Skip to main content
Glama
JosueSay

FEL MCP Server (Local)

by JosueSay
factura.xml13.6 kB
<?xml version="1.0" encoding="UTF-8" standalone="no"?><dte:GTDocumento xmlns:dte="http://www.sat.gob.gt/dte/fel/0.2.0" xmlns:caitem="http://www.sat.gob.gt/face2/ComplementoAlItem/0.1.0" xmlns:cca="http://www.sat.gob.gt/face2/CobroXCuentaAjena/0.1.0" xmlns:cesp="http://www.sat.gob.gt/face2/ComplementoEspectaculos/0.1.0" xmlns:cex="http://www.sat.gob.gt/face2/ComplementoExportaciones/0.1.0" xmlns:cexprov="http://www.sat.gob.gt/face2/ComplementoExportacionProvisional/0.1.0" xmlns:cfc="http://www.sat.gob.gt/dte/fel/CompCambiaria/0.1.0" xmlns:cfe="http://www.sat.gob.gt/face2/ComplementoFacturaEspecial/0.1.0" xmlns:clepp="http://www.sat.gob.gt/face2/ComplementoPartidosPolitico/0.1.0" xmlns:cmdp="http://www.sat.gob.gt/face2/ComplementoMediosDePago/0.1.0" xmlns:cno="http://www.sat.gob.gt/face2/ComplementoReferenciaNota/0.1.0" xmlns:crc="http://www.sat.gob.gt/face2/ComplementoReferenciaConstancia/0.1.0" xmlns:crfe="http://www.sat.gob.gt/face2/ComplementoRetencionesFacturaEspecifica/0.1.0" xmlns:ctrasmer="http://www.sat.gob.gt/face2/TrasladoMercancias/0.1.0" xmlns:ctup="http://www.sat.gob.gt/face2/ComplementoTurismoPasaje/0.1.0" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:n1="http://www.altova.com/samplexml/other-namespace" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" Version="0.1" xsi:schemaLocation="http://www.sat.gob.gt/dte/fel/0.2.0 GT_Documento-0.2.0.xsd"><dte:SAT ClaseDocumento="dte"><dte:DTE ID="DatosCertificados"><dte:DatosEmision ID="DatosEmision"><dte:DatosGenerales CodigoMoneda="GTQ" FechaHoraEmision="2025-06-18T10:58:43-06:00" Tipo="FACT" /><dte:Emisor AfiliacionIVA="GEN" CodigoEstablecimiento="1" CorreoEmisor="" NITEmisor="110062647" NombreComercial="CINCO CONSULTORES" NombreEmisor="CINCO CONSULTORES, SOCIEDAD ANÓNIMA"><dte:DireccionEmisor><dte:Direccion>3 AVENIDA COLONIA EL MATAZANO 6-31, BOCA DEL MONTE, zona 3, Villa Canales, GUATEMALA</dte:Direccion><dte:CodigoPostal>1</dte:CodigoPostal><dte:Municipio>Villa Canales</dte:Municipio><dte:Departamento>GUATEMALA</dte:Departamento><dte:Pais>GT</dte:Pais></dte:DireccionEmisor></dte:Emisor><dte:Receptor CorreoReceptor="" IDReceptor="107209306" NombreReceptor="HIPRINT GREEN, SOCIEDAD ANONIMA" /><dte:Frases><dte:Frase CodigoEscenario="2" TipoFrase="1" /></dte:Frases><dte:Items><dte:Item BienOServicio="S" NumeroLinea="1"><dte:Cantidad>1</dte:Cantidad><dte:Descripcion>Servicios profesionales -Implementación y Configuración Proyecto TVA GT- 50%</dte:Descripcion><dte:PrecioUnitario>8971.86</dte:PrecioUnitario><dte:Precio>8971.860000</dte:Precio><dte:Descuento>0</dte:Descuento><dte:OtrosDescuento>0</dte:OtrosDescuento><dte:Impuestos><dte:Impuesto><dte:NombreCorto>IVA</dte:NombreCorto><dte:CodigoUnidadGravable>1</dte:CodigoUnidadGravable><dte:MontoGravable>8010.589286</dte:MontoGravable><dte:MontoImpuesto>961.270714</dte:MontoImpuesto></dte:Impuesto></dte:Impuestos><dte:Total>8971.860000</dte:Total></dte:Item></dte:Items><dte:Totales><dte:TotalImpuestos><dte:TotalImpuesto NombreCorto="IVA" TotalMontoImpuesto="961.270714" /></dte:TotalImpuestos><dte:GranTotal>8971.860000</dte:GranTotal></dte:Totales></dte:DatosEmision><dte:Certificacion><dte:NITCertificador>16693949</dte:NITCertificador><dte:NombreCertificador>Superintendencia de Administracion Tributaria</dte:NombreCertificador><dte:NumeroAutorizacion Numero="3784000961" Serie="9E52C854">9E52C854-E18B-45C1-A77B-C87CF42F35F1</dte:NumeroAutorizacion><dte:FechaHoraCertificacion>2025-06-18T10:58:43-06:00</dte:FechaHoraCertificacion></dte:Certificacion></dte:DTE></dte:SAT><ds:Signature Id="xmldsig-d5ec484d-e914-4488-911a-be21ee0dc615"> <ds:SignedInfo> <ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /> <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256" /> <ds:Reference Id="xmldsig-d5ec484d-e914-4488-911a-be21ee0dc615-ref0" URI="#DatosEmision"> <ds:Transforms> <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /> </ds:Transforms> <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /> <ds:DigestValue>Q5Qb5L+5tz2eFAgzXQUPlB2qQJ38rgYHkPywy6mhkxo=</ds:DigestValue> </ds:Reference> <ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#xmldsig-d5ec484d-e914-4488-911a-be21ee0dc615-signedprops"> <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /> <ds:DigestValue>WOCIjpgbwkEoSAwnQjNH/KEnCOHszwSUyzzLo2rjuNw=</ds:DigestValue> </ds:Reference> </ds:SignedInfo> <ds:SignatureValue Id="xmldsig-d5ec484d-e914-4488-911a-be21ee0dc615-sigvalue"> nBTrP+t/WvcrROTVnIRg8ZX5hv5DSH0bPfFH9vfLFsXbTTJk+q7J4UAOGkQ/QVRkaZ3z16+25Yux KddBSvnQAWZMHgNzALeFBmvZRSlCVAKZbIcWEtKtpE6gA5IRCnU21FsocNSlVxhAfybahStlXfhs aSxcJ2bDokhWegNAado5G/NJRAG8nbBu+Lpih3Sdy/w1a0HTR1g901Uzi43RpYKOebkwAny+4eL5 YIrbPpcrenqq6HT5ZiPzeFDxjHgAh4ia1OFSilgxLdeel3ymfpG4KKja6MypIjFFwp4kFNsqdS3Y N9OpWOvfKPd2RK+6v8jambvg2dCVqiU4JuwsMw== </ds:SignatureValue> <ds:KeyInfo> <ds:X509Data> <ds:X509Certificate> MIIDYjCCAkqgAwIBAgIIBfaYO4ABG9swDQYJKoZIhvcNAQELBQAwODE2MDQGA1UEAwwtU3VwZXJp bnRlbmRlbmNpYSBkZSBBZG1pbmlzdHJhY2lvbiBUcmlidXRhcmlhMB4XDTI1MDYxODE2NDM0M1oX DTI3MDYxODE2NDM0M1owKTESMBAGA1UEAwwJMTEwMDYyNjQ3MRMwEQYDVQQKDApzYXQuZ29iLmd0 MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAqxkAquAQnvhH4tIskTagh6P9+dArLwDV ie4dYLWkhz9u0Bmlu6VV34TIsvT0jaryJIxj2ZC6Rxv7lh/zVJpN4zSzxze9sGTGFlDOtZ3QOGa4 TDnBl2ZEH7PGnRT6jBO1F9cfnVoCwS2QjPxKXzcRq+luJY98snTpVylQvkyfaHurbAB+uop61iZu EZkqtlShE6MkrPPJ4d0F+skA01JXaId7NKcy5vk3D19wGxsLVFSNYMaKtBKNz9OIHeDKxgtlF1HX uUBaPGZtW9d7aNuXHc0zw0JTG3UMFR1ibBFXU9m4mOqN7walL4fRDmofC6al6Vh0wqqSLwOGaDml 4VY9cwIDAQABo38wfTAMBgNVHRMBAf8EAjAAMB8GA1UdIwQYMBaAFFiCdo1YKLHJQwQCtNXIXmov //hKMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAdBgNVHQ4EFgQUjBx7OvlKm5py68eR dz6SvqgKps4wDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4IBAQCaJAKnf2jfpM0pok/w 7nBY0H/ONPE8W3WIne9aNrDTZEu0icVcBUGtFu5OPJ8jmp0F4vuOUhSEaB/063mERAh0AkAdTqar 1+kBsZ0fmqSxspLN4MX/TJNxBcTQLgcDkX/pE2kHZqQTaPMqvsE4n3hMtWPl2PVp3t2UlCejj65T Mk0n3sT15CsB0p3BQAtc5DJEBYkz69SQTf5THkZ6TAzYK/81FpnTo0W7m1+bvgsMcQG6T14qZbJr kxNBSKxDs2TUPjPLYaO6EoSFcyIcTU7WCoFt0Vfm3C1MHu8r6fWG8oA2t0LtJhoSL8KpR0sLFkjn rr2ZpoMuZ4wZhig6hxBs </ds:X509Certificate> </ds:X509Data> </ds:KeyInfo> <ds:Object><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" Target="#xmldsig-d5ec484d-e914-4488-911a-be21ee0dc615"><xades:SignedProperties Id="xmldsig-d5ec484d-e914-4488-911a-be21ee0dc615-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-06-18T16:58:43.643Z</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>mLxpoav2ygccncYPuyHNLaykd8FQJsNhD7VKFea/bdo=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>CN=Superintendencia de Administracion Tributaria</ds:X509IssuerName><ds:X509SerialNumber>429698195778509787</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>dMKFT5GpRMlOOkvm+Eejattj/UGN45s1Ujg/fal4b6w=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>CN=Superintendencia de Administracion Tributaria</ds:X509IssuerName><ds:X509SerialNumber>49188108610261972699090769446035082589</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object> </ds:Signature><ds:Signature Id="xmldsig-2ee363c8-6f16-4d0c-a2b1-6236cf5b8bcf"> <ds:SignedInfo> <ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /> <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256" /> <ds:Reference Id="xmldsig-2ee363c8-6f16-4d0c-a2b1-6236cf5b8bcf-ref0" URI="#DatosCertificados"> <ds:Transforms> <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /> </ds:Transforms> <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /> <ds:DigestValue>+T1T12h1SMrDOElnFFkL99br+Rw7Klg/pgljyHNqztY=</ds:DigestValue> </ds:Reference> <ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#xmldsig-2ee363c8-6f16-4d0c-a2b1-6236cf5b8bcf-signedprops"> <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /> <ds:DigestValue>KWXCcVpn90+yhh//HqB8b38DLdZJ9agtP4GwuJNnqfY=</ds:DigestValue> </ds:Reference> </ds:SignedInfo> <ds:SignatureValue Id="xmldsig-2ee363c8-6f16-4d0c-a2b1-6236cf5b8bcf-sigvalue"> NJnd9HOCPpc668sj+3/gEMhbDISW83hXvrD1qAIpHynNqK5StR612UVkxl3/6T8IQG0v5GfgLp5d dmgGbn4RgZULSQ/VNCdS7viCtW+lnBj9JUXkhJHZSU4qcrfMouMMy7a3jDJFFVO3k3h91b7C3Igh 7S0OLnDKM+Ai9pSKWkKfnBFuT36Zw+cYqBhDdTZiMMkF0JI4DmOEJYbFUQZ84dABHoGcxYrhSF96 Vd+lHSNP1JLPQX4A5XfVdHwgK/VR6vAipOmzCbcUOxfaopR4jnTFE+ToEl8P8fnGsmpkmnli4+U4 xZPFA3LuZuw4E/QWZAvsWXaB68hD80vnAaYJbA== </ds:SignatureValue> <ds:KeyInfo> <ds:X509Data> <ds:X509Certificate> MIIJ6jCCB9KgAwIBAgIIIa/1u99VMGowDQYJKoZIhvcNAQELBQAwgcAxFjAUBgNVBGEMDVZBVEdU LTM1MTU5LTgxLTArBgNVBAMMJENhbWFyYSBkZSBDb21lcmNpbyBkZSBHdWF0ZW1hbGEgQ0EgMTEs MCoGA1UECwwjUFNDLUNhbWFyYSBkZSBDb21lcmNpbyBkZSBHdWF0ZW1hbGExKDAmBgNVBAoMH0Nh bWFyYSBkZSBDb21lcmNpbyBkZSBHdWF0ZW1hbGExEjAQBgNVBAcMCUd1YXRlbWFsYTELMAkGA1UE BhMCR1QwHhcNMjQwNzIyMTU0NTAwWhcNMjUwNzIyMTU0NTAwWjCB8jExMC8GA1UECQwoNyBBdmVu aWRhIDMtNzMgem9uYSA5IEVkaWZpY2lvIFRvcnJlIFNBVDE3MDUGA1UEAwwuU3VwZXJpbnRlbmRl bmNpYSBkZSBBZG1pbmlzdHJhY2nDs24gVHJpYnV0YXJpYTERMA8GA1UEBRMIMTY2OTM5NDkxNzA1 BgNVBAoMLlN1cGVyaW50ZW5kZW5jaWEgZGUgQWRtaW5pc3RyYWNpw7NuIFRyaWJ1dGFyaWExEjAQ BgNVBAcMCUdVQVRFTUFMQTELMAkGA1UEBhMCR1QxFzAVBgNVBGEMDlZBVEdULTE2NjkzOTQ5MIIB IjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAuCybxNOdk5BB/+qluY/lI8GXdJ5R7u7oE2A1 0v1doho6G5dmQicGzxzt+uKaKpHyNbvw1yukC/FbYmbuR6Hs2G88cdr1OP5GjzLx3OyW4h4NXTSH K0Lf4R6ExcNKOzoJPHScphziPfYJ3OVeWY72tMdjv37Hfmd89pE4Q2MnNFRgevx6unCbaBpwfVGc ZrLWFYHwf0WJy4UMWsFzSYoA43xaOWgcZAxqQxcREnqm7yYVFxwG1C0FgvkX0ZPADXpjdwh7SCPV h5s7yMNQD03eu0bcSgTD/qmbldAq0lqXSddtMGRtLypQu9Zs17xOe0gx0cSs+i6Fr5ST9u4OxF3l 9wIDAQABo4IEsjCCBK4wgcsGCCsGAQUFBwEBBIG+MIG7MEkGCCsGAQUFBzAChj1odHRwOi8vd3d3 LmZpcm1hLWUuY29tLmd0L2NlcnRpZmljYWRvcy9hY19zdWJvcmRpbmFkYV9jY2cuY2VyMDYGCCsG AQUFBzABhipodHRwOi8vb2NzcDEudWFuYXRhY2EuY29tL3B1YmxpYy9wa2kvb2NzcC8wNgYIKwYB BQUHMAGGKmh0dHA6Ly9vY3NwMi51YW5hdGFjYS5jb20vcHVibGljL3BraS9vY3NwLzAdBgNVHQ4E FgQUVdBJgdBYBceE5wz2O/y/wEcKthcwDAYDVR0TAQH/BAIwADAfBgNVHSMEGDAWgBQHMhJaOy8S RoNWMa2G5dNCFi3AmzAWBgNVHRIEDzANgQtpbmZvQGNjZy5ndDCCAqwGA1UdIASCAqMwggKfMIIC kQYKKwYBBAGBtWMBBjCCAoEwKwYIKwYBBQUHAgEWH2h0dHBzOi8vZmlybWEtZS5jb20uZ3QvanVy aWRpY28wggFGBggrBgEFBQcCAjCCATgeggE0AEMAZQByAHQAaQBmAGkAYwBhAGQAbwAgAEQAaQBn AGkAdABhAGwAIABkAGUAIABQAGUAcgBzAG8AbgBhACAASgB1AHIA7QBkAGkAYwBhACAAZQBtAGkA dABpAGQAbwAgAHAAbwByACAAQwDhAG0AYQByAGEAIABkAGUAIABDAG8AbQBlAHIAYwBpAG8AIABk AGUAIABHAHUAYQB0AGUAbQBhAGwAYQAsACAATgBJAFQAIAAzADUAMQA1ADkALQA4ACwAIABpAG4A ZgBvAEAAYwBjAGcALgBnAHQALAAgAHUAYgBpAGMAYQBkAG8AIABlAG4AIAAxADAAIABDAGEAbABs AGUAIAAzAC0AOAAwACAAWgBvAG4AYQAgADEALAAgAEcAdQBhAHQAZQBtAGEAbABhAC4wggEGBggr BgEFBQcCAjCB+R6B9gBBAHUAdABvAHIAaQB6AGEAZABvACAAcwBlAGcA+gBuACAAcgBlAHMAbwBs AHUAYwBpAPMAbgAgAGQAZQAgADIAMwAuADAAMQAuADIAMAAxADIALAAgAE4AbwAuACAAUABTAEMA LQAwADEALQAyADAAMQAyACAAZABlAGwAIABSAFAAUwBDACAAZABlAGwAIABNAGkAbgBpAHMAdABl AHIAaQBvACAAZABlACAARQBjAG8AbgBvAG0A7QBhACAAZABlACAAbABhACAAUgBlAHAA+gBiAGwA aQBjAGEAIABkAGUAIABHAHUAYQB0AGUAbQBhAGwAYTAIBgYEAI96AQIweQYDVR0fBHIwcDA2oDSg MoYwaHR0cDovL2NybDEudWFuYXRhY2EuY29tL3B1YmxpYy9wa2kvY3JsL0NDR1QuY3JsMDagNKAy hjBodHRwOi8vY3JsMi51YW5hdGFjYS5jb20vcHVibGljL3BraS9jcmwvQ0NHVC5jcmwwDgYDVR0P AQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAeBgNVHREEFzAVgRNvaWdv bnphbEBzYXQuZ29iLmd0MA0GCSqGSIb3DQEBCwUAA4ICAQCIXhV1Mj2Mdihrxzx+RhLAnhkc4JId txM/hafe8mS3GjOXaWxGQC1b0OMoovCfcYJItzq0fu990Ghv2BbguqiXHDP2oXOpQLKbV6TmdW/e GHCNjIcw+vEmZMRq8yfC+D40b+Pq0lfCzNyBKv/ZfmzJbesVS4oyL4q/CrQcNQM7SR7qXtGK4zl2 KBI5yvn7KdXSrG9dgRNnKAkbAIe7DcN8V7DEIYtYQltP7Qy6AK3LE4cR5GX5BcND6y7tlJtnA4lK oBQX3Qe5vj8X1QZ6G2wDvVDqZkYT1CTHG1cnNGZ8yZ8Pe0xL9PhirDcXEUZq+mGadc+hWu5vt40o Q/beez2ITtKbEBCH65t7P+B5nXyCpWl0a9An5SGOwspkb4/7tX+QnyWRv+X23wZ4oEIHLc5h+w40 OGQD52GDVV7UfrrTHTKXB7ZbYMO5oqkQtgGNeU97F6ZGg8JRxlToRAvbvSDdlyCTp3dupvPpIl9p /DDiZSV/2UIogWr/W2Gro+rUxMuwUWJluqo/vGqRC/zrP5mAa56LjUx6qzvqWdJjcppKOWUQtlaN Wb6AXOsMqrCr4gPGPUhkj2zAov9FkDJ9MmcnndOcx5HgMh2fo5oEdNoLaI5YFEfyO8JKA0Znyv3X PiHrBYC0k/lTdZjNb1UJ381dPamLX1Nug4xL+7fytD55MA== </ds:X509Certificate> </ds:X509Data> </ds:KeyInfo> <ds:Object><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" Target="#xmldsig-2ee363c8-6f16-4d0c-a2b1-6236cf5b8bcf"><xades:SignedProperties Id="xmldsig-2ee363c8-6f16-4d0c-a2b1-6236cf5b8bcf-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-06-18T16:58:43.697Z</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>HQIA714asNNgcCH99oYNJNj0JVULvU7nQ0hcfOcOnes=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=GT,L=Guatemala,O=Camara de Comercio de Guatemala,OU=PSC-Camara de Comercio de Guatemala,CN=Camara de Comercio de Guatemala CA 1,2.5.4.97=#0c0d56415447542d33353135392d38</ds:X509IssuerName><ds:X509SerialNumber>2427428911430578282</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object> </ds:Signature></dte:GTDocumento>

Latest Blog Posts

MCP directory API

We provide all the information about MCP servers via our MCP API.

curl -X GET 'https://glama.ai/api/mcp/v1/servers/JosueSay/MCPLocalFEL'

If you have feedback or need assistance with the MCP directory API, please join our Discord server