{
  "nro_trans": null,
  "nro_refe": "40934",
  "qrdata": "NumFac: BO27030\r\nFecFac: 2024-05-23\r\nHorFac: 09:51:15-05:00\r\nNitFac: 900306527\r\nDocAdq: 805028705\r\nValFac: 1710400.00\r\nValIva: 324976.00\r\nValOtroIm: 0.00\r\nValTolFac: 2035376.00\r\nCUFE: 2962da0a34cbca2d99859dabdb03b228757707170485442850efc0fd8ef7596e13746eb5359f17a1fbdaf91f5347a952\r\nhttps://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=2962da0a34cbca2d99859dabdb03b228757707170485442850efc0fd8ef7596e13746eb5359f17a1fbdaf91f5347a952",
  "xml": "<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\r\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" 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: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#\" xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" 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>18764071145384</sts:InvoiceAuthorization><sts:AuthorizationPeriod><cbc:StartDate>2024-05-22</cbc:StartDate><cbc:EndDate>2025-05-22</cbc:EndDate></sts:AuthorizationPeriod><sts:AuthorizedInvoices><sts:Prefix>BO</sts:Prefix><sts:From>27025</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:CountryIdentificationCode-2.1\">CO</cbc:IdentificationCode></sts:InvoiceSource><sts:SoftwareProvider><sts:ProviderID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"9\" schemeName=\"31\">900306527</sts:ProviderID><sts:SoftwareID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\">45e99465-fb7c-41cc-ac42-9e9393084f94</sts:SoftwareID></sts:SoftwareProvider><sts:SoftwareSecurityCode schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\">801010bdde0aee00c9f35949e4eefb1278cb8d4c10a092d11ae9496de18edd7de37430df371a91578a295ac00c72b772</sts:SoftwareSecurityCode><sts:AuthorizationProvider><sts:AuthorizationProviderID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"4\" schemeName=\"31\">800197268</sts:AuthorizationProviderID></sts:AuthorizationProvider><sts:QRCode>https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=2962da0a34cbca2d99859dabdb03b228757707170485442850efc0fd8ef7596e13746eb5359f17a1fbdaf91f5347a952</sts:QRCode></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><ds:Signature xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\" Id=\"DSV2-8234EA5EF65EE7650F687C37EE8C87ECA122CA43\"><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=\"REF-A5AC5AE65C36325FF3EA331450E8ECAA67B5A325\" 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>6xIon99UorZ6qBXI+11ibqkH26D65EqVpiQokQx1730=</ds:DigestValue></ds:Reference><ds:Reference URI=\"#KEY-INFO-BD4000164FB9494E1434F71E6EC011C52C51BF42\"><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>u1GifScd67QTd/Oay/q/G4O2W34s29IuNme1V5nl7yc=</ds:DigestValue></ds:Reference><ds:Reference Type=\"http://uri.etsi.org/01903#SignedProperties\" URI=\"#SIGNED-PROPS-DDA68BB0444DCF198F4DF26769FAA96D287057E8\"><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>jnvCYfrShBtoiIpfMwpqwASPwiwc31lrOgQGA+8EZo0=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id=\"SIG-VALUE-65AE156042865D1145389AB551BAE6C8B9D6919F\">FyHnh8m9BVsYoHtMwPiwvIeCQ+CASxEABNUqy+dxuEJOWLnPs88ck2TDx9u0GEWC583h/8b1j3M6No636aJEvciB+8IxlEAc5yaiRBm3vO3aqCI1LCMUWHQy+2P0P7snkPACo14gC9s50OyEOeuVduMKli0mYVnC2V5JlbF6FwUExVt5xJr1swYKD6bqyI/SEu97R4X0b8abrvdpr0uAVPx4eoCFWE4S0M8Yog11uoC4o7ocbwqVCaomSI0o0rb3ayrAwbpdwZEPpXXYB5nCfqhd4iZIZ+FkEkeHr92IomaU48ZI6Bv1CtRSBi/RnhGgn6WSKiUio2WJ2WBJvNJ0jA==</ds:SignatureValue><ds:KeyInfo Id=\"KEY-INFO-BD4000164FB9494E1434F71E6EC011C52C51BF42\"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties Target=\"#DSV2-8234EA5EF65EE7650F687C37EE8C87ECA122CA43\"><xades:SignedProperties Id=\"SIGNED-PROPS-DDA68BB0444DCF198F4DF26769FAA96D287057E8\"><xades:SignedSignatureProperties><xades:SigningTime>2024-05-23T09:51:46.829-05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>jy6ib2dQH6wBQ74mKNYmH0pe0UMWnCBosShu7mAJZSA=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=BOGOTA D.C., O=CAMERFIRMA COLOMBIA SAS, OU=Certificados Para Firma Electronica Camerfirma Colombia, SERIALNUMBER=901312112-4, CN=SUBCA CAMERFIRMA COLOMBIA SAS</ds:X509IssuerName><ds:X509SerialNumber>7044308908400146380</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>JAYPAyAohTEMn6PQKRQ+HysaRSTbA4JQnDVTQ8rOAPk=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C, O=AC CAMERFIRMA COLOMBIA S.A.S, OU=Direccion actual https://camerfirma.co/address/, SERIALNUMBER=NIT-901312112-4, CN=ROOT CAMERFIRMA COLOMBIA</ds:X509IssuerName><ds:X509SerialNumber>1501523974</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>1lnS9Dy2foOenePARwy7YAuV+V0r6x7qQLciIqoC+bw=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C, O=AC CAMERFIRMA COLOMBIA S.A.S, OU=Direccion actual https://camerfirma.co/address/, SERIALNUMBER=NIT-901312112-4, CN=ROOT CAMERFIRMA COLOMBIA</ds:X509IssuerName><ds:X509SerialNumber>972528782</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID><cbc:CustomizationID>10</cbc:CustomizationID><cbc:ProfileID>DIAN 2.1: Factura Electr??nica de Venta</cbc:ProfileID><cbc:ProfileExecutionID>1</cbc:ProfileExecutionID><cbc:ID>BO27030</cbc:ID><cbc:UUID schemeID=\"1\" schemeName=\"CUFE-SHA384\">2962da0a34cbca2d99859dabdb03b228757707170485442850efc0fd8ef7596e13746eb5359f17a1fbdaf91f5347a952</cbc:UUID><cbc:IssueDate>2024-05-23</cbc:IssueDate><cbc:IssueTime>09:51:15-05:00</cbc:IssueTime><cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode><cbc:Note>OC MY21FR3626Dir: CR 8 N???? 17 - 55  - CALI CENTRO</cbc:Note><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:LineCountNumeric>4</cbc:LineCountNumeric><cac:OrderReference><cbc:ID>MY21FR3626</cbc:ID></cac:OrderReference><cac:AccountingSupplierParty><cbc:AdditionalAccountID>2</cbc:AdditionalAccountID><cac:Party><cac:PartyName><cbc:Name>REHAU S.A.S.</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>17001</cbc:ID><cbc:CityName>Cota</cbc:CityName><cbc:CountrySubentity>Cundinamarca</cbc:CountrySubentity><cbc:CountrySubentityCode>17</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>KM 1,5 Autopista BOG-MED, Parque Industrial Terrapuerto Bodegas 50y 54  Cota/Cundinamarca</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>REHAU S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"9\" schemeName=\"31\">900306527</cbc:CompanyID><cbc:TaxLevelCode listName=\"05\">R-99-PN</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>17001</cbc:ID><cbc:CityName>Cota</cbc:CityName><cbc:CountrySubentity>Cundinamarca</cbc:CountrySubentity><cbc:CountrySubentityCode>17</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>KM 1,5 Autopista BOG-MED, Parque Industrial Terrapuerto Bodegas 50y 54  Cota/Cundinamarca</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>REHAU S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"9\" schemeName=\"31\">900306527</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>BO</cbc:ID><cbc:Name>0000000-00</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>8933400</cbc:Telephone><cbc:ElectronicMail>jimmy.valencia@rehau.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cbc:AdditionalAccountID>2</cbc:AdditionalAccountID><cac:Party><cac:PartyIdentification><cbc:ID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"6\" schemeName=\"31\">805028705</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>IMPORMADERAS LTDA</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>76001</cbc:ID><cbc:CityName>CALI</cbc:CityName><cbc:PostalZone>000000</cbc:PostalZone><cbc:CountrySubentity>Valle del Cauca</cbc:CountrySubentity><cbc:CountrySubentityCode>76</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CRA 8 No 17-55 BRR SAN NICOLAS</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name languageID=\"es\"/></cac:Country></cac:Address></cac:PhysicalLocation><cac:PartyTaxScheme><cbc:RegistrationName>IMPORMADERAS LTDA</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"6\" schemeName=\"31\">805028705</cbc:CompanyID><cbc:TaxLevelCode listName=\"48\">R-99-PN</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>76001</cbc:ID><cbc:CityName>CALI</cbc:CityName><cbc:CountrySubentity>Valle del Cauca</cbc:CountrySubentity><cbc:CountrySubentityCode>76</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CRA 8 No 17-55 BRR SAN NICOLAS</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name languageID=\"es\"/></cac:Country></cac:RegistrationAddress><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>IMPORMADERAS LTDA</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"6\" schemeName=\"31\">805028705</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>BO</cbc:ID><cbc:Name>0000000-00</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>8802793</cbc:Telephone><cbc:ElectronicMail>analistadecompras@impormaderasltda.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:ID>2</cbc:ID><cbc:PaymentMeansCode>1</cbc:PaymentMeansCode><cbc:PaymentDueDate>2024-06-22</cbc:PaymentDueDate><cbc:PaymentID>1</cbc:PaymentID></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">324976.00</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">1710400.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">324976.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.00</cbc:Percent><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1710400.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID=\"COP\">1710400.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID=\"COP\">2035376.00</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID=\"COP\">2035376.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">200</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">702200.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">133418.00</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">702200.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">133418.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.00</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>Mirror Gloss 23 x 1 mm 2229 W Bigio</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">959981096</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">3511.00</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">200</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">300</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">153000.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">29070.00</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">153000.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">29070.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.00</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>C. PVC 22 x 0,40 728 S Roble Cava Tx 114</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">329020012</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">510.00</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">300</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>3</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">300</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">153000.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">29070.00</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">153000.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">29070.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.00</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>C. PVC 22 x 0,40 717S Toscana x 300 Mts</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">373901095</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">510.00</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">300</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>4</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">200</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">702200.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">133418.00</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">702200.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">133418.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.00</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>Mirror Gloss 23 x 1 mm 2787 W Cafe Perla</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">959981102</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">3511.00</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">200</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice>",
  "id": "0",
  "cufe": "2962da0a34cbca2d99859dabdb03b228757707170485442850efc0fd8ef7596e13746eb5359f17a1fbdaf91f5347a952",
  "error": "N° Regla: FAD06, Rechazo: Valor del CUFE no está calculado correctamente.",
  "json": "{\r\n  \"documento\": {\r\n    \"detalle\": [\r\n      {\r\n        \"adicional\": \"\",\r\n        \"baseaiu\": null,\r\n        \"cantidad\": 200.00,\r\n        \"idproducto\": \"959981096\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 133418.00,\r\n        \"ivausd\": 0.0,\r\n        \"nombreproducto\": \"Mirror Gloss 23 x 1 mm 2229 W Bigio\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 1,\r\n        \"precio\": 3511.00,\r\n        \"preciousd\": 0.0,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 702200.00,\r\n        \"subtotalusd\": 0.0,\r\n        \"esexcluido\": \"N\",\r\n        \"idmandante\": 0,\r\n        \"idmand_td\": 0,\r\n        \"idmand_dv\": 0\r\n      },\r\n      {\r\n        \"adicional\": \"\",\r\n        \"baseaiu\": null,\r\n        \"cantidad\": 300.00,\r\n        \"idproducto\": \"329020012\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 29070.00,\r\n        \"ivausd\": 0.0,\r\n        \"nombreproducto\": \"C. PVC 22 x 0,40 728 S Roble Cava Tx 114\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 2,\r\n        \"precio\": 510.00,\r\n        \"preciousd\": 0.0,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 153000.00,\r\n        \"subtotalusd\": 0.0,\r\n        \"esexcluido\": \"N\",\r\n        \"idmandante\": 0,\r\n        \"idmand_td\": 0,\r\n        \"idmand_dv\": 0\r\n      },\r\n      {\r\n        \"adicional\": \"\",\r\n        \"baseaiu\": null,\r\n        \"cantidad\": 300.00,\r\n        \"idproducto\": \"373901095\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 29070.00,\r\n        \"ivausd\": 0.0,\r\n        \"nombreproducto\": \"C. PVC 22 x 0,40 717S Toscana x 300 Mts\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 3,\r\n        \"precio\": 510.00,\r\n        \"preciousd\": 0.0,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 153000.00,\r\n        \"subtotalusd\": 0.0,\r\n        \"esexcluido\": \"N\",\r\n        \"idmandante\": 0,\r\n        \"idmand_td\": 0,\r\n        \"idmand_dv\": 0\r\n      },\r\n      {\r\n        \"adicional\": \"\",\r\n        \"baseaiu\": null,\r\n        \"cantidad\": 200.00,\r\n        \"idproducto\": \"959981102\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 133418.00,\r\n        \"ivausd\": 0.0,\r\n        \"nombreproducto\": \"Mirror Gloss 23 x 1 mm 2787 W Cafe Perla\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 4,\r\n        \"precio\": 3511.00,\r\n        \"preciousd\": 0.0,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 702200.00,\r\n        \"subtotalusd\": 0.0,\r\n        \"esexcluido\": \"N\",\r\n        \"idmandante\": 0,\r\n        \"idmand_td\": 0,\r\n        \"idmand_dv\": 0\r\n      }\r\n    ],\r\n    \"encabezado\": {\r\n      \"editar\": true,\r\n      \"esaiu\": null,\r\n      \"esexportacion\": null,\r\n      \"asincronico\": true,\r\n      \"baseimpuesto\": 1710400.00,\r\n      \"codmoneda\": \"COP\",\r\n      \"comentarios\": \"OC MY21FR3626Dir: CR 8 Nº 17 - 55  - CALI CENTRO\",\r\n      \"emisor\": 900306527,\r\n      \"factortrm\": 1.00,\r\n      \"fecha\": \"2024-05-23\",\r\n      \"fvence\": \"2024-06-22\",\r\n      \"idsuc\": 1,\r\n      \"idvendedor\": 0,\r\n      \"iva\": 324976.00,\r\n      \"mediopago\": \"1\",\r\n      \"metodopago\": 2,\r\n      \"nit\": 805028705,\r\n      \"numero\": 27030,\r\n      \"ordencompra\": \"MY21FR3626\",\r\n      \"despacho\": null,\r\n      \"prefijo\": \"BO\",\r\n      \"subtotal\": 1710400.00,\r\n      \"sucursal\": 1,\r\n      \"terminospago\": \"30\",\r\n      \"total\": 2035376.00,\r\n      \"otrosconceptos\": 0.00,\r\n      \"totalDet\": 4,\r\n      \"totalImp\": 1,\r\n      \"totalCon\": 0,\r\n      \"usuario\": \"ADMIN\",\r\n      \"versionfe\": \"2\",\r\n      \"notas_adicional\": null\r\n    },\r\n    \"concepto\": [],\r\n    \"impuesto\": [\r\n      {\r\n        \"base_calculo\": 1710400.00,\r\n        \"porciva\": 19.00,\r\n        \"valor\": 324976.00\r\n      }\r\n    ],\r\n    \"sucursal\": {\r\n      \"ciudad\": \"CALI\",\r\n      \"codcliente\": \"\",\r\n      \"codpostal\": \"76001\",\r\n      \"contacto1\": \"\",\r\n      \"ctoemail1\": \"analistadecompras@impormaderasltda.com\",\r\n      \"departamento\": \"Valle del Cauca\",\r\n      \"direccion1\": \"CRA 8 No 17-55 BRR SAN NICOLAS\",\r\n      \"dpto\": \"76\",\r\n      \"email\": \"analistadecompras@impormaderasltda.com\",\r\n      \"emailfe\": \"analistadecompras@impormaderasltda.com\",\r\n      \"idsuc\": 1,\r\n      \"idvendedor\": 0,\r\n      \"movil\": \"\",\r\n      \"mun\": \"76001\",\r\n      \"paisreceptor\": \"CO\",\r\n      \"razonsocial\": \"IMPORMADERAS LTDA\",\r\n      \"telefono1\": \"8802793\",\r\n      \"telefono2\": \"\"\r\n    },\r\n    \"tercero\": {\r\n      \"apl2\": \"\",\r\n      \"apli1\": \"\",\r\n      \"comentarios\": \"\",\r\n      \"dv\": \"6\",\r\n      \"identificacion\": 805028705,\r\n      \"idtipoempresa\": 1,\r\n      \"nit\": 805028705,\r\n      \"nom1\": \"IMPORMADERAS LTDA\",\r\n      \"nom2\": \"\",\r\n      \"obligacionfiscal\": \"R-99-PN\",\r\n      \"razonsocial\": \"IMPORMADERAS LTDA\",\r\n      \"regimentributacion\": \"48\",\r\n      \"tdoc\": 31,\r\n      \"tipopersona\": \"1\",\r\n      \"tributoreceptor\": \"01\",\r\n      \"nit2\": null\r\n    }\r\n  }\r\n}",
  "result": " ",
  "jsonrRespuesta": "{\"nro_trans\":null,\"nro_refe\":null,\"qrdata\":\"NumFac: BO27030\\r\\nFecFac: 2024-05-23\\r\\nHorFac: 09:51:15-05:00\\r\\nNitFac: 900306527\\r\\nDocAdq: 805028705\\r\\nValFac: 1710400.00\\r\\nValIva: 324976.00\\r\\nValOtroIm: 0.00\\r\\nValTolFac: 2035376.00\\r\\nCUFE: 2962da0a34cbca2d99859dabdb03b228757707170485442850efc0fd8ef7596e13746eb5359f17a1fbdaf91f5347a952\\r\\nhttps://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=2962da0a34cbca2d99859dabdb03b228757707170485442850efc0fd8ef7596e13746eb5359f17a1fbdaf91f5347a952\",\"xml\":\"<?xml version=\\\"1.0\\\" encoding=\\\"UTF-8\\\" standalone=\\\"no\\\"?>\\r\\n<Invoice xmlns=\\\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\\\" 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: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#\\\" xmlns:xsi=\\\"http://www.w3.org/2001/XMLSchema-instance\\\" 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>18764071145384</sts:InvoiceAuthorization><sts:AuthorizationPeriod><cbc:StartDate>2024-05-22</cbc:StartDate><cbc:EndDate>2025-05-22</cbc:EndDate></sts:AuthorizationPeriod><sts:AuthorizedInvoices><sts:Prefix>BO</sts:Prefix><sts:From>27025</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:CountryIdentificationCode-2.1\\\">CO</cbc:IdentificationCode></sts:InvoiceSource><sts:SoftwareProvider><sts:ProviderID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"9\\\" schemeName=\\\"31\\\">900306527</sts:ProviderID><sts:SoftwareID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\">45e99465-fb7c-41cc-ac42-9e9393084f94</sts:SoftwareID></sts:SoftwareProvider><sts:SoftwareSecurityCode schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\">801010bdde0aee00c9f35949e4eefb1278cb8d4c10a092d11ae9496de18edd7de37430df371a91578a295ac00c72b772</sts:SoftwareSecurityCode><sts:AuthorizationProvider><sts:AuthorizationProviderID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"4\\\" schemeName=\\\"31\\\">800197268</sts:AuthorizationProviderID></sts:AuthorizationProvider><sts:QRCode>https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=2962da0a34cbca2d99859dabdb03b228757707170485442850efc0fd8ef7596e13746eb5359f17a1fbdaf91f5347a952</sts:QRCode></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><ds:Signature xmlns:ds=\\\"http://www.w3.org/2000/09/xmldsig#\\\" Id=\\\"DSV2-8234EA5EF65EE7650F687C37EE8C87ECA122CA43\\\"><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=\\\"REF-A5AC5AE65C36325FF3EA331450E8ECAA67B5A325\\\" 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>6xIon99UorZ6qBXI+11ibqkH26D65EqVpiQokQx1730=</ds:DigestValue></ds:Reference><ds:Reference URI=\\\"#KEY-INFO-BD4000164FB9494E1434F71E6EC011C52C51BF42\\\"><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>u1GifScd67QTd/Oay/q/G4O2W34s29IuNme1V5nl7yc=</ds:DigestValue></ds:Reference><ds:Reference Type=\\\"http://uri.etsi.org/01903#SignedProperties\\\" URI=\\\"#SIGNED-PROPS-DDA68BB0444DCF198F4DF26769FAA96D287057E8\\\"><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>jnvCYfrShBtoiIpfMwpqwASPwiwc31lrOgQGA+8EZo0=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id=\\\"SIG-VALUE-65AE156042865D1145389AB551BAE6C8B9D6919F\\\">FyHnh8m9BVsYoHtMwPiwvIeCQ+CASxEABNUqy+dxuEJOWLnPs88ck2TDx9u0GEWC583h/8b1j3M6No636aJEvciB+8IxlEAc5yaiRBm3vO3aqCI1LCMUWHQy+2P0P7snkPACo14gC9s50OyEOeuVduMKli0mYVnC2V5JlbF6FwUExVt5xJr1swYKD6bqyI/SEu97R4X0b8abrvdpr0uAVPx4eoCFWE4S0M8Yog11uoC4o7ocbwqVCaomSI0o0rb3ayrAwbpdwZEPpXXYB5nCfqhd4iZIZ+FkEkeHr92IomaU48ZI6Bv1CtRSBi/RnhGgn6WSKiUio2WJ2WBJvNJ0jA==</ds:SignatureValue><ds:KeyInfo Id=\\\"KEY-INFO-BD4000164FB9494E1434F71E6EC011C52C51BF42\\\"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties Target=\\\"#DSV2-8234EA5EF65EE7650F687C37EE8C87ECA122CA43\\\"><xades:SignedProperties Id=\\\"SIGNED-PROPS-DDA68BB0444DCF198F4DF26769FAA96D287057E8\\\"><xades:SignedSignatureProperties><xades:SigningTime>2024-05-23T09:51:46.829-05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>jy6ib2dQH6wBQ74mKNYmH0pe0UMWnCBosShu7mAJZSA=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=BOGOTA D.C., O=CAMERFIRMA COLOMBIA SAS, OU=Certificados Para Firma Electronica Camerfirma Colombia, SERIALNUMBER=901312112-4, CN=SUBCA CAMERFIRMA COLOMBIA SAS</ds:X509IssuerName><ds:X509SerialNumber>7044308908400146380</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>JAYPAyAohTEMn6PQKRQ+HysaRSTbA4JQnDVTQ8rOAPk=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C, O=AC CAMERFIRMA COLOMBIA S.A.S, OU=Direccion actual https://camerfirma.co/address/, SERIALNUMBER=NIT-901312112-4, CN=ROOT CAMERFIRMA COLOMBIA</ds:X509IssuerName><ds:X509SerialNumber>1501523974</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>1lnS9Dy2foOenePARwy7YAuV+V0r6x7qQLciIqoC+bw=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C, O=AC CAMERFIRMA COLOMBIA S.A.S, OU=Direccion actual https://camerfirma.co/address/, SERIALNUMBER=NIT-901312112-4, CN=ROOT CAMERFIRMA COLOMBIA</ds:X509IssuerName><ds:X509SerialNumber>972528782</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID><cbc:CustomizationID>10</cbc:CustomizationID><cbc:ProfileID>DIAN 2.1: Factura Electr??nica de Venta</cbc:ProfileID><cbc:ProfileExecutionID>1</cbc:ProfileExecutionID><cbc:ID>BO27030</cbc:ID><cbc:UUID schemeID=\\\"1\\\" schemeName=\\\"CUFE-SHA384\\\">2962da0a34cbca2d99859dabdb03b228757707170485442850efc0fd8ef7596e13746eb5359f17a1fbdaf91f5347a952</cbc:UUID><cbc:IssueDate>2024-05-23</cbc:IssueDate><cbc:IssueTime>09:51:15-05:00</cbc:IssueTime><cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode><cbc:Note>OC MY21FR3626Dir: CR 8 N???? 17 - 55  - CALI CENTRO</cbc:Note><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:LineCountNumeric>4</cbc:LineCountNumeric><cac:OrderReference><cbc:ID>MY21FR3626</cbc:ID></cac:OrderReference><cac:AccountingSupplierParty><cbc:AdditionalAccountID>2</cbc:AdditionalAccountID><cac:Party><cac:PartyName><cbc:Name>REHAU S.A.S.</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>17001</cbc:ID><cbc:CityName>Cota</cbc:CityName><cbc:CountrySubentity>Cundinamarca</cbc:CountrySubentity><cbc:CountrySubentityCode>17</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>KM 1,5 Autopista BOG-MED, Parque Industrial Terrapuerto Bodegas 50y 54  Cota/Cundinamarca</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>REHAU S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"9\\\" schemeName=\\\"31\\\">900306527</cbc:CompanyID><cbc:TaxLevelCode listName=\\\"05\\\">R-99-PN</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>17001</cbc:ID><cbc:CityName>Cota</cbc:CityName><cbc:CountrySubentity>Cundinamarca</cbc:CountrySubentity><cbc:CountrySubentityCode>17</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>KM 1,5 Autopista BOG-MED, Parque Industrial Terrapuerto Bodegas 50y 54  Cota/Cundinamarca</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>REHAU S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"9\\\" schemeName=\\\"31\\\">900306527</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>BO</cbc:ID><cbc:Name>0000000-00</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>8933400</cbc:Telephone><cbc:ElectronicMail>jimmy.valencia@rehau.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cbc:AdditionalAccountID>2</cbc:AdditionalAccountID><cac:Party><cac:PartyIdentification><cbc:ID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"6\\\" schemeName=\\\"31\\\">805028705</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>IMPORMADERAS LTDA</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>76001</cbc:ID><cbc:CityName>CALI</cbc:CityName><cbc:PostalZone>000000</cbc:PostalZone><cbc:CountrySubentity>Valle del Cauca</cbc:CountrySubentity><cbc:CountrySubentityCode>76</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CRA 8 No 17-55 BRR SAN NICOLAS</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name languageID=\\\"es\\\"/></cac:Country></cac:Address></cac:PhysicalLocation><cac:PartyTaxScheme><cbc:RegistrationName>IMPORMADERAS LTDA</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"6\\\" schemeName=\\\"31\\\">805028705</cbc:CompanyID><cbc:TaxLevelCode listName=\\\"48\\\">R-99-PN</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>76001</cbc:ID><cbc:CityName>CALI</cbc:CityName><cbc:CountrySubentity>Valle del Cauca</cbc:CountrySubentity><cbc:CountrySubentityCode>76</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CRA 8 No 17-55 BRR SAN NICOLAS</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name languageID=\\\"es\\\"/></cac:Country></cac:RegistrationAddress><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>IMPORMADERAS LTDA</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"6\\\" schemeName=\\\"31\\\">805028705</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>BO</cbc:ID><cbc:Name>0000000-00</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>8802793</cbc:Telephone><cbc:ElectronicMail>analistadecompras@impormaderasltda.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:ID>2</cbc:ID><cbc:PaymentMeansCode>1</cbc:PaymentMeansCode><cbc:PaymentDueDate>2024-06-22</cbc:PaymentDueDate><cbc:PaymentID>1</cbc:PaymentID></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">324976.00</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">1710400.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">324976.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.00</cbc:Percent><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\\\"COP\\\">1710400.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID=\\\"COP\\\">1710400.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID=\\\"COP\\\">2035376.00</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID=\\\"COP\\\">2035376.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">200</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">702200.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">133418.00</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">702200.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">133418.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.00</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>Mirror Gloss 23 x 1 mm 2229 W Bigio</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">959981096</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">3511.00</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">200</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">300</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">153000.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">29070.00</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">153000.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">29070.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.00</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>C. PVC 22 x 0,40 728 S Roble Cava Tx 114</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">329020012</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">510.00</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">300</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>3</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">300</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">153000.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">29070.00</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">153000.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">29070.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.00</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>C. PVC 22 x 0,40 717S Toscana x 300 Mts</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">373901095</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">510.00</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">300</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>4</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">200</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">702200.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">133418.00</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">702200.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">133418.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.00</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>Mirror Gloss 23 x 1 mm 2787 W Cafe Perla</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">959981102</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">3511.00</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">200</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice>\",\"id\":\"0\",\"cufe\":\"2962da0a34cbca2d99859dabdb03b228757707170485442850efc0fd8ef7596e13746eb5359f17a1fbdaf91f5347a952\",\"error\":\"N° Regla: FAD06, Rechazo: Valor del CUFE no está calculado correctamente.\",\"json\":null,\"result\":\" \",\"jsonrRespuesta\":null,\"adjunto\":null,\"fecha_mod\":null,\"respuestaDian\":\"N° Regla: FAD06, Rechazo: Valor del CUFE no está calculado correctamente.\",\"asincronico\":false,\"valido\":false,\"serie\":null,\"numero\":null}",
  "adjunto": null,
  "fecha_mod": null,
  "respuestaDian": "N° Regla: FAD06, Rechazo: Valor del CUFE no está calculado correctamente.",
  "asincronico": false,
  "valido": false,
  "serie": "BO",
  "numero": "27030"
}