry}): {e}")
|
||||||
|
|
||||||
return docs
|
return docs
|
||||||
|
|
||||||
|
|
||||||
def _get_delivery_entries(tipo: str, serie: str, numero: str) -> list:
|
def _get_delivery_entries(tipo: str, serie: str, numero: str) -> list:
|
||||||
"""Fase 1: intenta SL, fallback a HANA. Retorna [{DocEntry, DocNum, CardCode, CardName}, ...]."""
|
"""Fase 1: intenta SL, fallback a HANA. Retorna [{DocEntry, DocNum, CardCode, CardName, Entidad}, ...]."""
|
||||||
codigo = f"{serie}{tipo}-{numero}"
|
codigo = f"{tipo}{serie}-{numero}"
|
||||||
|
|
||||||
# ── Intentar Service Layer ───────────────────────────────────────────
|
# ── Intentar Service Layer ───────────────────────────────────────────
|
||||||
try:
|
try:
|
||||||
filter_str = (
|
filter_str = (
|
||||||
f"Cancelled eq 'tNO'"
|
f"Cancelled eq 'tNO'"
|
||||||
f" and U_BPP_MDSD eq '{tipo}'"
|
f" and U_BPP_MDTD eq '{tipo}'"
|
||||||
f" and U_BPP_MDTD eq '{serie}'"
|
f" and U_BPP_MDSD eq '{serie}'"
|
||||||
f" and contains(U_BPP_MDCD,'{numero}')"
|
f" and contains(U_BPP_MDCD,'{numero}')"
|
||||||
)
|
)
|
||||||
resp = forward_to_sapb1(
|
resp = forward_to_sapb1(
|
||||||
@@ -267,6 +300,8 @@ def _get_delivery_entries(tipo: str, serie: str, numero: str) -> list:
|
|||||||
)
|
)
|
||||||
sl_entries = resp.json().get("value", [])
|
sl_entries = resp.json().get("value", [])
|
||||||
if sl_entries:
|
if sl_entries:
|
||||||
|
for sl_entry in sl_entries:
|
||||||
|
sl_entry["Entidad"] = "DeliveryNotes"
|
||||||
print(f" │ 🔍 Guía {codigo}: SL → {len(sl_entries)} DocEntry encontrados")
|
print(f" │ 🔍 Guía {codigo}: SL → {len(sl_entries)} DocEntry encontrados")
|
||||||
return sl_entries
|
return sl_entries
|
||||||
|
|
||||||
@@ -279,6 +314,10 @@ def _get_delivery_entries(tipo: str, serie: str, numero: str) -> list:
|
|||||||
try:
|
try:
|
||||||
hana_entries = hana_manager.get_delivery(tipo, serie, numero)
|
hana_entries = hana_manager.get_delivery(tipo, serie, numero)
|
||||||
if hana_entries:
|
if hana_entries:
|
||||||
|
for hana_entry in hana_entries:
|
||||||
|
hana_entry["Entidad"] = _TABLA_A_ENTIDAD_SL.get(
|
||||||
|
hana_entry.get("Tabla"), "DeliveryNotes"
|
||||||
|
)
|
||||||
print(f" │ 🔍 Guía {codigo}: HANA → {len(hana_entries)} DocEntry encontrados")
|
print(f" │ 🔍 Guía {codigo}: HANA → {len(hana_entries)} DocEntry encontrados")
|
||||||
return hana_entries
|
return hana_entries
|
||||||
print(f" │ 🔍 Guía {codigo}: HANA → 0 registros")
|
print(f" │ 🔍 Guía {codigo}: HANA → 0 registros")
|
||||||
@@ -287,6 +326,44 @@ def _get_delivery_entries(tipo: str, serie: str, numero: str) -> list:
|
|||||||
|
|
||||||
return []
|
return []
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# OBTENER CONDICIÓN DE PAGO (GET /BusinessPartners + /PaymentTermsTypes)
|
||||||
|
# ============================================================================
|
||||||
|
def obtener_condicion_pago(card_code: str) -> dict | None:
|
||||||
|
"""
|
||||||
|
Obtiene la condición de pago (PaymentTermsTypes) de un Business Partner,
|
||||||
|
para calcular la fecha de vencimiento de un documento.
|
||||||
|
|
||||||
|
Args:
|
||||||
|
card_code: Código del Business Partner (ej. "PL20555929006").
|
||||||
|
|
||||||
|
Returns:
|
||||||
|
dict | None — {"GroupNumber", "PaymentTermsGroupName",
|
||||||
|
"NumberOfAdditionalMonths", "NumberOfAdditionalDays"}, o None si el
|
||||||
|
CardCode no existe, no tiene condición de pago asociada, o falló la
|
||||||
|
consulta a Service Layer.
|
||||||
|
"""
|
||||||
|
try:
|
||||||
|
resp_bp = forward_to_sapb1(
|
||||||
|
"GET", f"BusinessPartners('{card_code}')",
|
||||||
|
params={"$select": "CardCode,PayTermsGrpCode"},
|
||||||
|
)
|
||||||
|
group_num = resp_bp.json().get("PayTermsGrpCode")
|
||||||
|
if group_num is None:
|
||||||
|
return None
|
||||||
|
|
||||||
|
resp_terms = forward_to_sapb1("GET", f"PaymentTermsTypes({group_num})")
|
||||||
|
terms = resp_terms.json()
|
||||||
|
return {
|
||||||
|
"GroupNumber": terms.get("GroupNumber"),
|
||||||
|
"PaymentTermsGroupName": terms.get("PaymentTermsGroupName"),
|
||||||
|
"NumberOfAdditionalMonths": terms.get("NumberOfAdditionalMonths") or 0,
|
||||||
|
"NumberOfAdditionalDays": terms.get("NumberOfAdditionalDays") or 0,
|
||||||
|
}
|
||||||
|
except Exception as e:
|
||||||
|
print(f" │ ⚠️ Error obteniendo condición de pago de {card_code}: {e}")
|
||||||
|
return None
|
||||||
|
|
||||||
# ============================================================================
|
# ============================================================================
|
||||||
# OBTENER ZONAS (GET /U_IDC_ZONAS)
|
# OBTENER ZONAS (GET /U_IDC_ZONAS)
|
||||||
# ============================================================================
|
# ============================================================================
|
||||||
|
|||||||
+3
-2
@@ -32,6 +32,7 @@ GUIAS_NOTES_PATTERNS = [
|
|||||||
# Agregar aquí nuevas variantes a medida que aparezcan en facturas de otros clientes.
|
# Agregar aquí nuevas variantes a medida que aparezcan en facturas de otros clientes.
|
||||||
VALOR_REFERENCIAL_PATTERNS = [
|
VALOR_REFERENCIAL_PATTERNS = [
|
||||||
r"VALOR\s+REFERENCIAL\.?\s*:?\s*(?:S/\.?\s*)?([\d,]+\.\d+)", # "VALOR REFERENCIAL: S/ 2,345.00" / "VALOR REFERENCIAL: 468.86"
|
r"VALOR\s+REFERENCIAL\.?\s*:?\s*(?:S/\.?\s*)?([\d,]+\.\d+)", # "VALOR REFERENCIAL: S/ 2,345.00" / "VALOR REFERENCIAL: 468.86"
|
||||||
|
r"VALOR\s+REFER\.?\s*:?\s*(?:S/\.?\s*)?([\d,]+\.\d+)", # "VALOR REFER\t:S/ 1431.16"
|
||||||
r"VALOR\s+REF\.?\s*:?\s*(?:S/\.?\s*)?([\d,]+\.\d+)", # "VALOR REF:S/ 1,139.75"
|
r"VALOR\s+REF\.?\s*:?\s*(?:S/\.?\s*)?([\d,]+\.\d+)", # "VALOR REF:S/ 1,139.75"
|
||||||
r"VAL\.?\s*REF\.?\s*:?\s*(?:S/\.?\s*)?([\d,]+\.\d+)", # "VAL.REF.:S/700.25"
|
r"VAL\.?\s*REF\.?\s*:?\s*(?:S/\.?\s*)?([\d,]+\.\d+)", # "VAL.REF.:S/700.25"
|
||||||
r"V\.?\s*REF\.?\s*:?\s*(?:S/\.?\s*)?([\d,]+\.\d+)", # "V.REF: S/ 2940.80 TN: 36.85"
|
r"V\.?\s*REF\.?\s*:?\s*(?:S/\.?\s*)?([\d,]+\.\d+)", # "V.REF: S/ 2940.80 TN: 36.85"
|
||||||
@@ -128,7 +129,7 @@ class DatosComprobante:
|
|||||||
refs_str = ""
|
refs_str = ""
|
||||||
if self.documentos_referencia:
|
if self.documentos_referencia:
|
||||||
refs_str = "\n Documentos Ref: " + ", ".join(
|
refs_str = "\n Documentos Ref: " + ", ".join(
|
||||||
f"{ref.id} (Tipo {ref.tipo})" for ref in self.documentos_referencia
|
f"{ref.serie}-{ref.numero} (Tipo {ref.tipo})" for ref in self.documentos_referencia
|
||||||
)
|
)
|
||||||
detraccion_str = ""
|
detraccion_str = ""
|
||||||
if self.tiene_detraccion:
|
if self.tiene_detraccion:
|
||||||
@@ -686,7 +687,7 @@ def extraer_datos_xml(ruta_xml: str) -> Optional[dict]:
|
|||||||
return datos.to_dict()
|
return datos.to_dict()
|
||||||
if "DespatchAdvice" in tag:
|
if "DespatchAdvice" in tag:
|
||||||
tipo = _find_text(root, "desp:DespatchAdviceTypeCode", NAMESPACES) or _find_text(root, "cbc:DespatchAdviceTypeCode", NAMESPACES) or ""
|
tipo = _find_text(root, "desp:DespatchAdviceTypeCode", NAMESPACES) or _find_text(root, "cbc:DespatchAdviceTypeCode", NAMESPACES) or ""
|
||||||
if tipo in ["31"]:
|
if tipo in ("09", "31"):
|
||||||
datos = _parse_despatch_advice(root)
|
datos = _parse_despatch_advice(root)
|
||||||
return datos.to_dict()
|
return datos.to_dict()
|
||||||
return None
|
return None
|
||||||
|
|||||||
@@ -0,0 +1,76 @@
|
|||||||
|
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()
|
||||||
@@ -0,0 +1 @@
|
|||||||
|
<?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 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>bCmAYPIFk/DmyDKNUBWpbxlZbWw=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>g8i0bVVbwVuKrs56/vuS4paPFSKrp5jAq3mTf6kF31LDU48wOWVOIpn2/B2Y06Tvze3DFqowxlhod76lGXWd4mEQ1HiFZoITESGbh7ddNlUh/VAIgBxtZdvxUolFanuZzOYqqVGXCnAtd+ADTU/6UVz/bsJ0ONdsbOzqu4xtDU8HJm3fd7KpVabELgOQHKTNP690vGAP/+Jm9/eFMZURHPeoPO/9wYQyy+YFgTSnX5+kSKVFwicnP00hBPE08/E/WbJ6BAKB9eO/LzY+sjG8HQODp9zdAfuY3TjM/6Yy5tz+04fBE/E+mDsimHZ4FKd0/K84X1zE79Rmep6eUL0HvQ==</ds:SignatureValue><ds:KeyInfo><ds:X509Data><ds:X509Certificate>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 truncated
|
||||||
@@ -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>
|
||||||
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<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>
|
||||||
|
<cbc:ID>V002-11</cbc:ID>
|
||||||
|
<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>
|
||||||
|
<cbc:DocumentType>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">20100029741</cbc:ID>
|
||||||
|
</cac:PartyIdentification>
|
||||||
|
</cac:IssuerParty>
|
||||||
|
</cac:AdditionalDocumentReference>
|
||||||
|
<cac:AdditionalDocumentReference>
|
||||||
|
<cbc:ID>T001-128661</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>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">20100029741</cbc:ID>
|
||||||
|
</cac:PartyIdentification>
|
||||||
|
</cac:IssuerParty>
|
||||||
|
</cac:AdditionalDocumentReference>
|
||||||
|
<cac:Signature>
|
||||||
|
<cbc:ID>signatureFACTURALOPERU</cbc:ID>
|
||||||
|
<cbc:Note>FACTURALO</cbc:Note>
|
||||||
|
<cac:SignatoryParty>
|
||||||
|
<cac:PartyIdentification>
|
||||||
|
<cbc:ID>20506689326</cbc:ID>
|
||||||
|
</cac:PartyIdentification>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name><![CDATA[MATERIALES D`CASA S.A.C]]></cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
</cac:SignatoryParty>
|
||||||
|
<cac:DigitalSignatureAttachment>
|
||||||
|
<cac:ExternalReference>
|
||||||
|
<cbc:URI>#signatureFACTURALOPERU</cbc:URI>
|
||||||
|
</cac:ExternalReference>
|
||||||
|
</cac:DigitalSignatureAttachment>
|
||||||
|
</cac:Signature>
|
||||||
|
<!-- DATOS DEL EMISOR (TRANSPORTISTA) -->
|
||||||
|
<cac:DespatchSupplierParty>
|
||||||
|
<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>
|
||||||
|
</cac:PartyIdentification>
|
||||||
|
<cac:PartyLegalEntity>
|
||||||
|
<cbc:RegistrationName><![CDATA[MATERIALES D`CASA S.A.C]]></cbc:RegistrationName>
|
||||||
|
</cac:PartyLegalEntity>
|
||||||
|
</cac:Party>
|
||||||
|
</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>
|
||||||
|
</cac:PartyIdentification>
|
||||||
|
<cac:PartyLegalEntity>
|
||||||
|
<cbc:RegistrationName><![CDATA[MATERIALES D`CASA S.A.C]]></cbc:RegistrationName>
|
||||||
|
</cac:PartyLegalEntity>
|
||||||
|
</cac:Party>
|
||||||
|
</cac:DeliveryCustomerParty>
|
||||||
|
<!-- DATOS DE QUIEN PAGA EL SERVICIO -->
|
||||||
|
<!-- DATOS DEL TRASLADO -->
|
||||||
|
<cac:Shipment>
|
||||||
|
<!-- ID OBLIGATORIO POR UBL -->
|
||||||
|
<cbc:ID>SUNAT_Envio</cbc:ID>
|
||||||
|
<!-- PESO BRUTO TOTAL DE LA CARGA-->
|
||||||
|
<cbc:GrossWeightMeasure unitCode="KGM">31875.00</cbc:GrossWeightMeasure>
|
||||||
|
<!-- INDICADORES -->
|
||||||
|
<cac:ShipmentStage>
|
||||||
|
<!-- 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 -->
|
||||||
|
</cac:ShipmentStage>
|
||||||
|
<cac:Delivery>
|
||||||
|
<!-- DIRECCION DEL PUNTO DE LLEGADA -->
|
||||||
|
<cac:DeliveryAddress>
|
||||||
|
<!-- 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 -->
|
||||||
|
<cac:DespatchParty>
|
||||||
|
<cac:PartyIdentification>
|
||||||
|
<cbc:ID schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeID="6">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>-</cbc:ID>
|
||||||
|
<cac:TransportEquipment>
|
||||||
|
<!-- VEHICULO PRINCIPAL -->
|
||||||
|
<!-- PLACA - VEHICULO PRINCIPAL -->
|
||||||
|
<cbc:ID>F6P722</cbc:ID>
|
||||||
|
<cac:ApplicableTransportMeans>
|
||||||
|
<cbc:RegistrationNationalityID>15M24026972E</cbc:RegistrationNationalityID>
|
||||||
|
</cac:ApplicableTransportMeans>
|
||||||
|
<!-- VEHICULOS SECUNDARIOS -->
|
||||||
|
</cac:TransportEquipment>
|
||||||
|
</cac:TransportHandlingUnit>
|
||||||
|
</cac:Shipment>
|
||||||
|
<!-- DETALLES DE BIENES A TRASLADAR -->
|
||||||
|
<cac:DespatchLine>
|
||||||
|
<!-- NUMERO DE ORDEN DEL ITEM -->
|
||||||
|
<cbc:ID>1</cbc:ID>
|
||||||
|
<!-- CANTIDAD -->
|
||||||
|
<cbc:DeliveredQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">550.0000</cbc:DeliveredQuantity>
|
||||||
|
<cac:OrderLineReference>
|
||||||
|
<cbc:LineID>1</cbc:LineID>
|
||||||
|
</cac:OrderLineReference>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Description><![CDATA[BOLSA CEMENTO APU]]></cbc:Description>
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID><![CDATA[10000540]]></cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
</cac:Item>
|
||||||
|
</cac:DespatchLine>
|
||||||
|
<cac:DespatchLine>
|
||||||
|
<!-- NUMERO DE ORDEN DEL ITEM -->
|
||||||
|
<cbc:ID>2</cbc:ID>
|
||||||
|
<!-- CANTIDAD -->
|
||||||
|
<cbc:DeliveredQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">200.0000</cbc:DeliveredQuantity>
|
||||||
|
<cac:OrderLineReference>
|
||||||
|
<cbc:LineID>2</cbc:LineID>
|
||||||
|
</cac:OrderLineReference>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Description><![CDATA[BOLSA CEMENTO ANDINO ULTRA HS]]></cbc:Description>
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID><![CDATA[10003615]]></cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
</cac:Item>
|
||||||
|
</cac:DespatchLine>
|
||||||
|
</DespatchAdvice>
|
||||||
@@ -0,0 +1,114 @@
|
|||||||
|
[
|
||||||
|
{
|
||||||
|
"ruc_emisor": "10060028686",
|
||||||
|
"razon_social_emisor": "DANSA",
|
||||||
|
"fecha_emision": "2026-05-26",
|
||||||
|
"tipo": "01",
|
||||||
|
"serie": "F002",
|
||||||
|
"numero": "2450",
|
||||||
|
"ruc_receptor": "20100029741",
|
||||||
|
"razon_social_receptor": "A. BERIO Y CIA S.A.C.",
|
||||||
|
"total_factura": 736.78,
|
||||||
|
"documentos_referencia": [],
|
||||||
|
"tiene_detraccion": true,
|
||||||
|
"codigo_detraccion": "027",
|
||||||
|
"porcentaje_detraccion": 4.0,
|
||||||
|
"monto_detraccion": 29.47,
|
||||||
|
"punto_partida": null,
|
||||||
|
"punto_llegada": null,
|
||||||
|
"peso_bruto": null,
|
||||||
|
"unidad_peso_bruto": null,
|
||||||
|
"fecha_traslado": null,
|
||||||
|
"vehiculo_principal": null,
|
||||||
|
"vehiculo_secundario": null,
|
||||||
|
"licencia_conductor": null,
|
||||||
|
"nombre_conductor": null,
|
||||||
|
"documento_conductor": null,
|
||||||
|
"ubigeo_partida": null,
|
||||||
|
"lineas": [
|
||||||
|
{
|
||||||
|
"descripcion": "SERV.TRANS.550 BLS ULTRA HSX1.3396",
|
||||||
|
"cantidad": 1.0,
|
||||||
|
"precio_unitario": 736.78,
|
||||||
|
"total_linea": 624.38,
|
||||||
|
"notes_text": "DE VEHICULO DE PLACA D8U934/D1L982 | P.PARTIDA:AV. ATOCONGO 1860-VMT | P.LLEGADA:MZ.P.LT 20 URB.NUEVO LURIN LT 21 | GRE REMITENTE: T001-00128912 | GRT:V001-00000194 | CONF.VEH T3S3 CARGA 23,375TN | VALOR REFERENCIAL S/736.78 | UND | -",
|
||||||
|
"guias_remision": [
|
||||||
|
{
|
||||||
|
"tipo": "09",
|
||||||
|
"serie": "T001",
|
||||||
|
"numero": "128912"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"guia_transportista": {
|
||||||
|
"tipo": "31",
|
||||||
|
"serie": "V001",
|
||||||
|
"numero": "194"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"tipo_descripcion": "Factura",
|
||||||
|
"ruta_xml": "/Users/george/Documents/Desarrollo/Python/aberio/descarga_factura_transporte/tests/correos_prueba/001_correo/10060028686-01-F002-2450.xml",
|
||||||
|
"ruta_pdf": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"ruc_emisor": "20506689326",
|
||||||
|
"razon_social_emisor": "MATERIALES D`CASA S.A.C",
|
||||||
|
"fecha_emision": "2026-05-11",
|
||||||
|
"tipo": "31",
|
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|
||||||
|
</cac:AlternativeConditionPrice>
|
||||||
|
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|
||||||
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<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="PEN">158.92</cbc:TaxAmount>
|
||||||
|
<cac:TaxSubtotal>
|
||||||
|
<cbc:TaxableAmount currencyID="PEN">882.89</cbc:TaxableAmount>
|
||||||
|
<cbc:TaxAmount currencyID="PEN">158.92</cbc:TaxAmount>
|
||||||
|
<cac:TaxCategory>
|
||||||
|
<cbc:Percent>18.00</cbc:Percent>
|
||||||
|
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
|
||||||
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<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:Item>
|
||||||
|
<cbc:Description><![CDATA[SERVICIO TRANSPORTE CEMENTO APU 027 SUNAT]]></cbc:Description>
|
||||||
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<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>10000541</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
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<cac:CommodityClassification>
|
||||||
|
<cbc:ItemClassificationCode>51122201</cbc:ItemClassificationCode>
|
||||||
|
</cac:CommodityClassification>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="PEN">1.605254</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>2</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="ZZ">200</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="PEN">321.05</cbc:LineExtensionAmount>
|
||||||
|
<cac:PricingReference>
|
||||||
|
<cac:AlternativeConditionPrice>
|
||||||
|
<cbc:PriceAmount currencyID="PEN">1.894200</cbc:PriceAmount>
|
||||||
|
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
|
||||||
|
</cac:AlternativeConditionPrice>
|
||||||
|
</cac:PricingReference>
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="PEN">57.79</cbc:TaxAmount>
|
||||||
|
<cac:TaxSubtotal>
|
||||||
|
<cbc:TaxableAmount currencyID="PEN">321.05</cbc:TaxableAmount>
|
||||||
|
<cbc:TaxAmount currencyID="PEN">57.79</cbc:TaxAmount>
|
||||||
|
<cac:TaxCategory>
|
||||||
|
<cbc:Percent>18.00</cbc:Percent>
|
||||||
|
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
|
||||||
|
<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:Item>
|
||||||
|
<cbc:Description><![CDATA[SERVICIO TRANSPORTE CEMTO ANDINO/ULTRA 027 SUNAT]]></cbc:Description>
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>10000539</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:CommodityClassification>
|
||||||
|
<cbc:ItemClassificationCode>51122199</cbc:ItemClassificationCode>
|
||||||
|
</cac:CommodityClassification>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="PEN">1.605254</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
</Invoice>
|
||||||
Binary file not shown.
@@ -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>
|
||||||
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<ds:KeyInfo><ds:X509Data><ds:X509Certificate>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</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>
|
||||||
|
<cbc:ID>V002-11</cbc:ID>
|
||||||
|
<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>
|
||||||
|
<cbc:DocumentType>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">20100029741</cbc:ID>
|
||||||
|
</cac:PartyIdentification>
|
||||||
|
</cac:IssuerParty>
|
||||||
|
</cac:AdditionalDocumentReference>
|
||||||
|
<cac:AdditionalDocumentReference>
|
||||||
|
<cbc:ID>T001-128661</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>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">20100029741</cbc:ID>
|
||||||
|
</cac:PartyIdentification>
|
||||||
|
</cac:IssuerParty>
|
||||||
|
</cac:AdditionalDocumentReference>
|
||||||
|
<cac:Signature>
|
||||||
|
<cbc:ID>signatureFACTURALOPERU</cbc:ID>
|
||||||
|
<cbc:Note>FACTURALO</cbc:Note>
|
||||||
|
<cac:SignatoryParty>
|
||||||
|
<cac:PartyIdentification>
|
||||||
|
<cbc:ID>20506689326</cbc:ID>
|
||||||
|
</cac:PartyIdentification>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name><![CDATA[MATERIALES D`CASA S.A.C]]></cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
</cac:SignatoryParty>
|
||||||
|
<cac:DigitalSignatureAttachment>
|
||||||
|
<cac:ExternalReference>
|
||||||
|
<cbc:URI>#signatureFACTURALOPERU</cbc:URI>
|
||||||
|
</cac:ExternalReference>
|
||||||
|
</cac:DigitalSignatureAttachment>
|
||||||
|
</cac:Signature>
|
||||||
|
<!-- DATOS DEL EMISOR (TRANSPORTISTA) -->
|
||||||
|
<cac:DespatchSupplierParty>
|
||||||
|
<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>
|
||||||
|
</cac:PartyIdentification>
|
||||||
|
<cac:PartyLegalEntity>
|
||||||
|
<cbc:RegistrationName><![CDATA[MATERIALES D`CASA S.A.C]]></cbc:RegistrationName>
|
||||||
|
</cac:PartyLegalEntity>
|
||||||
|
</cac:Party>
|
||||||
|
</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>
|
||||||
|
</cac:PartyIdentification>
|
||||||
|
<cac:PartyLegalEntity>
|
||||||
|
<cbc:RegistrationName><![CDATA[MATERIALES D`CASA S.A.C]]></cbc:RegistrationName>
|
||||||
|
</cac:PartyLegalEntity>
|
||||||
|
</cac:Party>
|
||||||
|
</cac:DeliveryCustomerParty>
|
||||||
|
<!-- DATOS DE QUIEN PAGA EL SERVICIO -->
|
||||||
|
<!-- DATOS DEL TRASLADO -->
|
||||||
|
<cac:Shipment>
|
||||||
|
<!-- ID OBLIGATORIO POR UBL -->
|
||||||
|
<cbc:ID>SUNAT_Envio</cbc:ID>
|
||||||
|
<!-- PESO BRUTO TOTAL DE LA CARGA-->
|
||||||
|
<cbc:GrossWeightMeasure unitCode="KGM">31875.00</cbc:GrossWeightMeasure>
|
||||||
|
<!-- INDICADORES -->
|
||||||
|
<cac:ShipmentStage>
|
||||||
|
<!-- 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 -->
|
||||||
|
</cac:ShipmentStage>
|
||||||
|
<cac:Delivery>
|
||||||
|
<!-- DIRECCION DEL PUNTO DE LLEGADA -->
|
||||||
|
<cac:DeliveryAddress>
|
||||||
|
<!-- 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 -->
|
||||||
|
<cac:DespatchParty>
|
||||||
|
<cac:PartyIdentification>
|
||||||
|
<cbc:ID schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeID="6">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>-</cbc:ID>
|
||||||
|
<cac:TransportEquipment>
|
||||||
|
<!-- VEHICULO PRINCIPAL -->
|
||||||
|
<!-- PLACA - VEHICULO PRINCIPAL -->
|
||||||
|
<cbc:ID>F6P722</cbc:ID>
|
||||||
|
<cac:ApplicableTransportMeans>
|
||||||
|
<cbc:RegistrationNationalityID>15M24026972E</cbc:RegistrationNationalityID>
|
||||||
|
</cac:ApplicableTransportMeans>
|
||||||
|
<!-- VEHICULOS SECUNDARIOS -->
|
||||||
|
</cac:TransportEquipment>
|
||||||
|
</cac:TransportHandlingUnit>
|
||||||
|
</cac:Shipment>
|
||||||
|
<!-- DETALLES DE BIENES A TRASLADAR -->
|
||||||
|
<cac:DespatchLine>
|
||||||
|
<!-- NUMERO DE ORDEN DEL ITEM -->
|
||||||
|
<cbc:ID>1</cbc:ID>
|
||||||
|
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||||||
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||||||
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||||||
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||||||
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||||||
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||||||
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<cbc:Description><![CDATA[BOLSA CEMENTO APU]]></cbc:Description>
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||||||
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||||||
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||||||
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||||||
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G.R.T. : V002-0001427
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||||||
|
P. PARTIDA : AV. ATOCONGO 1860 VMT LIMA LIMA
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||||||
|
P. LLEGADA : CAR. PANAMERICANA SUR KM 59 MZA. A LOTE. 1 A.V LA PONDEROSA- LIMA- LIMA -PUCUSANA
|
||||||
|
CONF. VEHIC : T3S3
|
||||||
|
VALOR REFER :S/ 226.45
|
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|
||||||
|
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|
||||||
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<cbc:StartDate>2026-05-29</cbc:StartDate>
|
||||||
|
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||||||
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|
||||||
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|
||||||
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|
||||||
|
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|
||||||
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||||||
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<cac:TransportMeans>
|
||||||
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<cac:RoadTransport>
|
||||||
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|
||||||
|
</cac:RoadTransport>
|
||||||
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<cac:DriverPerson>
|
||||||
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<cbc:ID schemeID="1">42327525</cbc:ID>
|
||||||
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<cbc:FirstName>LUIS AUGUSTO</cbc:FirstName>
|
||||||
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<cbc:FamilyName>YARANGA MARTINEZ</cbc:FamilyName>
|
||||||
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<cbc:JobTitle>Principal</cbc:JobTitle>
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||||||
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||||||
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<cbc:ID>Q42327525</cbc:ID>
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||||||
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||||||
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||||||
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||||||
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|
||||||
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<cac:DeliveryAddress>
|
||||||
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<cbc:ID schemeAgencyName="PE:INEI" schemeName="Ubigeos">150142</cbc:ID>
|
||||||
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<cac:AddressLine>
|
||||||
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<cbc:Line>PQ. INDUSTRIAL-AV. 1 DE MAYO MZ. C LT. 17- ADEICOSUR- PARC. 1 -VILLA EL SALVADOR - LIMA - LIMA</cbc:Line>
|
||||||
|
</cac:AddressLine>
|
||||||
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</cac:DeliveryAddress>
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||||||
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<cac:Despatch>
|
||||||
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<cac:DespatchAddress>
|
||||||
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<cbc:ID schemeAgencyName="PE:INEI" schemeName="Ubigeos">150143</cbc:ID>
|
||||||
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<cac:AddressLine>
|
||||||
|
<cbc:Line>AV. ATOCONGO 1860 VILLA MARIA DE L TRIUNFO</cbc:Line>
|
||||||
|
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|
||||||
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</cac:DespatchAddress>
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||||||
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<cac:DespatchParty>
|
||||||
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<cac:PartyIdentification>
|
||||||
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<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20100029741</cbc:ID>
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||||||
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</cac:PartyIdentification>
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||||||
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<cac:PartyLegalEntity>
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||||||
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<cbc:RegistrationName>A. BERIO Y CIA S.A.C.</cbc:RegistrationName>
|
||||||
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||||||
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||||||
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||||||
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|
||||||
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<cac:TransportHandlingUnit>
|
||||||
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<cac:TransportEquipment>
|
||||||
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<cbc:ID>ABB758</cbc:ID>
|
||||||
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<cac:ApplicableTransportMeans>
|
||||||
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<cbc:RegistrationNationalityID>0151601857</cbc:RegistrationNationalityID>
|
||||||
|
</cac:ApplicableTransportMeans>
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||||||
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<cac:AttachedTransportEquipment>
|
||||||
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<cbc:ID>A6T980</cbc:ID>
|
||||||
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<cac:ApplicableTransportMeans>
|
||||||
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<cbc:RegistrationNationalityID>0151834688</cbc:RegistrationNationalityID>
|
||||||
|
</cac:ApplicableTransportMeans>
|
||||||
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</cac:AttachedTransportEquipment>
|
||||||
|
</cac:TransportEquipment>
|
||||||
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</cac:TransportHandlingUnit>
|
||||||
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</cac:Shipment>
|
||||||
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<!-- GENERADO DESDE WWW.NUBEFACT.COM -->
|
||||||
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<cac:DespatchLine>
|
||||||
|
<cbc:ID>1</cbc:ID>
|
||||||
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<cbc:DeliveredQuantity unitCode="NIU" unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations Economic Commission for Europe">520.0</cbc:DeliveredQuantity>
|
||||||
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<cac:OrderLineReference>
|
||||||
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<cbc:LineID>2</cbc:LineID>
|
||||||
|
</cac:OrderLineReference>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Description>CEMENTO SOL 42.50KG</cbc:Description>
|
||||||
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<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>CEM01</cbc:ID>
|
||||||
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||||||
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|
||||||
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</cac:DespatchLine>
|
||||||
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<!-- GENERADO DESDE WWW.NUBEFACT.COM -->
|
||||||
|
</DespatchAdvice>
|
||||||
@@ -0,0 +1,49 @@
|
|||||||
|
[
|
||||||
|
{
|
||||||
|
"ruc_emisor": "10091153136",
|
||||||
|
"razon_social_emisor": "ZAPATA ARAPA EUSEBIO",
|
||||||
|
"fecha_emision": "2026-05-29",
|
||||||
|
"tipo": "31",
|
||||||
|
"serie": "VPP1",
|
||||||
|
"numero": "516",
|
||||||
|
"ruc_receptor": "10091153136",
|
||||||
|
"razon_social_receptor": "ZAPATA ARAPA EUSEBIO",
|
||||||
|
"total_factura": null,
|
||||||
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"documentos_referencia": [
|
||||||
|
{
|
||||||
|
"tipo": "09",
|
||||||
|
"serie": "T001",
|
||||||
|
"numero": "129749"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"tiene_detraccion": false,
|
||||||
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|
||||||
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|
||||||
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|
||||||
|
"punto_partida": "AV. ATOCONGO 1860 VILLA MARIA DE L TRIUNFO",
|
||||||
|
"punto_llegada": "PQ. INDUSTRIAL-AV. 1 DE MAYO MZ. C LT. 17- ADEICOSUR- PARC. 1 -VILLA EL SALVADOR - LIMA - LIMA",
|
||||||
|
"peso_bruto": "22.1",
|
||||||
|
"unidad_peso_bruto": "TNE",
|
||||||
|
"fecha_traslado": "2026-05-29",
|
||||||
|
"vehiculo_principal": "ABB758",
|
||||||
|
"vehiculo_secundario": "A6T980",
|
||||||
|
"licencia_conductor": "Q42327525",
|
||||||
|
"nombre_conductor": "LUIS AUGUSTO",
|
||||||
|
"documento_conductor": "42327525",
|
||||||
|
"ubigeo_partida": "150143",
|
||||||
|
"lineas": [
|
||||||
|
{
|
||||||
|
"descripcion": "CEMENTO SOL 42.50KG",
|
||||||
|
"cantidad": 520.0,
|
||||||
|
"precio_unitario": 0.0,
|
||||||
|
"total_linea": 0.0,
|
||||||
|
"notes_text": "",
|
||||||
|
"guias_remision": [],
|
||||||
|
"guia_transportista": null
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"tipo_descripcion": "Guía de Remisión Transportista",
|
||||||
|
"ruta_xml": "/Users/george/Documents/Desarrollo/Python/aberio/descarga_factura_transporte/tests/correos_prueba/007_correo/10091153136-31-VPP1-516.xml",
|
||||||
|
"ruta_pdf": null
|
||||||
|
}
|
||||||
|
]
|
||||||
Binary file not shown.
@@ -0,0 +1,148 @@
|
|||||||
|
<?xml version="1.0" encoding="iso-8859-1"?>
|
||||||
|
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|
||||||
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<ext:UBLExtensions>
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<ext:UBLExtension>
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||||||
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||||||
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||||||
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||||||
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<cbc:CustomizationID>2.0</cbc:CustomizationID>
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||||||
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<cbc:ID>F002-00052385</cbc:ID>
|
||||||
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<cbc:IssueDate>2026-05-27</cbc:IssueDate>
|
||||||
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<cbc:IssueTime>13:47:01</cbc:IssueTime>
|
||||||
|
<cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:InvoiceTypeCode>
|
||||||
|
<cbc:Note languageLocaleID="1000">QUINIENTOS NUEVE Y 05/100</cbc:Note>
|
||||||
|
<cbc:Note languageLocaleID="2006">OPERACION SUJETA A DETRACCION</cbc:Note>
|
||||||
|
<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyName="United Nations Economic Commission for Europe" listName="Currency">PEN</cbc:DocumentCurrencyCode>
|
||||||
|
<cac:Signature>
|
||||||
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<cbc:ID>20154645005</cbc:ID>
|
||||||
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<cac:SignatoryParty>
|
||||||
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<cac:PartyIdentification>
|
||||||
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<cbc:ID>20154645005</cbc:ID>
|
||||||
|
</cac:PartyIdentification>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>DISTRIBUIDORA SANTA PATRICIA S R L</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
</cac:SignatoryParty>
|
||||||
|
<cac:DigitalSignatureAttachment>
|
||||||
|
<cac:ExternalReference>
|
||||||
|
<cbc:URI>#SignatureKG</cbc:URI>
|
||||||
|
</cac:ExternalReference>
|
||||||
|
</cac:DigitalSignatureAttachment>
|
||||||
|
</cac:Signature>
|
||||||
|
<cac:AccountingSupplierParty>
|
||||||
|
<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">20154645005</cbc:ID>
|
||||||
|
</cac:PartyIdentification>
|
||||||
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<cac:PartyName>
|
||||||
|
<cbc:Name>DISTRIBUIDORA SANTA PATRICIA S R L</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PartyLegalEntity>
|
||||||
|
<cbc:RegistrationName>DISTRIBUIDORA SANTA PATRICIA S R L</cbc:RegistrationName>
|
||||||
|
<cac:RegistrationAddress>
|
||||||
|
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
|
||||||
|
<cbc:CityName>LIMA</cbc:CityName>
|
||||||
|
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
|
||||||
|
<cbc:District>SANTIAGO DE SURCO</cbc:District>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
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</cac:RegistrationAddress>
|
||||||
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</cac:PartyLegalEntity>
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</cac:Party>
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||||||
|
</cac:AccountingSupplierParty>
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||||||
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<cac:AccountingCustomerParty>
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||||||
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<cac:Party>
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||||||
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<cac:PartyIdentification>
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||||||
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<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20100029741</cbc:ID>
|
||||||
|
</cac:PartyIdentification>
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||||||
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<cac:PartyLegalEntity>
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||||||
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<cbc:RegistrationName>A. BERIO Y CIA S.A.C.</cbc:RegistrationName>
|
||||||
|
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||||||
|
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|
||||||
|
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|
||||||
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<cac:PaymentMeans>
|
||||||
|
<cbc:PaymentMeansCode listAgencyName="PE:SUNAT" listName="Medio de pago" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo59">001</cbc:PaymentMeansCode>
|
||||||
|
<cac:PayeeFinancialAccount>
|
||||||
|
<cbc:ID>00000-451754</cbc:ID>
|
||||||
|
</cac:PayeeFinancialAccount>
|
||||||
|
</cac:PaymentMeans>
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:ID schemeName="Codigo de detraccion" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:g em:catalogos:catalogo54">027</cbc:ID>
|
||||||
|
<cbc:PaymentPercent>4</cbc:PaymentPercent>
|
||||||
|
<cbc:Amount currencyID="PEN">20</cbc:Amount>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:ID>FormaPago</cbc:ID>
|
||||||
|
<cbc:PaymentMeansID>Credito</cbc:PaymentMeansID>
|
||||||
|
<cbc:Amount currencyID="PEN">489.05</cbc:Amount>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:ID>FormaPago</cbc:ID>
|
||||||
|
<cbc:PaymentMeansID>Cuota001</cbc:PaymentMeansID>
|
||||||
|
<cbc:Amount currencyID="PEN">489.05</cbc:Amount>
|
||||||
|
<cbc:PaymentDueDate>2026-06-06</cbc:PaymentDueDate>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="PEN">77.65</cbc:TaxAmount>
|
||||||
|
<cac:TaxSubtotal>
|
||||||
|
<cbc:TaxableAmount currencyID="PEN">431.40</cbc:TaxableAmount>
|
||||||
|
<cbc:TaxAmount currencyID="PEN">77.65</cbc:TaxAmount>
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||||||
|
<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>
|
||||||
@@ -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>
|
||||||
@@ -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",
|
||||||
|
"lineas": [
|
||||||
|
{
|
||||||
|
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|
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||||||
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|
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||||||
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||||||
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|
||||||
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|
||||||
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|
||||||
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<cbc:Description>Servicio de Transporte ,270 bls de Cemento x s/1.3396, Punto de Partida: Av. Atocongo 1860 – Villa María del Triunfo, Punto de Llegada: Mz H2 Lt 31 Sector Miguel Grau – P. Alta – SJM, Valor referencial s/361.69, GRET: EG03-00000253 y según GRE: T001-0129356 Configuración Vehicular C2// Peso Aprox. 11.475 Tn.</cbc:Description>
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<!-- GENERADO DESDE WWW.NUBEFACT.COM -->
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Binary file not shown.
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|
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<!-- FECHA Y HORA DE EMISION -->
|
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<cbc:IssueDate>2026-05-22</cbc:IssueDate>
|
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||||||
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<cbc:DespatchAdviceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">31</cbc:DespatchAdviceTypeCode>
|
||||||
|
<cbc:Note><![CDATA[GRE: T001-0129356]]></cbc:Note>
|
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|
|
||||||
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<!-- DOCUMENTOS ADICIONALES (Catalogo D41)-->
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<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="Documento relacionado al transporte" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo61">01</cbc:DocumentTypeCode>
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||||||
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|
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||||||
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||||||
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|
||||||
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<!-- DATOS DEL EMISOR (TRANSPORTISTA) -->
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|
||||||
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|
||||||
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|
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<cbc:RegistrationName><![CDATA[FERREMAURO Y HNOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FERREMAURO Y HNOS SRL]]></cbc:RegistrationName>
|
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|
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|
||||||
|
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|
||||||
|
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|
||||||
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|
||||||
|
<!-- DATOS DEL RECEPTOR (DESTINATARIO) -->
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<cac:DeliveryCustomerParty>
|
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<cac:Party>
|
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<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06"><![CDATA[20516287641]]></cbc:ID>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName><![CDATA[FERREMAURO Y HNOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FERREMAURO Y HNOS SRL]]></cbc:RegistrationName>
|
||||||
|
</cac:PartyLegalEntity>
|
||||||
|
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|
||||||
|
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|
||||||
|
|
||||||
|
<!-- DATOS DE QUIEN PAGA EL SERVICIO -->
|
||||||
|
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|
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|
||||||
|
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|
||||||
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<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>
|
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|
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|
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<cbc:RegistrationName><![CDATA[A. BERIO Y CIA S.A.C.]]></cbc:RegistrationName>
|
||||||
|
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|
||||||
|
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|
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|
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|
||||||
|
|
||||||
|
<!-- DATOS DEL TRASLADO -->
|
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|
<cac:Shipment>
|
||||||
|
<!-- ID OBLIGATORIO POR UBL -->
|
||||||
|
<cbc:ID><![CDATA[SUNAT_Envio]]></cbc:ID>
|
||||||
|
|
||||||
|
<!-- PESO BRUTO TOTAL DE LA CARGA -->
|
||||||
|
<cbc:GrossWeightMeasure unitCode="TNE">11.475</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>2026-05-22</cbc:StartDate>
|
||||||
|
</cac:TransitPeriod>
|
||||||
|
|
||||||
|
<!-- DATOS DEL TRANSPORTISTA -->
|
||||||
|
<cac:CarrierParty>
|
||||||
|
|
||||||
|
<!-- AUTORIZACIONES ESPECIALES -->
|
||||||
|
<cac:PartyLegalEntity>
|
||||||
|
<!-- NUMERO DE REGISTRO DEL MTC -->
|
||||||
|
<cbc:CompanyID><![CDATA[1548287CNG]]></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[10011751]]></cbc:ID>
|
||||||
|
|
||||||
|
<!-- NOMBRES -->
|
||||||
|
<cbc:FirstName>CUELLAR ALMERCO EDWIN GUIDO</cbc:FirstName>
|
||||||
|
|
||||||
|
<!-- APELLIDOS -->
|
||||||
|
<cbc:FamilyName>CUELLAR ALMERCO EDWIN GUIDO</cbc:FamilyName>
|
||||||
|
|
||||||
|
<!-- TIPO DE CONDUCTOR: PRINCIPAL -->
|
||||||
|
<cbc:JobTitle>Principal</cbc:JobTitle>
|
||||||
|
|
||||||
|
<cac:IdentityDocumentReference>
|
||||||
|
<!-- LICENCIA DE CONDUCIR -->
|
||||||
|
<cbc:ID><![CDATA[Q10011751]]></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[150133]]></cbc:ID>
|
||||||
|
|
||||||
|
<!-- DIRECCION COMPLETA Y DETALLADA DE LLEGADA -->
|
||||||
|
<cac:AddressLine>
|
||||||
|
<cbc:Line><![CDATA[MZ H2 LT31 SECTOR MIGUEL GRAU PAMPLONA ALTA]]></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]]></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>
|
||||||
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||||||
|
</cac:PartyName>
|
||||||
|
</cac:SignatoryParty>
|
||||||
|
<cac:DigitalSignatureAttachment>
|
||||||
|
<cac:ExternalReference>
|
||||||
|
<cbc:URI>SignSUNAT</cbc:URI>
|
||||||
|
</cac:ExternalReference>
|
||||||
|
</cac:DigitalSignatureAttachment>
|
||||||
|
</cac:Signature>
|
||||||
|
<cac:AccountingSupplierParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyIdentification>
|
||||||
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<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20220631541</cbc:ID>
|
||||||
|
</cac:PartyIdentification>
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<cac:PartyName>
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||||||
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<cbc:Name/>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PartyLegalEntity>
|
||||||
|
<cbc:RegistrationName><![CDATA[EMPRESA DE TRANSPORTE DE CARGA JUAN PABLO II SAC]]></cbc:RegistrationName>
|
||||||
|
<cac:RegistrationAddress>
|
||||||
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||||||
|
<cbc:BuildingNumber/>
|
||||||
|
<cbc:CitySubdivisionName>-</cbc:CitySubdivisionName>
|
||||||
|
<cbc:CityName><![CDATA[CAÑETE]]></cbc:CityName>
|
||||||
|
<cbc:CountrySubentity><![CDATA[LIMA]]></cbc:CountrySubentity>
|
||||||
|
<cbc:CountrySubentityCode><![CDATA[150509]]></cbc:CountrySubentityCode>
|
||||||
|
<cbc:District><![CDATA[MALA]]></cbc:District>
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<cac:AddressLine>
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||||||
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<cbc:Line><![CDATA[AV. PANAMERICANA 604]]></cbc:Line>
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<cac:Country>
|
||||||
|
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:RegistrationAddress>
|
||||||
|
</cac:PartyLegalEntity>
|
||||||
|
<!-- INI Detraccion (1004): Registro MTC -->
|
||||||
|
<cac:AgentParty>
|
||||||
|
<cac:PartyLegalEntity>
|
||||||
|
<cbc:CompanyID schemeName="RegistroMTC">-</cbc:CompanyID>
|
||||||
|
</cac:PartyLegalEntity>
|
||||||
|
</cac:AgentParty>
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||||||
|
<!-- FIN Detraccion (1004): Registro MTC -->
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingSupplierParty>
|
||||||
|
<cac:AccountingCustomerParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyIdentification>
|
||||||
|
<!-- COD TIPO DOC. TAXFREE: 7 PASAPORTE, B DOC.IDENTIF.PERS.NAT.NO DOM., G SALVOCONDUCTO -->
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<cac:PartyLegalEntity>
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<cac:RegistrationAddress>
|
||||||
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<cbc:AddressTypeCode listAgencyName="PE:SUNAT" listName="Establecimientos anexos">0</cbc:AddressTypeCode>
|
||||||
|
<cbc:BuildingNumber/>
|
||||||
|
<cbc:CitySubdivisionName/>
|
||||||
|
<cbc:CityName>LIMA</cbc:CityName>
|
||||||
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<cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
|
||||||
|
<cbc:CountrySubentityCode><![CDATA[150143]]></cbc:CountrySubentityCode>
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||||||
|
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<cac:AddressLine>
|
||||||
|
<cbc:Line><![CDATA[ AV. 26 DE NOVIEMBRE 2473 A.H. VIRGEN DE LOURDES PARADERO 14 NUEVA ESPERANZA - PISO 2 LIMA-LIMA-VILLA MARIA DEL TRIUNFO]]></cbc:Line>
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||||||
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</cac:AddressLine>
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<cac:Country>
|
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<cbc:IdentificationCode>PE</cbc:IdentificationCode>
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|
||||||
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</cac:PartyLegalEntity>
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||||||
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</cac:Party>
|
||||||
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</cac:AccountingCustomerParty>
|
||||||
|
<!-- INICIO DIRECCION DETALLADA DEL CLIENTE FACTORING -->
|
||||||
|
<cac:BuyerCustomerParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyLegalEntity>
|
||||||
|
<cac:RegistrationAddress>
|
||||||
|
<cbc:CitySubdivisionName/>
|
||||||
|
<cbc:CityName>LIMA</cbc:CityName>
|
||||||
|
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
|
||||||
|
<cbc:CountrySubentityCode>150143</cbc:CountrySubentityCode>
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||||||
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<cbc:District>VILLA MARIA DEL TRIUNFO</cbc:District>
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||||||
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<cac:AddressLine>
|
||||||
|
<cbc:Line><![CDATA[AV. 26 DE NOVIEMBRE 2473 A.H. VIRGEN DE LOURDES PARADERO 14 NUEVA ESPERANZA PISO 2 LIMA LIMA VILLA MARIA DEL TRIUNFO]]></cbc:Line>
|
||||||
|
</cac:AddressLine>
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<cac:Country>
|
||||||
|
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
|
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|
</cac:RegistrationAddress>
|
||||||
|
</cac:PartyLegalEntity>
|
||||||
|
</cac:Party>
|
||||||
|
</cac:BuyerCustomerParty>
|
||||||
|
|
||||||
|
<!--FIN DIRECCION DETALLADA DEL CLIENTE FACTORING -->
|
||||||
|
|
||||||
|
<!-- Inicio de detracciones -->
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<cac:PaymentMeans>
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<cbc:ID>Detraccion</cbc:ID>
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<cbc:PaymentMeansCode>001</cbc:PaymentMeansCode>
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<cac:PayeeFinancialAccount>
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<cbc:ID>00571016788</cbc:ID>
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||||||
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</cac:PaymentMeans>
|
||||||
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<cac:PaymentTerms>
|
||||||
|
<cbc:ID>Detraccion</cbc:ID>
|
||||||
|
<cbc:PaymentMeansID>027</cbc:PaymentMeansID>
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|
<cbc:PaymentPercent>4.00</cbc:PaymentPercent>
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|
<cbc:Amount currencyID="PEN">57.00</cbc:Amount>
|
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</cac:PaymentTerms>
|
||||||
|
<!-- Fin de detracciones -->
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||||||
|
|
||||||
|
<!-- INICIO DATOS DE FORMA DE PAGO -->
|
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|
<cac:PaymentTerms>
|
||||||
|
<cbc:ID>FormaPago</cbc:ID>
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||||||
|
<cbc:PaymentMeansID>Credito</cbc:PaymentMeansID>
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|
||||||
|
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:ID>FormaPago</cbc:ID>
|
||||||
|
<cbc:PaymentMeansID>Cuota001</cbc:PaymentMeansID>
|
||||||
|
<cbc:Amount currencyID="PEN">1363.65</cbc:Amount>
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<cbc:PaymentDueDate>2026-06-12</cbc:PaymentDueDate>
|
||||||
|
</cac:PaymentTerms>
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||||||
|
|
||||||
|
<!-- FIN DE DATOS DE FORMA DE PAGO -->
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|
<!-- INICIO DATOS DE RETENCION -->
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||||||
|
<!-- FIN DE DATOS DE RETENCION -->
|
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|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="PEN">216.71</cbc:TaxAmount>
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|
|
||||||
|
|
||||||
|
|
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<cac:TaxSubtotal>
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<cac:TaxCategory>
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|
<cbc:Name>IGV</cbc:Name>
|
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<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
|
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|
</cac:TaxScheme>
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||||||
|
</cac:TaxCategory>
|
||||||
|
</cac:TaxSubtotal>
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<cac:LegalMonetaryTotal>
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|
<cbc:LineExtensionAmount currencyID="PEN">1203.94</cbc:LineExtensionAmount>
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<cac:DeliveryTerms>
|
||||||
|
<cbc:ID>01</cbc:ID>
|
||||||
|
<cbc:Amount currencyID="PEN">0.00</cbc:Amount>
|
||||||
|
</cac:DeliveryTerms>
|
||||||
|
<cac:DeliveryTerms>
|
||||||
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<cbc:ID>02</cbc:ID>
|
||||||
|
<cbc:Amount currencyID="PEN">0.00</cbc:Amount>
|
||||||
|
</cac:DeliveryTerms>
|
||||||
|
<cac:DeliveryTerms>
|
||||||
|
<cbc:ID>03</cbc:ID>
|
||||||
|
<cbc:Amount currencyID="PEN">0.00</cbc:Amount>
|
||||||
|
</cac:DeliveryTerms>
|
||||||
|
<cac:Shipment>
|
||||||
|
<cbc:ID>01</cbc:ID>
|
||||||
|
<!-- Detalle ruta principal -->
|
||||||
|
<cac:Consignment>
|
||||||
|
<cbc:ID>0</cbc:ID>
|
||||||
|
<cac:TransportHandlingUnit>
|
||||||
|
<cac:TransportEquipment>
|
||||||
|
<cbc:SizeTypeCode>-</cbc:SizeTypeCode>
|
||||||
|
<cbc:ReturnabilityIndicator>false</cbc:ReturnabilityIndicator>
|
||||||
|
</cac:TransportEquipment>
|
||||||
|
<cac:MeasurementDimension>
|
||||||
|
<cbc:AttributeID>01</cbc:AttributeID>
|
||||||
|
<cbc:Measure unitCode="TNE">0.00</cbc:Measure>
|
||||||
|
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|
||||||
|
</cac:TransportHandlingUnit>
|
||||||
|
</cac:Consignment>
|
||||||
|
</cac:Shipment>
|
||||||
|
</cac:Delivery>
|
||||||
|
<!-- Fin de detracciones - Tipo operacion 1004-->
|
||||||
|
|
||||||
|
<cac:AllowanceCharge>
|
||||||
|
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||||
|
<cbc:Amount currencyID="PEN">0.00</cbc:Amount>
|
||||||
|
</cac:AllowanceCharge>
|
||||||
|
|
||||||
|
<!-- TAX Impuestos Item -->
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="PEN">216.70938</cbc:TaxAmount>
|
||||||
|
<!-- cac:TaxSubtotal -->
|
||||||
|
|
||||||
|
|
||||||
|
<!--Excluyentes :: Otro Tributo - Gratuita(Bonificacion) - Exportacion - Onerosa(Bonitificacion) {Gravada, Inafecta, Exonerada} -->
|
||||||
|
<cac:TaxSubtotal>
|
||||||
|
<cbc:TaxableAmount currencyID="PEN">1203.941</cbc:TaxableAmount>
|
||||||
|
<cbc:TaxAmount currencyID="PEN">216.70938</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>18.00</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>
|
||||||
|
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|
||||||
|
<cbc:Name>IGV</cbc:Name>
|
||||||
|
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:TaxCategory>
|
||||||
|
</cac:TaxSubtotal>
|
||||||
|
<!-- /cac:TaxSubtotal -->
|
||||||
|
</cac:TaxTotal>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Description><![CDATA[SERVICIO DE TRANSPORTE DE CARGA DE MERCANCIAS CERTIFICADO DE INSCRIPCION:157935-CNG 750 BLS RUTA: LIMA-(LIMA)- MALA (CAÑETE) S/GRT:EG03-2502 Y G.R.R: T001-129610 DEL 27.05.26 F9V-838/C4E-990 CATEGORIA: T3S3]]></cbc:Description>
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID/>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<!-- Inicio Código de producto GTIN/Sunat 2-->
|
||||||
|
<!-- Fin Código de producto GTIN/Sunat-->
|
||||||
|
</cac:Item>
|
||||||
|
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="PEN">1203.941</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
</Invoice>
|
||||||
Binary file not shown.
@@ -0,0 +1,63 @@
|
|||||||
|
[
|
||||||
|
{
|
||||||
|
"ruc_emisor": "20220631541",
|
||||||
|
"razon_social_emisor": "A. BERIO Y CIA S.A.C.",
|
||||||
|
"fecha_emision": "30/05/2026",
|
||||||
|
"tipo": "01",
|
||||||
|
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|
||||||
|
"numero": "6942",
|
||||||
|
"ruc_receptor": "20100029741",
|
||||||
|
"razon_social_receptor": "A. BERIO Y CIA S.A.C.",
|
||||||
|
"total_factura": "1363.65",
|
||||||
|
"documentos_referencia": [],
|
||||||
|
"tiene_detraccion": true,
|
||||||
|
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|
||||||
|
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|
||||||
|
"monto_detraccion": "57.00",
|
||||||
|
"lineas": [
|
||||||
|
{
|
||||||
|
"descripcion": "UNIDAD SERVICIO DE TRANSPORTE DE CARGA DE MERCANCIAS CERTIFICADO DE INSCRIPCION:157935- CNG 750 BLS RUTA: LIMA-(LIMA)- MALA (CAÑETE) S/GRT:EG03-2502 Y G.R.R: T001-129610 DEL 27.05.26 F9V-838/C4E-990 CATEGORIA: T3S3",
|
||||||
|
"cantidad": "1.00",
|
||||||
|
"precio_unitario": "1203.941",
|
||||||
|
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|
||||||
|
"guias_remision": [
|
||||||
|
{
|
||||||
|
"tipo": "09",
|
||||||
|
"serie": "T001",
|
||||||
|
"numero": "129610"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"guia_transportista": {
|
||||||
|
"tipo": "31",
|
||||||
|
"serie": "EG03",
|
||||||
|
"numero": "2502"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"ruta_pdf": "/Users/george/Documents/Desarrollo/Python/aberio/descarga_factura_transporte/tests/correos_prueba/012_correo/20220631541-01-E001-6942.pdf"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"ruc_emisor": "20220631541",
|
||||||
|
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|
||||||
|
"fecha_emision": "27/05/2026",
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
"ruc_receptor": "20100029741",
|
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|
||||||
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|
||||||
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|
||||||
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<cbc:Description>Servicio de Transporte ,270 bls de Cemento x s/1.3396, Punto de Partida: Av. Atocongo 1860 – Villa María del Triunfo, Punto de Llegada: Mz H2 Lt 31 Sector Miguel Grau – P. Alta – SJM, Valor referencial s/361.69, GRET: EG03-00000253 y según GRE: T001-0129356 Configuración Vehicular C2// Peso Aprox. 11.475 Tn.</cbc:Description>
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<!-- GENERADO DESDE WWW.NUBEFACT.COM -->
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Binary file not shown.
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<!-- FECHA Y HORA DE EMISION -->
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<cbc:Note><![CDATA[GRE: T001-0129356]]></cbc:Note>
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|
||||||
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||||||
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||||||
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|
||||||
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<!-- DATOS DEL EMISOR (TRANSPORTISTA) -->
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<cbc:RegistrationName><![CDATA[FERREMAURO Y HNOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FERREMAURO Y HNOS SRL]]></cbc:RegistrationName>
|
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|
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|
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|
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|
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<!-- DATOS DEL RECEPTOR (DESTINATARIO) -->
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|
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|
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|
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|
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|
||||||
|
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|
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|
||||||
|
<!-- DATOS DE QUIEN PAGA EL SERVICIO -->
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|
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|
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||||||
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|
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<cbc:RegistrationName><![CDATA[A. BERIO Y CIA S.A.C.]]></cbc:RegistrationName>
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
|
||||||
|
<!-- DATOS DEL TRASLADO -->
|
||||||
|
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|
||||||
|
<!-- ID OBLIGATORIO POR UBL -->
|
||||||
|
<cbc:ID><![CDATA[SUNAT_Envio]]></cbc:ID>
|
||||||
|
|
||||||
|
<!-- PESO BRUTO TOTAL DE LA CARGA -->
|
||||||
|
<cbc:GrossWeightMeasure unitCode="TNE">11.475</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>2026-05-22</cbc:StartDate>
|
||||||
|
</cac:TransitPeriod>
|
||||||
|
|
||||||
|
<!-- DATOS DEL TRANSPORTISTA -->
|
||||||
|
<cac:CarrierParty>
|
||||||
|
|
||||||
|
<!-- AUTORIZACIONES ESPECIALES -->
|
||||||
|
<cac:PartyLegalEntity>
|
||||||
|
<!-- NUMERO DE REGISTRO DEL MTC -->
|
||||||
|
<cbc:CompanyID><![CDATA[1548287CNG]]></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[10011751]]></cbc:ID>
|
||||||
|
|
||||||
|
<!-- NOMBRES -->
|
||||||
|
<cbc:FirstName>CUELLAR ALMERCO EDWIN GUIDO</cbc:FirstName>
|
||||||
|
|
||||||
|
<!-- APELLIDOS -->
|
||||||
|
<cbc:FamilyName>CUELLAR ALMERCO EDWIN GUIDO</cbc:FamilyName>
|
||||||
|
|
||||||
|
<!-- TIPO DE CONDUCTOR: PRINCIPAL -->
|
||||||
|
<cbc:JobTitle>Principal</cbc:JobTitle>
|
||||||
|
|
||||||
|
<cac:IdentityDocumentReference>
|
||||||
|
<!-- LICENCIA DE CONDUCIR -->
|
||||||
|
<cbc:ID><![CDATA[Q10011751]]></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[150133]]></cbc:ID>
|
||||||
|
|
||||||
|
<!-- DIRECCION COMPLETA Y DETALLADA DE LLEGADA -->
|
||||||
|
<cac:AddressLine>
|
||||||
|
<cbc:Line><![CDATA[MZ H2 LT31 SECTOR MIGUEL GRAU PAMPLONA ALTA]]></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]]></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[D0P728]]></cbc:ID>
|
||||||
|
|
||||||
|
<!-- Tarjeta Unica Circulacion / Cerificado Habilitacion Vehicular - Principal -->
|
||||||
|
<cac:ApplicableTransportMeans>
|
||||||
|
<cbc:RegistrationNationalityID>0151319401</cbc:RegistrationNationalityID>
|
||||||
|
</cac:ApplicableTransportMeans>
|
||||||
|
|
||||||
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|
||||||
|
</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>
|
||||||
@@ -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>
|
||||||
@@ -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",
|
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||||||
|
<cac:AddressLine>
|
||||||
|
<cbc:Line><![CDATA[AV. 26 DE NOVIEMBRE 2473 A.H. VIRGEN DE LOURDES PARADERO 14 NUEVA ESPERANZA PISO 2 LIMA LIMA VILLA MARIA DEL TRIUNFO]]></cbc:Line>
|
||||||
|
</cac:AddressLine>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:RegistrationAddress>
|
||||||
|
</cac:PartyLegalEntity>
|
||||||
|
</cac:Party>
|
||||||
|
</cac:BuyerCustomerParty>
|
||||||
|
|
||||||
|
<!--FIN DIRECCION DETALLADA DEL CLIENTE FACTORING -->
|
||||||
|
|
||||||
|
<!-- Inicio de detracciones -->
|
||||||
|
<cac:PaymentMeans>
|
||||||
|
<cbc:ID>Detraccion</cbc:ID>
|
||||||
|
<cbc:PaymentMeansCode>001</cbc:PaymentMeansCode>
|
||||||
|
<cac:PayeeFinancialAccount>
|
||||||
|
<cbc:ID>00061035508</cbc:ID>
|
||||||
|
</cac:PayeeFinancialAccount>
|
||||||
|
</cac:PaymentMeans>
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:ID>Detraccion</cbc:ID>
|
||||||
|
<cbc:PaymentMeansID>027</cbc:PaymentMeansID>
|
||||||
|
<cbc:PaymentPercent>4.00</cbc:PaymentPercent>
|
||||||
|
<cbc:Amount currencyID="PEN">41.81</cbc:Amount>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
<!-- Fin de detracciones -->
|
||||||
|
|
||||||
|
<!-- INICIO DATOS DE FORMA DE PAGO -->
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:ID>FormaPago</cbc:ID>
|
||||||
|
<cbc:PaymentMeansID>Credito</cbc:PaymentMeansID>
|
||||||
|
<cbc:Amount currencyID="PEN">1003.39</cbc:Amount>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:ID>FormaPago</cbc:ID>
|
||||||
|
<cbc:PaymentMeansID>Cuota001</cbc:PaymentMeansID>
|
||||||
|
<cbc:Amount currencyID="PEN">1003.39</cbc:Amount>
|
||||||
|
<cbc:PaymentDueDate>2026-07-03</cbc:PaymentDueDate>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
|
||||||
|
<!-- FIN DE DATOS DE FORMA DE PAGO -->
|
||||||
|
<!-- INICIO DATOS DE RETENCION -->
|
||||||
|
<!-- FIN DE DATOS DE RETENCION -->
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="PEN">159.44</cbc:TaxAmount>
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
<cac:TaxSubtotal>
|
||||||
|
<cbc:TaxableAmount currencyID="PEN">885.76</cbc:TaxableAmount>
|
||||||
|
<cbc:TaxAmount currencyID="PEN">159.44</cbc:TaxAmount>
|
||||||
|
<cac:TaxCategory>
|
||||||
|
<cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">S</cbc:ID>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>
|
||||||
|
<cbc:Name>IGV</cbc:Name>
|
||||||
|
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:TaxCategory>
|
||||||
|
</cac:TaxSubtotal>
|
||||||
|
</cac:TaxTotal>
|
||||||
|
<cac:LegalMonetaryTotal>
|
||||||
|
<cbc:LineExtensionAmount currencyID="PEN">885.76</cbc:LineExtensionAmount>
|
||||||
|
<cbc:AllowanceTotalAmount currencyID="PEN">0.00</cbc:AllowanceTotalAmount>
|
||||||
|
<cbc:ChargeTotalAmount currencyID="PEN">0.00</cbc:ChargeTotalAmount>
|
||||||
|
<cbc:PrepaidAmount currencyID="PEN">0.00</cbc:PrepaidAmount>
|
||||||
|
|
||||||
|
<cbc:PayableAmount currencyID="PEN">1045.20</cbc:PayableAmount>
|
||||||
|
</cac:LegalMonetaryTotal>
|
||||||
|
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>1</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="BG" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">780.00</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="PEN">885.76254</cbc:LineExtensionAmount>
|
||||||
|
|
||||||
|
<cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>
|
||||||
|
|
||||||
|
<cac:PricingReference>
|
||||||
|
<cac:AlternativeConditionPrice>
|
||||||
|
<cbc:PriceAmount currencyID="PEN">1.33999974</cbc:PriceAmount>
|
||||||
|
<cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
|
||||||
|
</cac:AlternativeConditionPrice>
|
||||||
|
</cac:PricingReference>
|
||||||
|
<!-- Inicio de detracciones - Tipo operacion 1004-->
|
||||||
|
<cac:Delivery>
|
||||||
|
<cac:DeliveryLocation>
|
||||||
|
<cac:Address>
|
||||||
|
<cbc:ID>150142</cbc:ID>
|
||||||
|
<cac:AddressLine>
|
||||||
|
<cbc:Line>AV GUARDIA REPUBLICANA MZ N LOTE 20 - LIMA - LIMA - VILLA EL SALVADOR</cbc:Line>
|
||||||
|
</cac:AddressLine>
|
||||||
|
</cac:Address>
|
||||||
|
</cac:DeliveryLocation>
|
||||||
|
<cac:Despatch>
|
||||||
|
<cac:DespatchAddress>
|
||||||
|
<cbc:ID>150143</cbc:ID>
|
||||||
|
<cac:AddressLine>
|
||||||
|
<cbc:Line>AV ATOCONGO 1860 - LIMA - LIMA - VILLA MARIA DEL TRIUNFO</cbc:Line>
|
||||||
|
</cac:AddressLine>
|
||||||
|
</cac:DespatchAddress>
|
||||||
|
</cac:Despatch>
|
||||||
|
<cac:DeliveryTerms>
|
||||||
|
<cbc:ID>01</cbc:ID>
|
||||||
|
<cbc:Amount currencyID="PEN">0.00</cbc:Amount>
|
||||||
|
</cac:DeliveryTerms>
|
||||||
|
<cac:DeliveryTerms>
|
||||||
|
<cbc:ID>02</cbc:ID>
|
||||||
|
<cbc:Amount currencyID="PEN">0.00</cbc:Amount>
|
||||||
|
</cac:DeliveryTerms>
|
||||||
|
<cac:DeliveryTerms>
|
||||||
|
<cbc:ID>03</cbc:ID>
|
||||||
|
<cbc:Amount currencyID="PEN">0.00</cbc:Amount>
|
||||||
|
</cac:DeliveryTerms>
|
||||||
|
<cac:Shipment>
|
||||||
|
<cbc:ID>01</cbc:ID>
|
||||||
|
<!-- Detalle ruta principal -->
|
||||||
|
<cac:Consignment>
|
||||||
|
<cbc:ID>0</cbc:ID>
|
||||||
|
<cac:TransportHandlingUnit>
|
||||||
|
<cac:TransportEquipment>
|
||||||
|
<cbc:SizeTypeCode>-</cbc:SizeTypeCode>
|
||||||
|
<cbc:ReturnabilityIndicator>false</cbc:ReturnabilityIndicator>
|
||||||
|
</cac:TransportEquipment>
|
||||||
|
<cac:MeasurementDimension>
|
||||||
|
<cbc:AttributeID>01</cbc:AttributeID>
|
||||||
|
<cbc:Measure unitCode="TNE">0.00</cbc:Measure>
|
||||||
|
</cac:MeasurementDimension>
|
||||||
|
</cac:TransportHandlingUnit>
|
||||||
|
</cac:Consignment>
|
||||||
|
</cac:Shipment>
|
||||||
|
</cac:Delivery>
|
||||||
|
<!-- Fin de detracciones - Tipo operacion 1004-->
|
||||||
|
|
||||||
|
<cac:AllowanceCharge>
|
||||||
|
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||||
|
<cbc:Amount currencyID="PEN">0.00</cbc:Amount>
|
||||||
|
</cac:AllowanceCharge>
|
||||||
|
|
||||||
|
<!-- TAX Impuestos Item -->
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="PEN">159.4372572</cbc:TaxAmount>
|
||||||
|
<!-- cac:TaxSubtotal -->
|
||||||
|
|
||||||
|
|
||||||
|
<!--Excluyentes :: Otro Tributo - Gratuita(Bonificacion) - Exportacion - Onerosa(Bonitificacion) {Gravada, Inafecta, Exonerada} -->
|
||||||
|
<cac:TaxSubtotal>
|
||||||
|
<cbc:TaxableAmount currencyID="PEN">885.76254</cbc:TaxableAmount>
|
||||||
|
<cbc:TaxAmount currencyID="PEN">159.4372572</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>18.00</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" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>
|
||||||
|
<cbc:Name>IGV</cbc:Name>
|
||||||
|
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:TaxCategory>
|
||||||
|
</cac:TaxSubtotal>
|
||||||
|
<!-- /cac:TaxSubtotal -->
|
||||||
|
</cac:TaxTotal>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Description><![CDATA[SERVICIO DE TRANSPORTE BLS X S/ 1.34 / CONF.VEH:C3S3/ CARGTN: 33.150 /PARTIDA:AV. ATOCONGO 1860 LIMA-LIMA-V.M.T./ LLEGADA: AV GUARDIA REPUBLICANA MZ N LOTE 20 SEC 4 ETAP 2 -VES / N REG MTC. 1551832 CNG/ V.R.: 1045.20/ PLACA VEH : D8X-933 / BWD979]]></cbc:Description>
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>001</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<!-- Inicio Código de producto GTIN/Sunat 2-->
|
||||||
|
<!-- Fin Código de producto GTIN/Sunat-->
|
||||||
|
</cac:Item>
|
||||||
|
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="PEN">1.135593</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
</Invoice>
|
||||||
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Block a user