{
  "nro_trans": null,
  "nro_refe": "43925",
  "qrdata": "NumFac: BO28263\r\nFecFac: 2024-07-31\r\nHorFac: 10:48:22-05:00\r\nNitFac: 900306527\r\nDocAdq: 830115990\r\nValFac: 2338102.02\r\nValIva: 444205.60\r\nValOtroIm: 0.00\r\nValTolFac: 2782307.62\r\nCUFE: 47ccd5619d8d6d52cfd2fdb0cd9bc7f166f6555acf183a5fd8749a6d9aadc277d38a0e125bad3fd02a405cfef9115bb6\r\nhttps://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=47ccd5619d8d6d52cfd2fdb0cd9bc7f166f6555acf183a5fd8749a6d9aadc277d38a0e125bad3fd02a405cfef9115bb6",
  "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)\">24492cdb74ab0cfd52092d81607ac0e72b1e5f16823c745a9f011d46f1747f74fb65978cdae3f369fc9a6b588f214df6</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=47ccd5619d8d6d52cfd2fdb0cd9bc7f166f6555acf183a5fd8749a6d9aadc277d38a0e125bad3fd02a405cfef9115bb6</sts:QRCode></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><CustomTagGeneral><Interoperabilidad><Group schemeName=\"Factura de Venta\"><Collection schemeName=\"DATOS ADICIONALES\"><AdditionalInformation><name>Responsable/Encargado</name><value/></AdditionalInformation><AdditionalInformation><name>Lugar de Salida</name><value/></AdditionalInformation><AdditionalInformation><name>Medio de transporte</name><value/></AdditionalInformation><AdditionalInformation><name>Tipo de Doc.de transporte</name><value/></AdditionalInformation><AdditionalInformation><name>N?? de Doc. de transporte</name><value/></AdditionalInformation><AdditionalInformation><name>Transportadora o Tramitadora</name><value/></AdditionalInformation><AdditionalInformation><name>Pa??s de Origen de la M/cia</name><value/></AdditionalInformation><AdditionalInformation><name>Destino</name><value/></AdditionalInformation><AdditionalInformation><name>T??rminos de pago</name><value/></AdditionalInformation><AdditionalInformation><name>Seguro</name><value/></AdditionalInformation><AdditionalInformation><name>Observaciones</name><value/></AdditionalInformation></Collection></Group></Interoperabilidad><TotalesCop><FctConvCop>4021.78</FctConvCop><MonedaCop>USD</MonedaCop><SubTotalCop>581.36</SubTotalCop><DescuentoDetalleCop>0.00</DescuentoDetalleCop><RecargoDetalleCop>0.00</RecargoDetalleCop><TotalBrutoFacturaCop>0.00</TotalBrutoFacturaCop><TotIvaCop>110.45</TotIvaCop><TotIncCop>0.00</TotIncCop><TotBolCop>0.00</TotBolCop><ImpOtroCop>0.00</ImpOtroCop><MntImpCop>110.45</MntImpCop><TotalNetoFacturaCop>714.00</TotalNetoFacturaCop><MntDctoCop>0.00</MntDctoCop><MntRcgoCop>0.00</MntRcgoCop><VlrPagarCop>691.81</VlrPagarCop><ReteFueCop>0.00</ReteFueCop><ReteIvaCop>0.00</ReteIvaCop><ReteIcaCop>0.00</ReteIcaCop><TotAnticiposCop>0.00</TotAnticiposCop></TotalesCop></CustomTagGeneral></ext:ExtensionContent></ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><ds:Signature xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\" Id=\"DSV2-70107FD971BDDE68C94102C88859637BF535ABAF\"><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-83FBDA1F2DD376378CF92895EE04022668959F34\" 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>VDSLUYIhlhzF/H2TkJ4WAQkY7Y3LswAsHL6xoeV7+TU=</ds:DigestValue></ds:Reference><ds:Reference URI=\"#KEY-INFO-97989B2AB2F51E452A38D1550C8FFF24E61776DE\"><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>Fym852yBiN+3mvHXQEx1EeCUwhO6urNF1rMKyPZ7F5s=</ds:DigestValue></ds:Reference><ds:Reference Type=\"http://uri.etsi.org/01903#SignedProperties\" URI=\"#SIGNED-PROPS-CF48C68459D2436E040759F0ABBEB43EF8242E1E\"><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>YmqHFiCAdv+bn76+d2JVRSvcX/LWRbxt1WFerSWNqMc=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id=\"SIG-VALUE-015847E496EB566D2B82148C6C945F99063E6763\">njZ21Q2VmqD+/W/WeL3mJQ1OMJ5b3sG+VTljX7RIoH6uscJwuNnLzaVgcCbrOKBMTFziLjyrdCCKMCd9vitUW88BIIi1Uo5flwn6iJuyPW1KuTVkWU3/JKf7H0V8cMJqAJJp3hgcG8VQMLoFr91vXwnIiZ91cdB8DW14lKx/clS/v7UGDFlvJkQTf+D1nVAgoSLJ8BOLbfKfXw9E6k/U1chEdAHVkZT9CQNYdur4fsjCVxnbk6FX1vs9/ilsp43vVOHecdHO/Z+rCp+hnx14osJkLEnXgyL8Fsx/QhYpwLpRjkJsopKYzyw5lGfW5fApsaFNRc7HsqVMbeFSnWbv9A==</ds:SignatureValue><ds:KeyInfo Id=\"KEY-INFO-97989B2AB2F51E452A38D1550C8FFF24E61776DE\"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties Target=\"#DSV2-70107FD971BDDE68C94102C88859637BF535ABAF\"><xades:SignedProperties Id=\"SIGNED-PROPS-CF48C68459D2436E040759F0ABBEB43EF8242E1E\"><xades:SignedSignatureProperties><xades:SigningTime>2024-07-31T10:48:53.276-05:00</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>BO28263</cbc:ID><cbc:UUID schemeID=\"1\" schemeName=\"CUFE-SHA384\">47ccd5619d8d6d52cfd2fdb0cd9bc7f166f6555acf183a5fd8749a6d9aadc277d38a0e125bad3fd02a405cfef9115bb6</cbc:UUID><cbc:IssueDate>2024-07-31</cbc:IssueDate><cbc:IssueTime>10:48:22-05:00</cbc:IssueTime><cbc:InvoiceTypeCode>02</cbc:InvoiceTypeCode><cbc:Note>OC Pendientes Carolina Casas</cbc:Note><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:LineCountNumeric>14</cbc:LineCountNumeric><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=\"2\" schemeName=\"31\">830115990</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>SUNHER ROYAL S.A.S.</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>11001</cbc:ID><cbc:CityName>BOGOTA DC</cbc:CityName><cbc:PostalZone>000000</cbc:PostalZone><cbc:CountrySubentity>Bogota D.C.</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>Cra 42 A Bis # 13 - 46 Puente Aranda</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>SUNHER ROYAL S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"2\" schemeName=\"31\">830115990</cbc:CompanyID><cbc:TaxLevelCode listName=\"48\">R-99-PN</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>11001</cbc:ID><cbc:CityName>BOGOTA DC</cbc:CityName><cbc:CountrySubentity>Bogota D.C.</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>Cra 42 A Bis # 13 - 46 Puente Aranda</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>SUNHER ROYAL S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"2\" schemeName=\"31\">830115990</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>BO</cbc:ID><cbc:Name>0000000-00</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>2603623</cbc:Telephone><cbc:ElectronicMail>compras@sunher-royal.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:ID>2</cbc:ID><cbc:PaymentMeansCode>1</cbc:PaymentMeansCode><cbc:PaymentDueDate>2024-08-30</cbc:PaymentDueDate><cbc:PaymentID>1</cbc:PaymentID></cac:PaymentMeans><cac:PaymentExchangeRate><cbc:SourceCurrencyCode>COP</cbc:SourceCurrencyCode><cbc:SourceCurrencyBaseRate>4021.78</cbc:SourceCurrencyBaseRate><cbc:TargetCurrencyCode>USD</cbc:TargetCurrencyCode><cbc:TargetCurrencyBaseRate>1.00</cbc:TargetCurrencyBaseRate><cbc:CalculationRate>4021.78</cbc:CalculationRate><cbc:Date>2024-07-31</cbc:Date></cac:PaymentExchangeRate><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">444205.60</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">2338102.02</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">444205.60</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\">2338102.02</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID=\"COP\">2338102.02</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID=\"COP\">2782307.62</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID=\"COP\">2782307.62</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">2</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">91817.24</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">17454.53</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">91817.24</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">17454.53</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-shap manija sin Cilindro(Izquierda),Negro  Herrajes  Negro  Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">389807002</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">45908.62</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">2</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">15</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">34949.27</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">6635.94</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">34949.27</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">6635.94</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>Pieza estanqueidad 1 para marcos 2 - 3 y N3  Accesorios  Blanco  Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">221848006</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">2329.95</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">15</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>3</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">5.8</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">52685.32</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">10014.23</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">52685.32</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">10014.23</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>Refuerzo 17x28.3x25x2 para hoja 1  Pres 5,8 m</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">221858001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">9083.68</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">5.8</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>4</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">5.8</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">74282.28</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">14116.45</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">74282.28</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">14116.45</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>Refuerzo 35x28x2.0 para Marco 76, postes T82 &amp; Z82 Pres 5,8 m</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">221877001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">12807.29</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">5.8</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>5</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">11.6</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">228276.23</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">43354.79</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">228276.23</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">43354.79</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>Refuerzo 55x15x2 Para Marco 2 y Marco 3 HDS  Pres 5,8 m</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">320078001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">19678.99</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">11.6</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>6</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">7</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">158900.53</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">30203.57</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">158900.53</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">30203.57</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>apertura interior manija,negro  Herrajes  Negro  Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">399802002</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">22700.08</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">7</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>7</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">1407.62</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">281.52</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">1407.62</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">281.52</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>Cerradero con Posicionamiento  Herrajes    Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">399803001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">1407.62</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">1</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>8</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">925.01</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">160.87</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">925.01</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">160.87</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>Cerradero Sin Posicionamiento  Herrajes    Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">399804001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">925.01</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">1</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>9</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">4</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">80516.04</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">15282.76</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">80516.04</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">15282.76</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>Brazo Apertura Exterior 10 Peso max Hoja 18Kg  Herrajes    Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">399811002</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">20129.01</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">4</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>10</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">2</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">56948.40</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">10818.59</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">56948.40</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">10818.59</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>Cilindro tipo 1(doble keys) 40/40  Herrajes    Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">399828002</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">28474.20</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">2</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>11</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">9732.71</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1850.02</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">9732.71</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">1850.02</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>principal Cerradero (Derecha)  Herrajes    Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">399832001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">9732.71</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">1</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>12</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">5.8</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">190551.94</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">36196.02</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">190551.94</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">36196.02</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>Hoja 1 Euro-Desig A+B / Ceylon / Marron Pres 5,8 m</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">510033066</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">32853.78</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">5.8</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>13</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">17.4</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">1142869.22</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">217135.90</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">1142869.22</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">217135.90</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>Hoja T104  Prestige-Design   A+B / Ceylon / Marron  Pres 5,8 m</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">510183066</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">65682.14</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">17.4</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>14</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">5.8</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">214240.22</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">40700.41</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">214240.22</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">40700.41</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>Poste T82  Prestige-Design   A+B / Ceylon / Marron  Pres 5,8 m</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">510213066</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">36937.97</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">5.8</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice>",
  "id": "0",
  "cufe": "47ccd5619d8d6d52cfd2fdb0cd9bc7f166f6555acf183a5fd8749a6d9aadc277d38a0e125bad3fd02a405cfef9115bb6",
  "error": "N° Regla: FAX07, Rechazo: (R) El valor del tributo correspondiente a una de las tarifas correspondientes es diferente del producto del porcentaje aplicado sobre la base imponible",
  "json": "{\r\n  \"documento\": {\r\n    \"detalle\": [\r\n      {\r\n        \"adicional\": \"\",\r\n        \"baseaiu\": null,\r\n        \"cantidad\": 2.00,\r\n        \"idproducto\": \"389807002\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 17454.5252,\r\n        \"ivausd\": 4.34,\r\n        \"nombreproducto\": \"C-shap manija sin Cilindro(Izquierda),Negro  Herrajes  Negro  Pres 1 Und\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 1,\r\n        \"precio\": 45928.7276,\r\n        \"preciousd\": 11.42,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 91817.2374,\r\n        \"subtotalusd\": 22.83,\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\": 15.00,\r\n        \"idproducto\": \"221848006\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 6635.9370,\r\n        \"ivausd\": 1.65,\r\n        \"nombreproducto\": \"Pieza estanqueidad 1 para marcos 2 - 3 y N3  Accesorios  Blanco  Pres 1 Und\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 2,\r\n        \"precio\": 2332.6324,\r\n        \"preciousd\": 0.58,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 34949.2682,\r\n        \"subtotalusd\": 8.69,\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\": 5.80,\r\n        \"idproducto\": \"221858001\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 10014.2322,\r\n        \"ivausd\": 2.49,\r\n        \"nombreproducto\": \"Refuerzo 17x28.3x25x2 para hoja 1  Pres 5,8 m\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 3,\r\n        \"precio\": 9089.2228,\r\n        \"preciousd\": 2.26,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 52685.3180,\r\n        \"subtotalusd\": 13.10,\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\": 5.80,\r\n        \"idproducto\": \"221877001\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 14116.4478,\r\n        \"ivausd\": 3.51,\r\n        \"nombreproducto\": \"Refuerzo 35x28x2.0 para Marco 76, postes T82 & Z82 Pres 5,8 m\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 4,\r\n        \"precio\": 12789.2604,\r\n        \"preciousd\": 3.18,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 74282.2766,\r\n        \"subtotalusd\": 18.47,\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\": 11.60,\r\n        \"idproducto\": \"320078001\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 43354.7884,\r\n        \"ivausd\": 10.78,\r\n        \"nombreproducto\": \"Refuerzo 55x15x2 Para Marco 2 y Marco 3 HDS  Pres 5,8 m\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 5,\r\n        \"precio\": 19666.5042,\r\n        \"preciousd\": 4.89,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 228276.2328,\r\n        \"subtotalusd\": 56.76,\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\": 7.00,\r\n        \"idproducto\": \"399802002\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 30203.5678,\r\n        \"ivausd\": 7.51,\r\n        \"nombreproducto\": \"apertura interior manija,negro  Herrajes  Negro  Pres 1 Und\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 6,\r\n        \"precio\": 22682.8392,\r\n        \"preciousd\": 5.64,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 158900.5278,\r\n        \"subtotalusd\": 39.51,\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\": 1.00,\r\n        \"idproducto\": \"399803001\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 281.5246,\r\n        \"ivausd\": 0.07,\r\n        \"nombreproducto\": \"Cerradero con Posicionamiento  Herrajes    Pres 1 Und\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 7,\r\n        \"precio\": 1407.6230,\r\n        \"preciousd\": 0.35,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 1407.6230,\r\n        \"subtotalusd\": 0.35,\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\": 1.00,\r\n        \"idproducto\": \"399804001\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 160.8712,\r\n        \"ivausd\": 0.04,\r\n        \"nombreproducto\": \"Cerradero Sin Posicionamiento  Herrajes    Pres 1 Und\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 8,\r\n        \"precio\": 925.0094,\r\n        \"preciousd\": 0.23,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 925.0094,\r\n        \"subtotalusd\": 0.23,\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\": 4.00,\r\n        \"idproducto\": \"399811002\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 15282.7640,\r\n        \"ivausd\": 3.80,\r\n        \"nombreproducto\": \"Brazo Apertura Exterior 10 Peso max Hoja 18Kg  Herrajes    Pres 1 Und\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 9,\r\n        \"precio\": 20108.9000,\r\n        \"preciousd\": 5.00,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 80516.0356,\r\n        \"subtotalusd\": 20.02,\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\": 2.00,\r\n        \"idproducto\": \"399828002\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 10818.5882,\r\n        \"ivausd\": 2.69,\r\n        \"nombreproducto\": \"Cilindro tipo 1(doble keys) 40/40  Herrajes    Pres 1 Und\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 10,\r\n        \"precio\": 28474.2024,\r\n        \"preciousd\": 7.08,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 56948.4048,\r\n        \"subtotalusd\": 14.16,\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\": 1.00,\r\n        \"idproducto\": \"399832001\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 1850.0188,\r\n        \"ivausd\": 0.46,\r\n        \"nombreproducto\": \"principal Cerradero (Derecha)  Herrajes    Pres 1 Und\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 11,\r\n        \"precio\": 9732.7076,\r\n        \"preciousd\": 2.42,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 9732.7076,\r\n        \"subtotalusd\": 2.42,\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\": 5.80,\r\n        \"idproducto\": \"510033066\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 36196.0200,\r\n        \"ivausd\": 9.00,\r\n        \"nombreproducto\": \"Hoja 1 Euro-Desig A+B / Ceylon / Marron Pres 5,8 m\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 12,\r\n        \"precio\": 32857.9426,\r\n        \"preciousd\": 8.17,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 190551.9364,\r\n        \"subtotalusd\": 47.38,\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\": 17.40,\r\n        \"idproducto\": \"510183066\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 217135.9022,\r\n        \"ivausd\": 53.99,\r\n        \"nombreproducto\": \"Hoja T104  Prestige-Design   A+B / Ceylon / Marron  Pres 5,8 m\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 13,\r\n        \"precio\": 65675.6674,\r\n        \"preciousd\": 16.33,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 1142869.2226,\r\n        \"subtotalusd\": 284.17,\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\": 5.80,\r\n        \"idproducto\": \"510213066\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 40700.4136,\r\n        \"ivausd\": 10.12,\r\n        \"nombreproducto\": \"Poste T82  Prestige-Design   A+B / Ceylon / Marron  Pres 5,8 m\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 14,\r\n        \"precio\": 36919.9404,\r\n        \"preciousd\": 9.18,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 214240.2206,\r\n        \"subtotalusd\": 53.27,\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\": \"S\",\r\n      \"asincronico\": true,\r\n      \"baseimpuesto\": 2338102.0208,\r\n      \"codmoneda\": \"USD\",\r\n      \"comentarios\": \"OC Pendientes Carolina Casas\",\r\n      \"emisor\": 900306527,\r\n      \"factortrm\": 4021.78,\r\n      \"fecha\": \"2024-07-31\",\r\n      \"fvence\": \"2024-08-30\",\r\n      \"idsuc\": 1,\r\n      \"idvendedor\": 0,\r\n      \"iva\": 444245.8188,\r\n      \"mediopago\": \"1\",\r\n      \"metodopago\": 2,\r\n      \"nit\": 830115990,\r\n      \"numero\": 28263,\r\n      \"ordencompra\": \"\",\r\n      \"despacho\": null,\r\n      \"prefijo\": \"BO\",\r\n      \"subtotal\": 2338061.8030,\r\n      \"sucursal\": 1,\r\n      \"terminospago\": \"30\",\r\n      \"total\": 2782347.8396,\r\n      \"otrosconceptos\": 0.0000,\r\n      \"totalDet\": 14,\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\": 2338102.0208,\r\n        \"porciva\": 19.00,\r\n        \"valor\": 444245.8188\r\n      }\r\n    ],\r\n    \"sucursal\": {\r\n      \"ciudad\": \"BOGOTA DC\",\r\n      \"codcliente\": \"\",\r\n      \"codpostal\": \"11001\",\r\n      \"contacto1\": \"\",\r\n      \"ctoemail1\": \"compras@sunher-royal.com\",\r\n      \"departamento\": \"Bogota D.C.\",\r\n      \"direccion1\": \"Cra 42 A Bis # 13 - 46 Puente Aranda\",\r\n      \"dpto\": \"11\",\r\n      \"email\": \"compras@sunher-royal.com\",\r\n      \"emailfe\": \"compras@sunher-royal.com\",\r\n      \"idsuc\": 1,\r\n      \"idvendedor\": 0,\r\n      \"movil\": \"\",\r\n      \"mun\": \"11001\",\r\n      \"paisreceptor\": \"CO\",\r\n      \"razonsocial\": \"SUNHER ROYAL S.A.S.\",\r\n      \"telefono1\": \"2603623\",\r\n      \"telefono2\": \"\"\r\n    },\r\n    \"tercero\": {\r\n      \"apl2\": \"\",\r\n      \"apli1\": \"\",\r\n      \"comentarios\": \"\",\r\n      \"dv\": \"2\",\r\n      \"identificacion\": 830115990,\r\n      \"idtipoempresa\": 1,\r\n      \"nit\": 830115990,\r\n      \"nom1\": \"SUNHER ROYAL S.A.S.\",\r\n      \"nom2\": \"\",\r\n      \"obligacionfiscal\": \"R-99-PN\",\r\n      \"razonsocial\": \"SUNHER ROYAL S.A.S.\",\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: BO28263\\r\\nFecFac: 2024-07-31\\r\\nHorFac: 10:48:22-05:00\\r\\nNitFac: 900306527\\r\\nDocAdq: 830115990\\r\\nValFac: 2338102.02\\r\\nValIva: 444205.60\\r\\nValOtroIm: 0.00\\r\\nValTolFac: 2782307.62\\r\\nCUFE: 47ccd5619d8d6d52cfd2fdb0cd9bc7f166f6555acf183a5fd8749a6d9aadc277d38a0e125bad3fd02a405cfef9115bb6\\r\\nhttps://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=47ccd5619d8d6d52cfd2fdb0cd9bc7f166f6555acf183a5fd8749a6d9aadc277d38a0e125bad3fd02a405cfef9115bb6\",\"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)\\\">24492cdb74ab0cfd52092d81607ac0e72b1e5f16823c745a9f011d46f1747f74fb65978cdae3f369fc9a6b588f214df6</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=47ccd5619d8d6d52cfd2fdb0cd9bc7f166f6555acf183a5fd8749a6d9aadc277d38a0e125bad3fd02a405cfef9115bb6</sts:QRCode></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><CustomTagGeneral><Interoperabilidad><Group schemeName=\\\"Factura de Venta\\\"><Collection schemeName=\\\"DATOS ADICIONALES\\\"><AdditionalInformation><name>Responsable/Encargado</name><value/></AdditionalInformation><AdditionalInformation><name>Lugar de Salida</name><value/></AdditionalInformation><AdditionalInformation><name>Medio de transporte</name><value/></AdditionalInformation><AdditionalInformation><name>Tipo de Doc.de transporte</name><value/></AdditionalInformation><AdditionalInformation><name>N?? de Doc. de transporte</name><value/></AdditionalInformation><AdditionalInformation><name>Transportadora o Tramitadora</name><value/></AdditionalInformation><AdditionalInformation><name>Pa??s de Origen de la M/cia</name><value/></AdditionalInformation><AdditionalInformation><name>Destino</name><value/></AdditionalInformation><AdditionalInformation><name>T??rminos de pago</name><value/></AdditionalInformation><AdditionalInformation><name>Seguro</name><value/></AdditionalInformation><AdditionalInformation><name>Observaciones</name><value/></AdditionalInformation></Collection></Group></Interoperabilidad><TotalesCop><FctConvCop>4021.78</FctConvCop><MonedaCop>USD</MonedaCop><SubTotalCop>581.36</SubTotalCop><DescuentoDetalleCop>0.00</DescuentoDetalleCop><RecargoDetalleCop>0.00</RecargoDetalleCop><TotalBrutoFacturaCop>0.00</TotalBrutoFacturaCop><TotIvaCop>110.45</TotIvaCop><TotIncCop>0.00</TotIncCop><TotBolCop>0.00</TotBolCop><ImpOtroCop>0.00</ImpOtroCop><MntImpCop>110.45</MntImpCop><TotalNetoFacturaCop>714.00</TotalNetoFacturaCop><MntDctoCop>0.00</MntDctoCop><MntRcgoCop>0.00</MntRcgoCop><VlrPagarCop>691.81</VlrPagarCop><ReteFueCop>0.00</ReteFueCop><ReteIvaCop>0.00</ReteIvaCop><ReteIcaCop>0.00</ReteIcaCop><TotAnticiposCop>0.00</TotAnticiposCop></TotalesCop></CustomTagGeneral></ext:ExtensionContent></ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><ds:Signature xmlns:ds=\\\"http://www.w3.org/2000/09/xmldsig#\\\" Id=\\\"DSV2-70107FD971BDDE68C94102C88859637BF535ABAF\\\"><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-83FBDA1F2DD376378CF92895EE04022668959F34\\\" 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>VDSLUYIhlhzF/H2TkJ4WAQkY7Y3LswAsHL6xoeV7+TU=</ds:DigestValue></ds:Reference><ds:Reference URI=\\\"#KEY-INFO-97989B2AB2F51E452A38D1550C8FFF24E61776DE\\\"><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>Fym852yBiN+3mvHXQEx1EeCUwhO6urNF1rMKyPZ7F5s=</ds:DigestValue></ds:Reference><ds:Reference Type=\\\"http://uri.etsi.org/01903#SignedProperties\\\" URI=\\\"#SIGNED-PROPS-CF48C68459D2436E040759F0ABBEB43EF8242E1E\\\"><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>YmqHFiCAdv+bn76+d2JVRSvcX/LWRbxt1WFerSWNqMc=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id=\\\"SIG-VALUE-015847E496EB566D2B82148C6C945F99063E6763\\\">njZ21Q2VmqD+/W/WeL3mJQ1OMJ5b3sG+VTljX7RIoH6uscJwuNnLzaVgcCbrOKBMTFziLjyrdCCKMCd9vitUW88BIIi1Uo5flwn6iJuyPW1KuTVkWU3/JKf7H0V8cMJqAJJp3hgcG8VQMLoFr91vXwnIiZ91cdB8DW14lKx/clS/v7UGDFlvJkQTf+D1nVAgoSLJ8BOLbfKfXw9E6k/U1chEdAHVkZT9CQNYdur4fsjCVxnbk6FX1vs9/ilsp43vVOHecdHO/Z+rCp+hnx14osJkLEnXgyL8Fsx/QhYpwLpRjkJsopKYzyw5lGfW5fApsaFNRc7HsqVMbeFSnWbv9A==</ds:SignatureValue><ds:KeyInfo Id=\\\"KEY-INFO-97989B2AB2F51E452A38D1550C8FFF24E61776DE\\\"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties Target=\\\"#DSV2-70107FD971BDDE68C94102C88859637BF535ABAF\\\"><xades:SignedProperties Id=\\\"SIGNED-PROPS-CF48C68459D2436E040759F0ABBEB43EF8242E1E\\\"><xades:SignedSignatureProperties><xades:SigningTime>2024-07-31T10:48:53.276-05:00</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>BO28263</cbc:ID><cbc:UUID schemeID=\\\"1\\\" schemeName=\\\"CUFE-SHA384\\\">47ccd5619d8d6d52cfd2fdb0cd9bc7f166f6555acf183a5fd8749a6d9aadc277d38a0e125bad3fd02a405cfef9115bb6</cbc:UUID><cbc:IssueDate>2024-07-31</cbc:IssueDate><cbc:IssueTime>10:48:22-05:00</cbc:IssueTime><cbc:InvoiceTypeCode>02</cbc:InvoiceTypeCode><cbc:Note>OC Pendientes Carolina Casas</cbc:Note><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:LineCountNumeric>14</cbc:LineCountNumeric><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=\\\"2\\\" schemeName=\\\"31\\\">830115990</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>SUNHER ROYAL S.A.S.</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>11001</cbc:ID><cbc:CityName>BOGOTA DC</cbc:CityName><cbc:PostalZone>000000</cbc:PostalZone><cbc:CountrySubentity>Bogota D.C.</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>Cra 42 A Bis # 13 - 46 Puente Aranda</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>SUNHER ROYAL S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"2\\\" schemeName=\\\"31\\\">830115990</cbc:CompanyID><cbc:TaxLevelCode listName=\\\"48\\\">R-99-PN</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>11001</cbc:ID><cbc:CityName>BOGOTA DC</cbc:CityName><cbc:CountrySubentity>Bogota D.C.</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>Cra 42 A Bis # 13 - 46 Puente Aranda</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>SUNHER ROYAL S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"2\\\" schemeName=\\\"31\\\">830115990</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>BO</cbc:ID><cbc:Name>0000000-00</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>2603623</cbc:Telephone><cbc:ElectronicMail>compras@sunher-royal.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:ID>2</cbc:ID><cbc:PaymentMeansCode>1</cbc:PaymentMeansCode><cbc:PaymentDueDate>2024-08-30</cbc:PaymentDueDate><cbc:PaymentID>1</cbc:PaymentID></cac:PaymentMeans><cac:PaymentExchangeRate><cbc:SourceCurrencyCode>COP</cbc:SourceCurrencyCode><cbc:SourceCurrencyBaseRate>4021.78</cbc:SourceCurrencyBaseRate><cbc:TargetCurrencyCode>USD</cbc:TargetCurrencyCode><cbc:TargetCurrencyBaseRate>1.00</cbc:TargetCurrencyBaseRate><cbc:CalculationRate>4021.78</cbc:CalculationRate><cbc:Date>2024-07-31</cbc:Date></cac:PaymentExchangeRate><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">444205.60</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">2338102.02</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">444205.60</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\\\">2338102.02</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID=\\\"COP\\\">2338102.02</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID=\\\"COP\\\">2782307.62</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID=\\\"COP\\\">2782307.62</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">2</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">91817.24</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">17454.53</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">91817.24</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">17454.53</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-shap manija sin Cilindro(Izquierda),Negro  Herrajes  Negro  Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">389807002</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">45908.62</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">2</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">15</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">34949.27</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">6635.94</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">34949.27</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">6635.94</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>Pieza estanqueidad 1 para marcos 2 - 3 y N3  Accesorios  Blanco  Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">221848006</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">2329.95</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">15</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>3</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">5.8</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">52685.32</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">10014.23</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">52685.32</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">10014.23</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>Refuerzo 17x28.3x25x2 para hoja 1  Pres 5,8 m</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">221858001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">9083.68</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">5.8</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>4</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">5.8</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">74282.28</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">14116.45</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">74282.28</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">14116.45</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>Refuerzo 35x28x2.0 para Marco 76, postes T82 &amp; Z82 Pres 5,8 m</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">221877001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">12807.29</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">5.8</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>5</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">11.6</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">228276.23</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">43354.79</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">228276.23</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">43354.79</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>Refuerzo 55x15x2 Para Marco 2 y Marco 3 HDS  Pres 5,8 m</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">320078001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">19678.99</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">11.6</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>6</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">7</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">158900.53</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">30203.57</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">158900.53</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">30203.57</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>apertura interior manija,negro  Herrajes  Negro  Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">399802002</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">22700.08</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">7</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>7</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">1407.62</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">281.52</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">1407.62</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">281.52</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>Cerradero con Posicionamiento  Herrajes    Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">399803001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">1407.62</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">1</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>8</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">925.01</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">160.87</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">925.01</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">160.87</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>Cerradero Sin Posicionamiento  Herrajes    Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">399804001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">925.01</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">1</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>9</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">4</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">80516.04</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">15282.76</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">80516.04</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">15282.76</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>Brazo Apertura Exterior 10 Peso max Hoja 18Kg  Herrajes    Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">399811002</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">20129.01</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">4</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>10</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">2</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">56948.40</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">10818.59</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">56948.40</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">10818.59</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>Cilindro tipo 1(doble keys) 40/40  Herrajes    Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">399828002</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">28474.20</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">2</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>11</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">9732.71</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">1850.02</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">9732.71</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">1850.02</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>principal Cerradero (Derecha)  Herrajes    Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">399832001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">9732.71</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">1</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>12</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">5.8</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">190551.94</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">36196.02</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">190551.94</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">36196.02</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>Hoja 1 Euro-Desig A+B / Ceylon / Marron Pres 5,8 m</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">510033066</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">32853.78</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">5.8</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>13</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">17.4</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">1142869.22</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">217135.90</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">1142869.22</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">217135.90</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>Hoja T104  Prestige-Design   A+B / Ceylon / Marron  Pres 5,8 m</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">510183066</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">65682.14</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">17.4</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>14</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">5.8</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">214240.22</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">40700.41</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">214240.22</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">40700.41</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>Poste T82  Prestige-Design   A+B / Ceylon / Marron  Pres 5,8 m</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">510213066</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">36937.97</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">5.8</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice>\",\"id\":\"0\",\"cufe\":\"47ccd5619d8d6d52cfd2fdb0cd9bc7f166f6555acf183a5fd8749a6d9aadc277d38a0e125bad3fd02a405cfef9115bb6\",\"error\":\"N° Regla: FAX07, Rechazo: (R) El valor del tributo correspondiente a una de las tarifas correspondientes es diferente del producto del porcentaje aplicado sobre la base imponible\",\"json\":null,\"result\":\" \",\"jsonrRespuesta\":null,\"adjunto\":null,\"fecha_mod\":null,\"respuestaDian\":\"N° Regla: FAX07, Rechazo: (R) El valor del tributo correspondiente a una de las tarifas correspondientes es diferente del producto del porcentaje aplicado sobre la base imponible\",\"asincronico\":false,\"valido\":false,\"serie\":null,\"numero\":null}",
  "adjunto": null,
  "fecha_mod": null,
  "respuestaDian": "N° Regla: FAX07, Rechazo: (R) El valor del tributo correspondiente a una de las tarifas correspondientes es diferente del producto del porcentaje aplicado sobre la base imponible",
  "asincronico": false,
  "valido": false,
  "serie": "BO",
  "numero": "28263"
}