12/05/2021 11:29:37 a.m.

Error controlado: El stored procedure no ha sido cargado

o no existe en la bd: sp_pp_procesos_leer
12/05/2021 11:29:37 a.m. Ruta de certificación: c:\certificaciones\
12/05/2021 11:29:37 a.m. Cliente: Local
12/05/2021 11:29:37 a.m. *******************************************************
12/05/2021 11:29:37 a.m. Inicia proceso de certificación FE Siesa UBL2.1
12/05/2021 11:29:37 a.m. Documento 002-fac-25682
12/05/2021 11:29:37 a.m. Rowid: 2693826
12/05/2021 11:29:37 a.m. Validacion estado IndicadorCFD
12/05/2021 11:29:37 a.m. Validacion de generacion de XML Manual o Diseñador
12/05/2021 11:29:43 a.m. Se genera XML diseñador.
12/05/2021 11:29:43 a.m. XML generado: <?xml version="1.0" encoding="utf-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:ds="http://www.w3.org/2000/09/xmldsig#"

xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-
2"

xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"

xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-
2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1"
xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"
xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#"
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2
http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<sts:DianExtensions>
<sts:InvoiceControl>

<sts:InvoiceAuthorization>18763002135366</sts:InvoiceAuthorization>
<sts:AuthorizationPeriod>
<cbc:StartDate>2019-11-29</cbc:StartDate>
<cbc:EndDate>2021-11-29</cbc:EndDate>
</sts:AuthorizationPeriod>
<sts:AuthorizedInvoices>
<sts:Prefix>FAC1</sts:Prefix>
<sts:From>1</sts:From>
<sts:To>50000</sts:To>
</sts:AuthorizedInvoices>
</sts:InvoiceControl>
<sts:InvoiceSource>
<cbc:IdentificationCode listAgencyID="6"
listAgencyName="United Nations Economic
Commission for Europe"

listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationC
ode-2.1">CO</cbc:IdentificationCode>
</sts:InvoiceSource>
<sts:AuthorizationProvider><sts:AuthorizationProviderID
schemeAgencyID='195' schemeAgencyName='CO, DIAN (Dirección de Impuestos y Aduanas
Nacionales)' schemeID='4'
schemeName='31'>800197268</sts:AuthorizationProviderID></sts:AuthorizationProvider>

<sts:QRCode>https://muisca.dian.gov.co/WebFacturaelectronica/paginas/VerificarFactu
raElectronicaExterno.faces?</sts:QRCode>
</sts:DianExtensions>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
<cbc:CustomizationID>10</cbc:CustomizationID>
<cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
<cbc:ProfileExecutionID>1</cbc:ProfileExecutionID>
<cbc:ID>FAC125682</cbc:ID>
<cbc:IssueDate>2021-05-12</cbc:IssueDate>
<cbc:IssueTime>10:00:24-05:00</cbc:IssueTime>
<cbc:DueDate>2021-06-12</cbc:DueDate>
<cbc:InvoiceTypeCode listAgencyID="195"
listAgencyName="CO, DIAN (Direccion de Impuestos y Aduanas
Nacionales)"

listSchemeURI="http://www.dian.gov.co/contratos/facturaelectronica/v1/InvoiceType">
01</cbc:InvoiceTypeCode>
<cbc:Note>OBRA RUITOQUE&#xD;
COJUNTO MADEIRA CASA 4&#xD;
RECOGEN&#xD;
PRODUCTO EXCENTO DE IVA PARA LA PREVENCION DEL COVID 19</cbc:Note>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
 <cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note>002|JK SALCEDOS S.A.S.|389802.00</cbc:Note>
<cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>
<cbc:LineCountNumeric>6</cbc:LineCountNumeric>
<cac:OrderReference>
<cbc:ID>OC 074 MADEIRA 4</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:IndustryClassificationCode>4752</cbc:IndustryClassificationCode>
<cac:PartyName>
<cbc:Name>ALDIA S.A.S.</cbc:Name>
</cac:PartyName>
<cac:PhysicalLocation>
<cac:Address>
<cbc:ID>68001</cbc:ID>
<cbc:CityName>BUCARAMANGA</cbc:CityName>
<cbc:PostalZone>680001</cbc:PostalZone>
<cbc:CountrySubentity>SANTANDER</cbc:CountrySubentity>
<cbc:CountrySubentityCode>68</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>CRA 15 N° 42-37</cbc:Line>
</cac:AddressLine>
<cac:AddressLine>
<cbc:Line>CRA 16 N° 42-22</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name
languageID='es'>COLOMBIA</cbc:Name></cac:Country>
</cac:Address>
</cac:PhysicalLocation>
<cac:PartyTaxScheme>
<cbc:RegistrationName>Aldia S.A.S</cbc:RegistrationName><cbc:CompanyID
schemeAgencyID='195' schemeAgencyName='CO, DIAN (Dirección de Impuestos y Aduanas
Nacionales)' schemeID='2'
schemeName='31'>890208890</cbc:CompanyID><cbc:TaxLevelCode listName='48'>O-
13</cbc:TaxLevelCode><cac:RegistrationAddress>
<cbc:ID>68001</cbc:ID>
<cbc:CityName>BUCARAMANGA</cbc:CityName>
<cbc:CountrySubentity>SANTANDER</cbc:CountrySubentity>
<cbc:CountrySubentityCode>68</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>CR 15 42 37</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name
languageID='es'>COLOMBIA</cbc:Name></cac:Country>
</cac:RegistrationAddress>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Aldia S.A.S</cbc:RegistrationName><cbc:CompanyID
schemeAgencyID='195' schemeAgencyName='CO, DIAN (Dirección de Impuestos y Aduanas
Nacionales)' schemeID='2'
schemeName='31'>890208890</cbc:CompanyID><cac:CorporateRegistrationScheme>
<cbc:ID>FAC1</cbc:ID>
<cbc:Name>002</cbc:Name>
</cac:CorporateRegistrationScheme>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name/>
<cbc:Telephone/>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cbc:SupplierAssignedAccountID>900233876</cbc:SupplierAssignedAccountID>
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
<cac:Party>
<cac:PartyName>
<cbc:Name>JK SALCEDOS S.A.S.</cbc:Name>
</cac:PartyName>
<cac:PhysicalLocation>
<cac:Address>
<cbc:ID>68001</cbc:ID>
<cbc:CityName>BUCARAMANGA</cbc:CityName>
<cbc:CountrySubentity>SANTANDER</cbc:CountrySubentity>
<cbc:CountrySubentityCode>68</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>CARRERA 25 NO. 33 -06</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name
languageID='es'>COLOMBIA</cbc:Name></cac:Country>
</cac:Address>
</cac:PhysicalLocation>
<cac:PartyTaxScheme>
<cbc:RegistrationName>JK SALCEDOS
S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID='195'
schemeAgencyName='CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)'
schemeID='1' schemeName='31'>900233876</cbc:CompanyID><cbc:TaxLevelCode
listName='48'>O-13</cbc:TaxLevelCode><cac:RegistrationAddress>
<cbc:ID>68001</cbc:ID>
<cbc:CityName>BUCARAMANGA</cbc:CityName>
<cbc:CountrySubentity>SANTANDER</cbc:CountrySubentity>
<cbc:CountrySubentityCode>68</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>CR 25 33 06</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name
languageID='es'>COLOMBIA</cbc:Name></cac:Country>
</cac:RegistrationAddress>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>JK SALCEDOS
S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID='195'
schemeAgencyName='CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)'
schemeID='1' schemeName='31'>900233876</cbc:CompanyID></cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>DIANA BENAVIDES</cbc:Name>
<cbc:Telephone>6322250</cbc:Telephone>
<cbc:Telefax/>

<cbc:ElectronicMail>[email protected],[email protected]</cbc:E
lectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2021-05-12</cbc:ActualDeliveryDate>
<cbc:ActualDeliveryTime>00:00:00</cbc:ActualDeliveryTime>
<cac:DeliveryAddress>
<cbc:ID>001684</cbc:ID>
<cbc:CityName>BUCARAMANGA</cbc:CityName>
<cbc:CountrySubentity>SANTANDER</cbc:CountrySubentity>
<cbc:CountrySubentityCode>68</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>CARRERA 25 NO. 33 -06</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name
languageID='es'>COLOMBIA</cbc:Name></cac:Country>
</cac:DeliveryAddress>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:ID>2</cbc:ID>
<cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2021-06-12</cbc:PaymentDueDate>
</cac:PaymentMeans>
<cac:PaymentExchangeRate>
<cbc:SourceCurrencyCode>COP</cbc:SourceCurrencyCode>
<cbc:SourceCurrencyBaseRate>1.00</cbc:SourceCurrencyBaseRate>
<cbc:TargetCurrencyCode>COP</cbc:TargetCurrencyCode>
<cbc:TargetCurrencyBaseRate>1.00</cbc:TargetCurrencyBaseRate>
<cbc:CalculationRate>0.00</cbc:CalculationRate>
<cbc:Date>2021-05-12</cbc:Date>
</cac:PaymentExchangeRate>
<cac:TaxTotal><cbc:TaxAmount
currencyID='COP'>51508.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount
currencyID='COP'>271094.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID='COP'>51508.00</cbc:TaxAmount><cac:TaxCategory>
<cbc:Percent>19.000</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
 </cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:WithholdingTaxTotal><cbc:TaxAmount
currencyID='COP'>1353.00</cbc:TaxAmount><cbc:TaxEvidenceIndicator>false</cbc:TaxEvi
denceIndicator>
<cac:TaxSubtotal><cbc:TaxableAmount
currencyID='COP'>338294.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID='COP'>1353.00</cbc:TaxAmount><cac:TaxCategory>
<cbc:Percent>0.400</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>08</cbc:ID>
<cbc:Name>CREE</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:WithholdingTaxTotal>
<cac:WithholdingTaxTotal><cbc:TaxAmount
currencyID='COP'>8457.00</cbc:TaxAmount><cbc:TaxEvidenceIndicator>false</cbc:TaxEvi
denceIndicator>
<cac:TaxSubtotal><cbc:TaxableAmount
currencyID='COP'>338294.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID='COP'>8457.00</cbc:TaxAmount><cac:TaxCategory>
<cbc:Percent>2.500</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>06</cbc:ID>
<cbc:Name>RCOMP</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:WithholdingTaxTotal>
<cac:LegalMonetaryTotal><cbc:LineExtensionAmount
currencyID='COP'>338294.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount
currencyID='COP'>271094.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount
currencyID='COP'>389802.00</cbc:TaxInclusiveAmount><cbc:AllowanceTotalAmount
currencyID='COP'>0.00</cbc:AllowanceTotalAmount><cbc:ChargeTotalAmount
currencyID='COP'>0.00</cbc:ChargeTotalAmount><cbc:PrepaidAmount
currencyID='COP'>0.00</cbc:PrepaidAmount><cbc:PayableRoundingAmount
currencyID='COP'>0.00</cbc:PayableRoundingAmount><cbc:PayableAmount
currencyID='COP'>389802.00</cbc:PayableAmount></cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/><cbc:InvoicedQuantity
unitCode='NIU'>12.0000</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID='COP'>33600.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>false
</cbc:FreeOfChargeIndicator>
<cac:Item>
<cbc:Description>GAFA SPY OSCURO</cbc:Description>
 <cac:SellersItemIdentification>
<cbc:ID>30617</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification><cbc:ID schemeID='999'
schemeName='Generico'>30617</cbc:ID></cac:StandardItemIdentification>
</cac:Item>
<cac:Price><cbc:PriceAmount
currencyID='COP'>2800.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode='NIU'>12.0000</cbc:BaseQuantity></cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/><cbc:InvoicedQuantity
unitCode='NIU'>12.0000</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID='COP'>33600.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>false
</cbc:FreeOfChargeIndicator>
<cac:Item>
<cbc:Description>GAFA SPY CLARO</cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>30614</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification><cbc:ID schemeID='999'
schemeName='Generico'>30614</cbc:ID></cac:StandardItemIdentification>
</cac:Item>
<cac:Price><cbc:PriceAmount
currencyID='COP'>2800.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode='NIU'>12.0000</cbc:BaseQuantity></cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/><cbc:InvoicedQuantity
unitCode='LBR'>2</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID='COP'>9000.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>false<
/cbc:FreeOfChargeIndicator>
<cac:TaxTotal><cbc:TaxAmount
currencyID='COP'>1710.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount
currencyID='COP'>9000.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID='COP'>1710.00</cbc:TaxAmount><cac:TaxCategory>
<cbc:Percent>19.000</cbc:Percent>
 <cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>LBR CLAVO ACERO ESTRIA VERTICAL 2 1/2"</cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>8966</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification><cbc:ID schemeID='999'
schemeName='Generico'>8966</cbc:ID></cac:StandardItemIdentification>
</cac:Item>
<cac:Price><cbc:PriceAmount
currencyID='COP'>4500.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode='LBR'>2</cbc:BaseQuantity></cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/><cbc:InvoicedQuantity
unitCode='LBR'>2</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID='COP'>5000.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>false<
/cbc:FreeOfChargeIndicator>
<cac:TaxTotal><cbc:TaxAmount
currencyID='COP'>950.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount
currencyID='COP'>5000.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID='COP'>950.00</cbc:TaxAmount><cac:TaxCategory>
<cbc:Percent>19.000</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>LIBRA PUNTILLA 2 1/2 "</cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>8990</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification><cbc:ID schemeID='999'
schemeName='Generico'>8990</cbc:ID></cac:StandardItemIdentification>
</cac:Item>
<cac:Price><cbc:PriceAmount
currencyID='COP'>2500.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode='LBR'>2</cbc:BaseQuantity></cac:Price>
</cac:InvoiceLine>
 <cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/><cbc:InvoicedQuantity
unitCode='NIU'>2.0000</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID='COP'>50064.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>false
</cbc:FreeOfChargeIndicator>
<cac:TaxTotal><cbc:TaxAmount
currencyID='COP'>9512.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount
currencyID='COP'>50064.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID='COP'>9512.00</cbc:TaxAmount><cac:TaxCategory>
<cbc:Percent>19.000</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>LLAVE JARDIN PESADA SATIN</cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>7523</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification><cbc:ID schemeID='999'
schemeName='Generico'>7523</cbc:ID></cac:StandardItemIdentification>
</cac:Item>
<cac:Price><cbc:PriceAmount
currencyID='COP'>25032.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode='NIU'>2.0000</cbc:BaseQuantity></cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/><cbc:InvoicedQuantity
unitCode='NIU'>1.0000</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID='COP'>207030.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>fals
e</cbc:FreeOfChargeIndicator>
<cac:TaxTotal><cbc:TaxAmount
currencyID='COP'>39336.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount
currencyID='COP'>207030.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID='COP'>39336.00</cbc:TaxAmount><cac:TaxCategory>
<cbc:Percent>19.000</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>EPOTOC 1-1 X 4 KLS</cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>14965</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification><cbc:ID schemeID='999'
schemeName='Generico'>14965</cbc:ID></cac:StandardItemIdentification>
</cac:Item>
<cac:Price><cbc:PriceAmount
currencyID='COP'>207030.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode='NIU'>1.0000</cbc:BaseQuantity></cac:Price>
</cac:InvoiceLine>
</Invoice>

12/05/2021 11:29:43 a.m. Genera solo UBL:

12/05/2021 11:29:43 a.m. Inicio de peticion a SW Token.
12/05/2021 11:29:43 a.m. Obteniendo IP.
12/05/2021 11:29:43 a.m. Encriptando contraseña.
12/05/2021 11:29:43 a.m. Conectando a url pst siesa:
https://siesafe.siesacloud.com/GeneraToken.svc?wsdl
12/05/2021 11:29:43 a.m. Tiempo de generacion de TOKEN en Millisegundos:202,8003
12/05/2021 11:29:43 a.m. XML Respuesta WS: <RESPCOMANDO><CODIGO>-
1</CODIGO><MENSAJE>EXITO</MENSAJE><TOKEN>eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJod
HRwOi8vc2NoZW1hcy5taWNyb3NvZnQuY29tL3dzLzIwMDgvMDYvaWRlbnRpdHkvY2xhaW1zL2V4cGlyYXRp
b24iOiI2Mzc1NjQzNDk3OTMwMjc3ODAiLCJGaXJtYVRTUCI6IjR4UjV2NCswb25MTDBLSTVkdzZEaVg5QkV
LYlVPUzFKQTBJOTNaRTFqa2RaeHZrbXlkN0RPNGlJaXdxc0k4eTNLUHdGT3dvcUJ2bzhGMDdDS3oxNXJrcV
ZqYmZDenZUVUtjSzhMOG5sUVFyUm1wVUhWdFRSaG0reXhqSExiRlRBSFJJNTlwVDRKRnNEcUkrNC9rM3lma
ExLMVpzZEpXTCtEQisva3ErRkcrbz0iLCJJcENsaWVudGUiOiIxOTIuMTY4LjAuMjM1IiwiTml0RmF0dXJh
ZG9yIjoiODkwMjA4ODkwIiwiaXNzIjoiVFNQIFNvbHV0aW9uIiwiYXVkIjoiaHR0cDovL3d3dy50c3Atc29
sdXRpb24uY29tL0NvbnN1bHRhIiwiZXhwIjoxNjIwODM4MTc5LCJuYmYiOjE2MjA4MzQ1Nzl9.Umqp1Wue6
SGriAlivDQYWUlw0K_Z5sFpxctKuTU_nJY</TOKEN></RESPCOMANDO>
12/05/2021 11:29:43 a.m. Fin de peticion a SW Token.
12/05/2021 11:29:43 a.m. Creacion de JSON envio documento
12/05/2021 11:29:43 a.m. JSON Peticion:
{"token":"eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJodHRwOi8vc2NoZW1hcy5taWNyb3NvZnQu
Y29tL3dzLzIwMDgvMDYvaWRlbnRpdHkvY2xhaW1zL2V4cGlyYXRpb24iOiI2Mzc1NjQzNDk3OTMwMjc3ODA
iLCJGaXJtYVRTUCI6IjR4UjV2NCswb25MTDBLSTVkdzZEaVg5QkVLYlVPUzFKQTBJOTNaRTFqa2RaeHZrbX
lkN0RPNGlJaXdxc0k4eTNLUHdGT3dvcUJ2bzhGMDdDS3oxNXJrcVZqYmZDenZUVUtjSzhMOG5sUVFyUm1wV
UhWdFRSaG0reXhqSExiRlRBSFJJNTlwVDRKRnNEcUkrNC9rM3lmaExLMVpzZEpXTCtEQisva3ErRkcrbz0i
LCJJcENsaWVudGUiOiIxOTIuMTY4LjAuMjM1IiwiTml0RmF0dXJhZG9yIjoiODkwMjA4ODkwIiwiaXNzIjo
iVFNQIFNvbHV0aW9uIiwiYXVkIjoiaHR0cDovL3d3dy50c3Atc29sdXRpb24uY29tL0NvbnN1bHRhIiwiZX
hwIjoxNjIwODM4MTc5LCJuYmYiOjE2MjA4MzQ1Nzl9.Umqp1Wue6SGriAlivDQYWUlw0K_Z5sFpxctKuTU_
nJY","usuario":"890208890","password":"ec298d7b5e9195ae9388dfdf205273f18f885db0","s
istema":"Siesa Enterprise
UBL2.1","ip":"192.168.0.235","tipoenvio":"sync","factura":"<?xml version=\"1.0\"
encoding=\"utf-8\"?><Invoice
xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"
xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\"
xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-
2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-
2\"
xmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-
2\" xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\"
xmlns:sts=\"dian:gov:co:facturaelectronica:Structures-2-1\"
xmlns:xades=\"http://uri.etsi.org/01903/v1.3.2#\"
xmlns:xades141=\"http://uri.etsi.org/01903/v1.4.1#\"
xsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2
http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-
2.1.xsd\"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><sts:DianExten
sions><sts:InvoiceControl><sts:InvoiceAuthorization>18763002135366</sts:InvoiceAuth
orization><sts:AuthorizationPeriod><cbc:StartDate>2019-11-
29</cbc:StartDate><cbc:EndDate>2021-11-
29</cbc:EndDate></sts:AuthorizationPeriod><sts:AuthorizedInvoices><sts:Prefix>FAC1<
/sts:Prefix><sts:From>1</sts:From><sts:To>50000</sts:To></sts:AuthorizedInvoices></
sts:InvoiceControl><sts:InvoiceSource><cbc:IdentificationCode listAgencyID=\"6\"
listAgencyName=\"United Nations Economic Commission for Europe\"
listSchemeURI=\"urn:oasis:names:specification:ubl:codelist:gc:CountryIdentification
Code-
2.1\">CO</cbc:IdentificationCode></sts:InvoiceSource><sts:AuthorizationProvider><st
s:AuthorizationProviderID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN
(Dirección de Impuestos y Aduanas Nacionales)\" schemeID=\"4\"
schemeName=\"31\">800197268</sts:AuthorizationProviderID></sts:AuthorizationProvide
r><sts:QRCode>https://muisca.dian.gov.co/WebFacturaelectronica/paginas/VerificarFac
turaElectronicaExterno.faces?
</sts:QRCode></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension></ext:U
BLExtensions><cbc:UBLVersionID>UBL
2.1</cbc:UBLVersionID><cbc:CustomizationID>10</cbc:CustomizationID><cbc:ProfileID>D
IAN
2.1</cbc:ProfileID><cbc:ProfileExecutionID>1</cbc:ProfileExecutionID><cbc:ID>FAC125
682</cbc:ID><cbc:IssueDate>2021-05-12</cbc:IssueDate><cbc:IssueTime>10:00:24-
05:00</cbc:IssueTime><cbc:DueDate>2021-06-12</cbc:DueDate><cbc:InvoiceTypeCode
listAgencyID=\"195\" listAgencyName=\"CO, DIAN (Direccion de Impuestos y Aduanas
Nacionales)\"
listSchemeURI=\"http://www.dian.gov.co/contratos/facturaelectronica/v1/InvoiceType\
">01</cbc:InvoiceTypeCode><cbc:Note>OBRA RUITOQUE\r\nCOJUNTO MADEIRA CASA
4\r\nRECOGEN\r\nPRODUCTO EXCENTO DE IVA PARA LA PREVENCION DEL COVID
19</cbc:Note><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:Note /><cbc:Note /><cbc:Note>002|JK SALCEDOS S.A.S.|
389802.00</cbc:Note><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:Li
neCountNumeric>6</cbc:LineCountNumeric><cac:OrderReference><cbc:ID>OC 074 MADEIRA
4</cbc:ID></cac:OrderReference><cac:AccountingSupplierParty><cbc:AdditionalAccountI
D>1</cbc:AdditionalAccountID><cac:Party><cbc:IndustryClassificationCode>4752</cbc:I
ndustryClassificationCode><cac:PartyName><cbc:Name>ALDIA
S.A.S.</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>68001</
cbc:ID><cbc:CityName>BUCARAMANGA</cbc:CityName><cbc:PostalZone>680001</cbc:PostalZo
ne><cbc:CountrySubentity>SANTANDER</cbc:CountrySubentity><cbc:CountrySubentityCode>
68</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CRA 15 N° 42-
37</cbc:Line></cac:AddressLine><cac:AddressLine><cbc:Line>CRA 16 N° 42-
22</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:Identif
icationCode><cbc:Name
languageID=\"es\">COLOMBIA</cbc:Name></cac:Country></cac:Address></cac:PhysicalLoca
tion><cac:PartyTaxScheme><cbc:RegistrationName>Aldia
S.A.S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
schemeAgencyName=\"CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)\"
schemeID=\"2\" schemeName=\"31\">890208890</cbc:CompanyID><cbc:TaxLevelCode
listName=\"48\">O-
13</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>68001</cbc:ID><cbc:CityName>B
UCARAMANGA</cbc:CityName><cbc:CountrySubentity>SANTANDER</cbc:CountrySubentity><cbc
:CountrySubentityCode>68</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CR 15
42
37</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:Identif
icationCode><cbc:Name
languageID=\"es\">COLOMBIA</cbc:Name></cac:Country></cac:RegistrationAddress><cac:T
axScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:PartyTaxS
cheme><cac:PartyLegalEntity><cbc:RegistrationName>Aldia
S.A.S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
schemeAgencyName=\"CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)\"
schemeID=\"2\"
schemeName=\"31\">890208890</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID
>FAC1</cbc:ID><cbc:Name>002</cbc:Name></cac:CorporateRegistrationScheme></cac:Party
LegalEntity><cac:Contact><cbc:Name /><cbc:Telephone
/><cbc:ElectronicMail>[email protected]</cbc:ElectronicMail></cac:Contact
></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cbc:Suppli
erAssignedAccountID>900233876</cbc:SupplierAssignedAccountID><cbc:AdditionalAccount
ID>1</cbc:AdditionalAccountID><cac:Party><cac:PartyName><cbc:Name>JK SALCEDOS
S.A.S.</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>68001</
cbc:ID><cbc:CityName>BUCARAMANGA</cbc:CityName><cbc:CountrySubentity>SANTANDER</cbc
:CountrySubentity><cbc:CountrySubentityCode>68</cbc:CountrySubentityCode><cac:Addre
ssLine><cbc:Line>CARRERA 25 NO. 33
-06</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:Identi
ficationCode><cbc:Name
languageID=\"es\">COLOMBIA</cbc:Name></cac:Country></cac:Address></cac:PhysicalLoca
tion><cac:PartyTaxScheme><cbc:RegistrationName>JK SALCEDOS
S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
schemeAgencyName=\"CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)\"
schemeID=\"1\" schemeName=\"31\">900233876</cbc:CompanyID><cbc:TaxLevelCode
listName=\"48\">O-
13</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>68001</cbc:ID><cbc:CityName>B
UCARAMANGA</cbc:CityName><cbc:CountrySubentity>SANTANDER</cbc:CountrySubentity><cbc
:CountrySubentityCode>68</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CR 25
33
06</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:Identif
icationCode><cbc:Name
languageID=\"es\">COLOMBIA</cbc:Name></cac:Country></cac:RegistrationAddress><cac:T
axScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:PartyTaxS
cheme><cac:PartyLegalEntity><cbc:RegistrationName>JK SALCEDOS
S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
schemeAgencyName=\"CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)\"
schemeID=\"1\"
schemeName=\"31\">900233876</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc
:Name>DIANA
BENAVIDES</cbc:Name><cbc:Telephone>6322250</cbc:Telephone><cbc:Telefax
/><cbc:ElectronicMail>[email protected],[email protected]</cbc
:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:Delive
ry><cbc:ActualDeliveryDate>2021-05-
12</cbc:ActualDeliveryDate><cbc:ActualDeliveryTime>00:00:00</cbc:ActualDeliveryTime
><cac:DeliveryAddress><cbc:ID>001684</cbc:ID><cbc:CityName>BUCARAMANGA</cbc:CityNam
e><cbc:CountrySubentity>SANTANDER</cbc:CountrySubentity><cbc:CountrySubentityCode>6
8</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CARRERA 25 NO. 33
-06</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:Identi
ficationCode><cbc:Name
languageID=\"es\">COLOMBIA</cbc:Name></cac:Country></cac:DeliveryAddress></cac:Deli
very><cac:PaymentMeans><cbc:ID>2</cbc:ID><cbc:PaymentMeansCode>1</cbc:PaymentMeansC
ode><cbc:PaymentDueDate>2021-06-
12</cbc:PaymentDueDate></cac:PaymentMeans><cac:PaymentExchangeRate><cbc:SourceCurre
ncyCode>COP</cbc:SourceCurrencyCode><cbc:SourceCurrencyBaseRate>1.00</cbc:SourceCur
rencyBaseRate><cbc:TargetCurrencyCode>COP</cbc:TargetCurrencyCode><cbc:TargetCurren
cyBaseRate>1.00</cbc:TargetCurrencyBaseRate><cbc:CalculationRate>0.00</cbc:Calculat
ionRate><cbc:Date>2021-05-
12</cbc:Date></cac:PaymentExchangeRate><cac:TaxTotal><cbc:TaxAmount
currencyID=\"COP\">51508.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount
currencyID=\"COP\">271094.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID=\"COP\">51508.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.000</cb
c:Percent><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme
></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:WithholdingTaxTotal><c
bc:TaxAmount
currencyID=\"COP\">1353.00</cbc:TaxAmount><cbc:TaxEvidenceIndicator>false</cbc:TaxE
videnceIndicator><cac:TaxSubtotal><cbc:TaxableAmount
currencyID=\"COP\">338294.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID=\"COP\">1353.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>0.400</cbc:
Percent><cac:TaxScheme><cbc:ID>08</cbc:ID><cbc:Name>CREE</cbc:Name></cac:TaxScheme>
</cac:TaxCategory></cac:TaxSubtotal></cac:WithholdingTaxTotal><cac:WithholdingTaxTo
tal><cbc:TaxAmount
currencyID=\"COP\">8457.00</cbc:TaxAmount><cbc:TaxEvidenceIndicator>false</cbc:TaxE
videnceIndicator><cac:TaxSubtotal><cbc:TaxableAmount
currencyID=\"COP\">338294.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID=\"COP\">8457.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>2.500</cbc:
Percent><cac:TaxScheme><cbc:ID>06</cbc:ID><cbc:Name>RCOMP</cbc:Name></cac:TaxScheme
></cac:TaxCategory></cac:TaxSubtotal></cac:WithholdingTaxTotal><cac:LegalMonetaryTo
tal><cbc:LineExtensionAmount
currencyID=\"COP\">338294.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount
currencyID=\"COP\">271094.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount
currencyID=\"COP\">389802.00</cbc:TaxInclusiveAmount><cbc:AllowanceTotalAmount
currencyID=\"COP\">0.00</cbc:AllowanceTotalAmount><cbc:ChargeTotalAmount
currencyID=\"COP\">0.00</cbc:ChargeTotalAmount><cbc:PrepaidAmount
currencyID=\"COP\">0.00</cbc:PrepaidAmount><cbc:PayableRoundingAmount
currencyID=\"COP\">0.00</cbc:PayableRoundingAmount><cbc:PayableAmount
currencyID=\"COP\">389802.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:Invoi
ceLine><cbc:ID>1</cbc:ID><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:InvoicedQuantity
unitCode=\"NIU\">12.0000</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID=\"COP\">33600.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>fal
se</cbc:FreeOfChargeIndicator><cac:Item><cbc:Description>GAFA SPY
OSCURO</cbc:Description><cac:SellersItemIdentification><cbc:ID>30617</cbc:ID></cac:
SellersItemIdentification><cac:StandardItemIdentification><cbc:ID schemeID=\"999\"
schemeName=\"Generico\">30617</cbc:ID></cac:StandardItemIdentification></cac:Item><
cac:Price><cbc:PriceAmount
currencyID=\"COP\">2800.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode=\"NIU\">12.0000</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:Invoi
ceLine><cbc:ID>2</cbc:ID><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:InvoicedQuantity
unitCode=\"NIU\">12.0000</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID=\"COP\">33600.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>fal
se</cbc:FreeOfChargeIndicator><cac:Item><cbc:Description>GAFA SPY
CLARO</cbc:Description><cac:SellersItemIdentification><cbc:ID>30614</cbc:ID></cac:S
ellersItemIdentification><cac:StandardItemIdentification><cbc:ID schemeID=\"999\"
schemeName=\"Generico\">30614</cbc:ID></cac:StandardItemIdentification></cac:Item><
cac:Price><cbc:PriceAmount
currencyID=\"COP\">2800.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode=\"NIU\">12.0000</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:Invoi
ceLine><cbc:ID>3</cbc:ID><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:InvoicedQuantity
unitCode=\"LBR\">2</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID=\"COP\">9000.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>fals
e</cbc:FreeOfChargeIndicator><cac:TaxTotal><cbc:TaxAmount
currencyID=\"COP\">1710.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount
currencyID=\"COP\">9000.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID=\"COP\">1710.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.000</cbc
:Percent><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme>
</cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>LBR
CLAVO ACERO ESTRIA VERTICAL 2
1/2\"</cbc:Description><cac:SellersItemIdentification><cbc:ID>8966</cbc:ID></cac:Se
llersItemIdentification><cac:StandardItemIdentification><cbc:ID schemeID=\"999\"
schemeName=\"Generico\">8966</cbc:ID></cac:StandardItemIdentification></cac:Item><c
ac:Price><cbc:PriceAmount
currencyID=\"COP\">4500.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode=\"LBR\">2</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine
><cbc:ID>4</cbc:ID><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:InvoicedQuantity
unitCode=\"LBR\">2</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID=\"COP\">5000.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>fals
e</cbc:FreeOfChargeIndicator><cac:TaxTotal><cbc:TaxAmount
currencyID=\"COP\">950.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount
currencyID=\"COP\">5000.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID=\"COP\">950.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.000</cbc:
Percent><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme><
/cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>LIBRA
PUNTILLA 2
1/2 \"</cbc:Description><cac:SellersItemIdentification><cbc:ID>8990</cbc:ID></cac:S
ellersItemIdentification><cac:StandardItemIdentification><cbc:ID schemeID=\"999\"
schemeName=\"Generico\">8990</cbc:ID></cac:StandardItemIdentification></cac:Item><c
ac:Price><cbc:PriceAmount
currencyID=\"COP\">2500.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode=\"LBR\">2</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine
><cbc:ID>5</cbc:ID><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:InvoicedQuantity
unitCode=\"NIU\">2.0000</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID=\"COP\">50064.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>fal
se</cbc:FreeOfChargeIndicator><cac:TaxTotal><cbc:TaxAmount
currencyID=\"COP\">9512.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount
currencyID=\"COP\">50064.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID=\"COP\">9512.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.000</cbc
:Percent><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme>
</cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>LLAVE
JARDIN PESADA
SATIN</cbc:Description><cac:SellersItemIdentification><cbc:ID>7523</cbc:ID></cac:Se
llersItemIdentification><cac:StandardItemIdentification><cbc:ID schemeID=\"999\"
schemeName=\"Generico\">7523</cbc:ID></cac:StandardItemIdentification></cac:Item><c
ac:Price><cbc:PriceAmount
currencyID=\"COP\">25032.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode=\"NIU\">2.0000</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:Invoic
eLine><cbc:ID>6</cbc:ID><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:InvoicedQuantity
unitCode=\"NIU\">1.0000</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID=\"COP\">207030.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>fa
lse</cbc:FreeOfChargeIndicator><cac:TaxTotal><cbc:TaxAmount
currencyID=\"COP\">39336.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount
currencyID=\"COP\">207030.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID=\"COP\">39336.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.000</cb
c:Percent><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme
></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>EPOT
OC 1-1 X 4
KLS</cbc:Description><cac:SellersItemIdentification><cbc:ID>14965</cbc:ID></cac:Sel
lersItemIdentification><cac:StandardItemIdentification><cbc:ID schemeID=\"999\"
schemeName=\"Generico\">14965</cbc:ID></cac:StandardItemIdentification></cac:Item><
cac:Price><cbc:PriceAmount
currencyID=\"COP\">207030.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode=\"NIU\">1.0000</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice>"
}
12/05/2021 11:29:43 a.m. Inicio de envio de docto a API recepcion de doctos UBL
2.1
12/05/2021 11:29:44 a.m. URL Peticion:
https://siesafe.siesacloud.com:553/api/recepcion/certificaXML
12/05/2021 11:29:44 a.m. XML Dummi generado.
12/05/2021 11:29:44 a.m. XML AttachedDocument: <?xml version="1.0" encoding="utf-
8"?><AttachedDocument
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:xades141="http://uri.etsi.org/01903/v1.4.1#"
xmlns:ccts="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:
2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-
2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-
2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature
Id="xmldsig-335434d1-f735-480b-be02-000b1dd089c6"
xmlns:ds="http://www.w3.org/2000/09/xmldsig#"><ds:SignedInfo><ds:CanonicalizationMe
thod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#" /><ds:SignatureMethod
Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256" /><ds:Reference
Id="xmldsig-335434d1-f735-480b-be02-000b1dd089c6-ref0"
URI=""><ds:Transforms><ds:Transform
Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"
/></ds:Transforms><ds:DigestMethod
Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"
/><ds:DigestValue>+RSSTAG5jyXKmohydxiwbPLVGJ08YTd29CmvuL9a7xs=</ds:DigestValue></ds
:Reference><ds:Reference Id="xmldsig-335434d1-f735-480b-be02-000b1dd089c6-ref1"
URI="#KeyInfo"><ds:Transforms><ds:Transform
Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"
/></ds:Transforms><ds:DigestMethod
Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"
/><ds:DigestValue>ueQ5y9a19vKYpgwvEiiEi8gBd0f355jFX7cq//larpY=</ds:DigestValue></ds
:Reference><ds:Reference Id="xmldsig-335434d1-f735-480b-be02-000b1dd089c6-ref2"
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Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"
/></ds:Transforms><ds:DigestMethod
Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"
/><ds:DigestValue>tzPGa1gJcWDRR6vnYzaE42gXPUWxs2U4HRYPGACpQX4=</ds:DigestValue></ds
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><xades:QualifyingProperties Target="#xmldsig-335434d1-f735-480b-be02-000b1dd089c6"
xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#"
xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"><xades:SignedProperties
Id="SignedPropertiesId"><xades:SignedSignatureProperties><xades:SigningTime>2021-
05-12T11:35:04.383-
05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><d
s:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"
/><ds:DigestValue>EDgTQFRQMvAiJPmJ3Km9eK89HU2QDtN7GG5L7aGkQDQ=</ds:DigestValue></xa
des:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes
SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v2,
1.2.840.113549.1.9.1=#1614696e666f40616e6465737363642e636f6d2e636f</ds:X509IssuerNa
me><ds:X509SerialNumber>5141126402425637590</ds:X509SerialNumber></xades:IssuerSeri
al></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:
SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.d
ian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier></xades:SigPo
licyId><xades:SigPolicyHash><ds:DigestMethod
Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"
/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xa
des:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xade
s:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>third
party</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSign
atureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object><
/ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UB
LVersionID>UBL 2.1</cbc:UBLVersionID><cbc:CustomizationID>Documentos
adjuntos</cbc:CustomizationID><cbc:ProfileID>Factura Electrónica de
Venta</cbc:ProfileID><cbc:ProfileExecutionID>2</cbc:ProfileExecutionID><cbc:ID>FAC1
25682</cbc:ID><cbc:IssueDate>2021-05-12</cbc:IssueDate><cbc:IssueTime>11:35:04-
05:00</cbc:IssueTime><cbc:DocumentType>Contenedor de Factura
Electrónica</cbc:DocumentType><cbc:ParentDocumentID>FAC125682</cbc:ParentDocumentID
><cac:SenderParty><cac:PartyTaxScheme><cbc:RegistrationName>Aldia
S.A.S</cbc:RegistrationName><cbc:CompanyID schemeID="2" schemeName="31"
schemeAgencyID="195">890208890</cbc:CompanyID><cbc:TaxLevelCode listName="48">O-
13</cbc:TaxLevelCode><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></ca
c:TaxScheme></cac:PartyTaxScheme></cac:SenderParty><cac:ReceiverParty><cac:PartyTax
Scheme><cbc:RegistrationName>JK SALCEDOS
S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeID="1" schemeName="31"
schemeAgencyID="195">900233876</cbc:CompanyID><cbc:TaxLevelCode listName="48">O-
13</cbc:TaxLevelCode><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></ca
c:TaxScheme></cac:PartyTaxScheme></cac:ReceiverParty><cac:Attachment><cac:ExternalR
eference><cbc:MimeCode>text/xml</cbc:MimeCode><cbc:EncodingCode>UTF-
8</cbc:EncodingCode><cbc:Description><![CDATA[<?xml version="1.0" encoding="utf-8"?
><Invoice xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-
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xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-
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sts:InvoiceControl><sts:InvoiceAuthorization>18763002135366</sts:InvoiceAuthorizati
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sts:InvoiceControl><sts:InvoiceSource><cbc:IdentificationCode listAgencyID="6"
listAgencyName="United Nations Economic Commission for Europe"
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ode-
2.1">CO</cbc:IdentificationCode></sts:InvoiceSource><sts:SoftwareProvider><sts:Prov
iderID schemeID="3" schemeAgencyID="195" schemeAgencyName="CO,
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schemeName="31">890319193</sts:ProviderID><sts:SoftwareID schemeAgencyID="195"
schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">363dbee8-
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</cbc:Description></cac:ExternalReference></cac:Attachment><cac:ParentDocumentLineR
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7c92bc1c43983a8696600</cbc:UUID><cbc:IssueDate>2021-05-
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encoding="utf-8" standalone="no"?><ApplicationResponse
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-
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xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-
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xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
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<sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN
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<sts:AuthorizationProvider>
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</sts:AuthorizationProvider>
</sts:DianExtensions>
</ext:ExtensionContent>
</ext:UBLExtension>
<ext:UBLExtension>
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t></ds:RSAKeyValue></ds:KeyValue></ds:KeyInfo><ds:Object Id="XadesObjectId-
249e5627-ddde-4bbb-8ac9-7c6ee7e64711"><xades:QualifyingProperties
xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="QualifyingProperties-85d02471-
a73c-46cc-b051-2d5799757116" Target="#Signature-b5e54eeb-604c-4159-a33e-
6b0707bb6d94"><xades:SignedProperties Id="xmldsig-Signature-b5e54eeb-604c-4159-
a33e-6b0707bb6d94-
signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2021-05-
12T10:14:17-
05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><d
s:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"
/><ds:DigestValue>gFUzc+gKfd53qDUgf9rg91Kxp3eCGcDWe8o21A1/jMk=</ds:DigestValue></xa
des:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=GSE,
OU=PKI, CN=Autoridad Subordinada 01 GSE,
[email protected]</ds:X509IssuerName><ds:X509SerialNumber>112910057792616511757992<
/ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><
xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:
Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirm
av2.pdf</xades:Identifier><xades:Description
/></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod
Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"
/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xa
des:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xade
s:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></x
ades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties><xades:Signe
dDataObjectProperties><xades:DataObjectFormat ObjectReference="#Reference-46246277-
a284-4cb3-b73a-
91b49351fff1"><xades:MimeType>text/xml</xades:MimeType><xades:Encoding>UTF-
8</xades:Encoding></xades:DataObjectFormat></xades:SignedDataObjectProperties></xad
es:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:E
xtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
<cbc:CustomizationID>1</cbc:CustomizationID>
<cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
<cbc:ProfileExecutionID>1</cbc:ProfileExecutionID>
<cbc:ID>5689509</cbc:ID>
<cbc:UUID schemeName="CUDE-
SHA384">77211dbc6787adad9d42d3066706352d6c1b4259daea76ebd481b908afb41a8ba2c9658a67d
7c92bc1c43983a8696600</cbc:UUID>
<cbc:IssueDate>2021-05-12</cbc:IssueDate>
<cbc:IssueTime>10:14:17-05:00</cbc:IssueTime>
<cac:SenderParty>
<cac:PartyTaxScheme>
<cbc:RegistrationName>Unidad Especial Dirección de Impuestos y Aduanas
Nacionales</cbc:RegistrationName>
<cbc:CompanyID schemeID="4" schemeName="1">800197268</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:SenderParty>
 <cac:ReceiverParty>
<cac:PartyTaxScheme>
<cbc:RegistrationName>Aldia S.A.S</cbc:RegistrationName>
<cbc:CompanyID schemeID="1" schemeName="31">890208890</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:ReceiverParty>
<cac:DocumentResponse>
<cac:Response>
<cbc:ResponseCode>02</cbc:ResponseCode>
<cbc:Description>Documento validado por la DIAN</cbc:Description>
</cac:Response>
<cac:DocumentReference>
<cbc:ID>FAC125682</cbc:ID>
<cbc:UUID schemeName="CUFE-
SHA384">d537a48dffb6074fe7a0757a59f291764ebab628472fb6ecc4730bd5e506a0330a029d07938
749924646e0f5d3e8b21e</cbc:UUID>
</cac:DocumentReference>
<cac:LineResponse>
<cac:LineReference>
<cbc:LineID>1</cbc:LineID>
</cac:LineReference>
<cac:Response>
<cbc:ResponseCode>0000</cbc:ResponseCode>
<cbc:Description>0</cbc:Description>
</cac:Response>
</cac:LineResponse>
<cac:LineResponse>
<cac:LineReference>
<cbc:LineID>2</cbc:LineID>
</cac:LineReference>
<cac:Response>
<cbc:ResponseCode>0</cbc:ResponseCode>
<cbc:Description>La Factura electrónica FAC1-25682, ha sido
autorizada.</cbc:Description>
</cac:Response>
</cac:LineResponse>
</cac:DocumentResponse>
</ApplicationResponse>]]></cbc:Description></cac:ExternalReference></cac:Attachment
><cac:ResultOfVerification><cbc:ValidatorID>Unidad Especial Dirección de Impuestos
y Aduanas
Nacionales</cbc:ValidatorID><cbc:ValidationResultCode>02</cbc:ValidationResultCode>
<cbc:ValidationDate>2021-05-12</cbc:ValidationDate><cbc:ValidationTime>10:14:17-
05:00</cbc:ValidationTime></cac:ResultOfVerification></cac:DocumentReference></cac:
ParentDocumentLineReference></AttachedDocument>
12/05/2021 11:29:44 a.m. Se carga XML AttachedDocument y se crea
XmlNamespaceManager.
12/05/2021 11:29:44 a.m. Se extrae Xml AppResponse de AttachedDocument.
12/05/2021 11:29:44 a.m. Se cargar Xml AppResponse.
12/05/2021 11:29:44 a.m. Se remueven Tags de Xml AppResponse para reducir tamaño.
12/05/2021 11:29:44 a.m. XML ApplicationResponse generado.
12/05/2021 11:29:44 a.m. XML Certificado: <Certificado
UUID="d537a48dffb6074fe7a0757a59f291764ebab628472fb6ecc4730bd5e506a0330a029d0793874
9924646e0f5d3e8b21e" codigo="-1" mensaje="EXITO" qrdata="NumFac:FAC125682
FecFac:2021-05-12
HorFac:10:00:24-05:00
NitFac:890208890
DocAdq:900233876
ValFac:338294.00
ValIva:51508.00
ValOtroIm:0.00
ValTolFac:389802.00
CUFE:d537a48dffb6074fe7a0757a59f291764ebab628472fb6ecc4730bd5e506a0330a029d07938749
924646e0f5d3e8b21e
QRCode:https://catalogo-vpfe.dian.gov.co/document/searchqr?
documentkey=d537a48dffb6074fe7a0757a59f291764ebab628472fb6ecc4730bd5e506a0330a029d0
7938749924646e0f5d3e8b21e"
MailDest="[email protected],[email protected]"
SignatureValue="hhISh92DKZw+I02LL5FW0Kb37Kt6jusu9obvSZQ78ORmGdKCfwocTyqQ2asm6VqnrPm
0vzy5jmvgF3i5STx7kxXZ2M7FHwtH31zeWN33HS1UUrFZowYweE7HOwre1WKl8Ivd7/9fi8lM2HBwWUsYax
3jX8bfNipF4a4/s78MGfsOdHUw/Qls+1xJQBQEUT9naNVj59WKQ7GI0HhDQBpS8WhHVNitV8ilvn1JU1n5m
nbLGOAtXZ+vySeX1+FRx+vshP+QtSwOM4XMuGhMf2VWLkP1RfQ6qeOTe3ALR0NYlfqdqRV9Bf0AbBSzlcnF
rKyHZS3y6q9+GFReiOx3tmHqgg=="
xmlFacBase64="PEludm9pY2UgeG1sbnM9J3VybjpvYXNpczpuYW1lczpzcGVjaWZpY2F0aW9uOnVibDpzY
2hlbWE6eHNkOkludm9pY2UtMicgIHhtbG5zOmNiYz0ndXJuOm9hc2lzOm5hbWVzOnNwZWNpZmljYXRpb246
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zpJc3N1ZURhdGU+MjAyMS0wNS0xMjwvY2JjOklzc3VlRGF0ZT48Y2JjOklzc3VlVGltZT4xMDowMDoyNC0w
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kZT48L0ludm9pY2U+" />
12/05/2021 11:29:44 a.m. XML T305: <t305_co_cfd f305_id_cia="4"
f305_rowid_docto="2693826" f305_ind_cfd="5" f305_id_cert_fiscal="26"
f305_ind_version_ubl="1"><f305_xml_error /><f305_xml_app_response><Eventos><Evento
CodigoEvento="02" Fecha="2021-05-12" Hora="10:14:17-05:00"
XmlEvento="PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0idXRmLTgiIHN0YW5kYWxvbmU9Im5vIj8+
PEFwcGxpY2F0aW9uUmVzcG9uc2UgeG1sbnM6Y2FjPSJ1cm46b2FzaXM6bmFtZXM6c3BlY2lmaWNhdGlvbjp
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cHBsaWNhdGlvblJlc3BvbnNlPg=="
/></Eventos></f305_xml_app_response><f305_xml_cfd><Certificado
UUID="d537a48dffb6074fe7a0757a59f291764ebab628472fb6ecc4730bd5e506a0330a029d0793874
9924646e0f5d3e8b21e" codigo="-1" mensaje="EXITO"
qrdata="NumFac:FAC125682&#xA;FecFac:2021-05-12&#xA;HorFac:10:00:24-
05:00&#xA;NitFac:890208890&#xA;DocAdq:900233876&#xA;ValFac:338294.00&#xA;ValIva:515
08.00&#xA;ValOtroIm:0.00&#xA;ValTolFac:389802.00&#xA;CUFE:d537a48dffb6074fe7a0757a5
9f291764ebab628472fb6ecc4730bd5e506a0330a029d07938749924646e0f5d3e8b21e&#xA;QRCode:
https://catalogo-vpfe.dian.gov.co/document/searchqr?
documentkey=d537a48dffb6074fe7a0757a59f291764ebab628472fb6ecc4730bd5e506a0330a029d0
7938749924646e0f5d3e8b21e"
MailDest="[email protected],[email protected]"
SignatureValue="hhISh92DKZw+I02LL5FW0Kb37Kt6jusu9obvSZQ78ORmGdKCfwocTyqQ2asm6VqnrPm
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xmlFacBase64="PEludm9pY2UgeG1sbnM9J3VybjpvYXNpczpuYW1lczpzcGVjaWZpY2F0aW9uOnVibDpzY
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12/05/2021 11:29:44 a.m. crea 305 con xml
12/05/2021 11:29:44 a.m. Inicio de generacion y envio de PDF.
12/05/2021 11:29:44 a.m. Se inicializan varibles.
12/05/2021 11:29:44 a.m.
**************************************************************
12/05/2021 11:29:44 a.m. Inicia proceso de Envio PDF UBL2.1
12/05/2021 11:29:44 a.m. Documento 4-002-FAC-25682
12/05/2021 11:29:44 a.m. Rowid: 2693826
12/05/2021 11:29:44 a.m. Se carga parametros para generacion de archivo PDF.
12/05/2021 11:29:44 a.m. Inicio de generacion de PDF.
12/05/2021 11:29:44 a.m. Se inicia generacion de PDF desde rebuilder
12/05/2021 11:29:44 a.m. Ruta ImprimirFormato:
C:\SiesaEE\UnoEE\Utiles\ImprimirFormato.exe
12/05/2021 11:29:44 a.m. Parametros enviados :
1,,,4,002,fac,25682,25682,523,FV5178,1,0,0,2,c:\certificaciones\\TempPDF\
12/05/2021 11:29:46 a.m. Se presento un error al momento de generar pdf desde
ImprimirFormatos.exe.
Codigo: 99
Descripcion: Otro
12/05/2021 11:29:46 a.m. Fin de generacion de PDF.
12/05/2021 11:29:46 a.m. Se presento un error al momento de generar pdf.
Codigo: 99
Descripcion: Otro
12/05/2021 11:29:46 a.m. Se termino de procesar el documento: 4-002-FAC-25682
12/05/2021 11:29:46 a.m. Fin de generacion y envio de PDF.
12/05/2021 11:29:46 a.m. Tiempo de transacción en Millisegundos:9110,416