{
  "nro_trans": null,
  "nro_refe": "43963",
  "qrdata": "NumFac: BO28301\r\nFecFac: 2024-07-31\r\nHorFac: 17:09:22-05:00\r\nNitFac: 900306527\r\nDocAdq: 900440087\r\nValFac: 48623.32\r\nValIva: 9250.09\r\nValOtroIm: 0.00\r\nValTolFac: 57873.41\r\nCUFE: e19804c4504a86ffaaacb5fb3508875b86863bca6041198bcef658672378d278d3bb5c8cefee9898107847220d0e44d8\r\nhttps://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=e19804c4504a86ffaaacb5fb3508875b86863bca6041198bcef658672378d278d3bb5c8cefee9898107847220d0e44d8",
  "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)\">e71e5830d2307f1e79fd82c8704a3e503b326ebac5b5a3bfedee491a91bde4486e95bb8b947423388d24c438e74048a9</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=e19804c4504a86ffaaacb5fb3508875b86863bca6041198bcef658672378d278d3bb5c8cefee9898107847220d0e44d8</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>12.09</SubTotalCop><DescuentoDetalleCop>0.00</DescuentoDetalleCop><RecargoDetalleCop>0.00</RecargoDetalleCop><TotalBrutoFacturaCop>0.00</TotalBrutoFacturaCop><TotIvaCop>2.30</TotIvaCop><TotIncCop>0.00</TotIncCop><TotBolCop>0.00</TotBolCop><ImpOtroCop>0.00</ImpOtroCop><MntImpCop>2.30</MntImpCop><TotalNetoFacturaCop>714.00</TotalNetoFacturaCop><MntDctoCop>0.00</MntDctoCop><MntRcgoCop>0.00</MntRcgoCop><VlrPagarCop>14.39</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-E6AD61450C210D2C5F637F00226DF7372F87BEA4\"><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-687733D525F0A8B3ACC335C9D98176D2FEB2BE52\" 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>JfWXUBGteNv1bg06oiyuU60Tu8m4CsMlyq9/LEB4Z9Y=</ds:DigestValue></ds:Reference><ds:Reference URI=\"#KEY-INFO-70F5901604BE9D19F472F00E7393F67198983D9F\"><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>qhAX1Qp4I3VXiFj48GMHx7j0yqZi55uRYIKBgifv8CU=</ds:DigestValue></ds:Reference><ds:Reference Type=\"http://uri.etsi.org/01903#SignedProperties\" URI=\"#SIGNED-PROPS-6602F98586039292002289097F393DB59F39C9DE\"><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>+LNgE3tHw8a4lo/mD5uJr/M9IVEyTpcwEvR/nMKEYo8=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id=\"SIG-VALUE-9D589FBEE3AFB09030E9D8B05D9F1B8A5B2D4E87\">LRPcjwW1zCC2ZM+juBpsD4a42VeTGbT+13GXHx0gG0FME7lyHf9ow8cYDUbyslsEjSCQJRF0FxiMkiMNjYlqFG+AEXtPV8N5eEMZb7VaNj2sxnqS8nuwhK+ih1AbY1Nwq/S/UbO9cPrAcYQ+psNjr/oCATCE0JJxKf6IqA3R3NekUzJequA1DS4rDP9B4pWaUX45TpJJajq/g3T3p+U9D0iaJkRzfhrmoKUNx5kJ0YiBHFsBA9aD6eBUV8W1U+f01JF7vcVZ0c8RczrU2i/bYIMdt+8hpDniPYKz85TfEn9mqdkzDGmMKlfUw5QNb+OGv4Ly99+XmKZz8EQlKHtfcQ==</ds:SignatureValue><ds:KeyInfo Id=\"KEY-INFO-70F5901604BE9D19F472F00E7393F67198983D9F\"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties Target=\"#DSV2-E6AD61450C210D2C5F637F00226DF7372F87BEA4\"><xades:SignedProperties Id=\"SIGNED-PROPS-6602F98586039292002289097F393DB59F39C9DE\"><xades:SignedSignatureProperties><xades:SigningTime>2024-07-31T17:09:53.657-05:00</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>BO28301</cbc:ID><cbc:UUID schemeID=\"1\" schemeName=\"CUFE-SHA384\">e19804c4504a86ffaaacb5fb3508875b86863bca6041198bcef658672378d278d3bb5c8cefee9898107847220d0e44d8</cbc:UUID><cbc:IssueDate>2024-07-31</cbc:IssueDate><cbc:IssueTime>17:09:22-05:00</cbc:IssueTime><cbc:InvoiceTypeCode>02</cbc:InvoiceTypeCode><cbc:Note>OC Ruedas Entregadas prioridad</cbc:Note><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:LineCountNumeric>1</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\">900440087</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>ENFOQUE INGENIERIA S.A.S.</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>25175</cbc:ID><cbc:CityName>CHIA</cbc:CityName><cbc:PostalZone>000000</cbc:PostalZone><cbc:CountrySubentity>Cundinamarca</cbc:CountrySubentity><cbc:CountrySubentityCode>25</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CALLE 19 5A 79 IN 1</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>ENFOQUE INGENIERIA S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"2\" schemeName=\"31\">900440087</cbc:CompanyID><cbc:TaxLevelCode listName=\"48\">R-99-PN</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>25175</cbc:ID><cbc:CityName>CHIA</cbc:CityName><cbc:CountrySubentity>Cundinamarca</cbc:CountrySubentity><cbc:CountrySubentityCode>25</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CALLE 19 5A 79 IN 1</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>ENFOQUE INGENIERIA S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"2\" schemeName=\"31\">900440087</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>BO</cbc:ID><cbc:Name>0000000-00</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>3107947750</cbc:Telephone><cbc:ElectronicMail>contabilidad@enfoqueingenieria.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:ID>2</cbc:ID><cbc:PaymentMeansCode>1</cbc:PaymentMeansCode><cbc:PaymentDueDate>2024-09-29</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\">9250.09</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">48623.32</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">9250.09</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\">48623.32</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID=\"COP\">48623.32</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID=\"COP\">57873.41</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID=\"COP\">57873.41</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">2</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">48623.32</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">9250.09</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">48623.32</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">9250.09</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>Rueda fija (50kg x rueda)  Accesorios  -  Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">320073002</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">24311.66</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">2</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice>",
  "id": "0",
  "cufe": "e19804c4504a86ffaaacb5fb3508875b86863bca6041198bcef658672378d278d3bb5c8cefee9898107847220d0e44d8",
  "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\": \"320073002\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 9250.0940,\r\n        \"ivausd\": 2.30,\r\n        \"nombreproducto\": \"Rueda fija (50kg x rueda)  Accesorios  -  Pres 1 Und\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 1,\r\n        \"precio\": 24291.5512,\r\n        \"preciousd\": 6.04,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 48623.3202,\r\n        \"subtotalusd\": 12.09,\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\": 48623.3202,\r\n      \"codmoneda\": \"USD\",\r\n      \"comentarios\": \"OC Ruedas Entregadas prioridad\",\r\n      \"emisor\": 900306527,\r\n      \"factortrm\": 4021.78,\r\n      \"fecha\": \"2024-07-31\",\r\n      \"fvence\": \"2024-09-29\",\r\n      \"idsuc\": 1,\r\n      \"idvendedor\": 0,\r\n      \"iva\": 9250.0940,\r\n      \"mediopago\": \"1\",\r\n      \"metodopago\": 2,\r\n      \"nit\": 900440087,\r\n      \"numero\": 28301,\r\n      \"ordencompra\": \"\",\r\n      \"despacho\": null,\r\n      \"prefijo\": \"BO\",\r\n      \"subtotal\": 48623.3202,\r\n      \"sucursal\": 1,\r\n      \"terminospago\": \"60\",\r\n      \"total\": 57873.4142,\r\n      \"otrosconceptos\": 0.0000,\r\n      \"totalDet\": 1,\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\": 48623.3202,\r\n        \"porciva\": 19.00,\r\n        \"valor\": 9250.0940\r\n      }\r\n    ],\r\n    \"sucursal\": {\r\n      \"ciudad\": \"CHIA\",\r\n      \"codcliente\": \"\",\r\n      \"codpostal\": \"25175\",\r\n      \"contacto1\": \"\",\r\n      \"ctoemail1\": \"contabilidad@enfoqueingenieria.com\",\r\n      \"departamento\": \"Cundinamarca\",\r\n      \"direccion1\": \"CALLE 19 5A 79 IN 1\",\r\n      \"dpto\": \"25\",\r\n      \"email\": \"contabilidad@enfoqueingenieria.com\",\r\n      \"emailfe\": \"contabilidad@enfoqueingenieria.com\",\r\n      \"idsuc\": 1,\r\n      \"idvendedor\": 0,\r\n      \"movil\": \"\",\r\n      \"mun\": \"25175\",\r\n      \"paisreceptor\": \"CO\",\r\n      \"razonsocial\": \"ENFOQUE INGENIERIA S.A.S.\",\r\n      \"telefono1\": \"3107947750\",\r\n      \"telefono2\": \"\"\r\n    },\r\n    \"tercero\": {\r\n      \"apl2\": \"\",\r\n      \"apli1\": \"\",\r\n      \"comentarios\": \"\",\r\n      \"dv\": \"2\",\r\n      \"identificacion\": 900440087,\r\n      \"idtipoempresa\": 1,\r\n      \"nit\": 900440087,\r\n      \"nom1\": \"ENFOQUE INGENIERIA S.A.S.\",\r\n      \"nom2\": \"\",\r\n      \"obligacionfiscal\": \"R-99-PN\",\r\n      \"razonsocial\": \"ENFOQUE INGENIERIA 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: BO28301\\r\\nFecFac: 2024-07-31\\r\\nHorFac: 17:09:22-05:00\\r\\nNitFac: 900306527\\r\\nDocAdq: 900440087\\r\\nValFac: 48623.32\\r\\nValIva: 9250.09\\r\\nValOtroIm: 0.00\\r\\nValTolFac: 57873.41\\r\\nCUFE: e19804c4504a86ffaaacb5fb3508875b86863bca6041198bcef658672378d278d3bb5c8cefee9898107847220d0e44d8\\r\\nhttps://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=e19804c4504a86ffaaacb5fb3508875b86863bca6041198bcef658672378d278d3bb5c8cefee9898107847220d0e44d8\",\"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)\\\">e71e5830d2307f1e79fd82c8704a3e503b326ebac5b5a3bfedee491a91bde4486e95bb8b947423388d24c438e74048a9</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=e19804c4504a86ffaaacb5fb3508875b86863bca6041198bcef658672378d278d3bb5c8cefee9898107847220d0e44d8</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>12.09</SubTotalCop><DescuentoDetalleCop>0.00</DescuentoDetalleCop><RecargoDetalleCop>0.00</RecargoDetalleCop><TotalBrutoFacturaCop>0.00</TotalBrutoFacturaCop><TotIvaCop>2.30</TotIvaCop><TotIncCop>0.00</TotIncCop><TotBolCop>0.00</TotBolCop><ImpOtroCop>0.00</ImpOtroCop><MntImpCop>2.30</MntImpCop><TotalNetoFacturaCop>714.00</TotalNetoFacturaCop><MntDctoCop>0.00</MntDctoCop><MntRcgoCop>0.00</MntRcgoCop><VlrPagarCop>14.39</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-E6AD61450C210D2C5F637F00226DF7372F87BEA4\\\"><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-687733D525F0A8B3ACC335C9D98176D2FEB2BE52\\\" 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>JfWXUBGteNv1bg06oiyuU60Tu8m4CsMlyq9/LEB4Z9Y=</ds:DigestValue></ds:Reference><ds:Reference URI=\\\"#KEY-INFO-70F5901604BE9D19F472F00E7393F67198983D9F\\\"><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>qhAX1Qp4I3VXiFj48GMHx7j0yqZi55uRYIKBgifv8CU=</ds:DigestValue></ds:Reference><ds:Reference Type=\\\"http://uri.etsi.org/01903#SignedProperties\\\" URI=\\\"#SIGNED-PROPS-6602F98586039292002289097F393DB59F39C9DE\\\"><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>+LNgE3tHw8a4lo/mD5uJr/M9IVEyTpcwEvR/nMKEYo8=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id=\\\"SIG-VALUE-9D589FBEE3AFB09030E9D8B05D9F1B8A5B2D4E87\\\">LRPcjwW1zCC2ZM+juBpsD4a42VeTGbT+13GXHx0gG0FME7lyHf9ow8cYDUbyslsEjSCQJRF0FxiMkiMNjYlqFG+AEXtPV8N5eEMZb7VaNj2sxnqS8nuwhK+ih1AbY1Nwq/S/UbO9cPrAcYQ+psNjr/oCATCE0JJxKf6IqA3R3NekUzJequA1DS4rDP9B4pWaUX45TpJJajq/g3T3p+U9D0iaJkRzfhrmoKUNx5kJ0YiBHFsBA9aD6eBUV8W1U+f01JF7vcVZ0c8RczrU2i/bYIMdt+8hpDniPYKz85TfEn9mqdkzDGmMKlfUw5QNb+OGv4Ly99+XmKZz8EQlKHtfcQ==</ds:SignatureValue><ds:KeyInfo Id=\\\"KEY-INFO-70F5901604BE9D19F472F00E7393F67198983D9F\\\"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties Target=\\\"#DSV2-E6AD61450C210D2C5F637F00226DF7372F87BEA4\\\"><xades:SignedProperties Id=\\\"SIGNED-PROPS-6602F98586039292002289097F393DB59F39C9DE\\\"><xades:SignedSignatureProperties><xades:SigningTime>2024-07-31T17:09:53.657-05:00</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>BO28301</cbc:ID><cbc:UUID schemeID=\\\"1\\\" schemeName=\\\"CUFE-SHA384\\\">e19804c4504a86ffaaacb5fb3508875b86863bca6041198bcef658672378d278d3bb5c8cefee9898107847220d0e44d8</cbc:UUID><cbc:IssueDate>2024-07-31</cbc:IssueDate><cbc:IssueTime>17:09:22-05:00</cbc:IssueTime><cbc:InvoiceTypeCode>02</cbc:InvoiceTypeCode><cbc:Note>OC Ruedas Entregadas prioridad</cbc:Note><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:LineCountNumeric>1</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\\\">900440087</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>ENFOQUE INGENIERIA S.A.S.</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>25175</cbc:ID><cbc:CityName>CHIA</cbc:CityName><cbc:PostalZone>000000</cbc:PostalZone><cbc:CountrySubentity>Cundinamarca</cbc:CountrySubentity><cbc:CountrySubentityCode>25</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CALLE 19 5A 79 IN 1</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>ENFOQUE INGENIERIA S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"2\\\" schemeName=\\\"31\\\">900440087</cbc:CompanyID><cbc:TaxLevelCode listName=\\\"48\\\">R-99-PN</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>25175</cbc:ID><cbc:CityName>CHIA</cbc:CityName><cbc:CountrySubentity>Cundinamarca</cbc:CountrySubentity><cbc:CountrySubentityCode>25</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CALLE 19 5A 79 IN 1</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>ENFOQUE INGENIERIA S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"2\\\" schemeName=\\\"31\\\">900440087</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>BO</cbc:ID><cbc:Name>0000000-00</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>3107947750</cbc:Telephone><cbc:ElectronicMail>contabilidad@enfoqueingenieria.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:ID>2</cbc:ID><cbc:PaymentMeansCode>1</cbc:PaymentMeansCode><cbc:PaymentDueDate>2024-09-29</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\\\">9250.09</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">48623.32</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">9250.09</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\\\">48623.32</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID=\\\"COP\\\">48623.32</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID=\\\"COP\\\">57873.41</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID=\\\"COP\\\">57873.41</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">2</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">48623.32</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">9250.09</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">48623.32</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">9250.09</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>Rueda fija (50kg x rueda)  Accesorios  -  Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">320073002</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">24311.66</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">2</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice>\",\"id\":\"0\",\"cufe\":\"e19804c4504a86ffaaacb5fb3508875b86863bca6041198bcef658672378d278d3bb5c8cefee9898107847220d0e44d8\",\"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": "28301"
}