{
  "nro_trans": null,
  "nro_refe": "49191",
  "qrdata": "NumFac: BO30400\r\nFecFac: 2024-11-15\r\nHorFac: 09:45:17-05:00\r\nNitFac: 900306527\r\nDocAdq: 901637637\r\nValFac: 96126.00\r\nValIva: 18263.94\r\nValOtroIm: 0.00\r\nValTolFac: 114389.94\r\nCUFE: d937c51cb76a85191156f8707d7cc2d348b5b0021c0c67ef15fb840b710826b8f8977f4b87272eddc6ba24884a18d965\r\nhttps://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=d937c51cb76a85191156f8707d7cc2d348b5b0021c0c67ef15fb840b710826b8f8977f4b87272eddc6ba24884a18d965",
  "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)\">177143aec4439e0fc507dee3cf1aeb52717742adc99ca954a7095005359d9299fc8f5c04802fb58ca900a517c0467634</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=d937c51cb76a85191156f8707d7cc2d348b5b0021c0c67ef15fb840b710826b8f8977f4b87272eddc6ba24884a18d965</sts:QRCode></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><ds:Signature xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\" Id=\"DSV2-0EF1D3A98A7DCFBD2F0D9E819E85A4D79231EF7D\"><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-DDBC093A3C4FFDBF09D388C12EF01F6D95ABCDBF\" 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>PbCzqfFYOsC4aodlIGBOjjsFwXExVA+ZEBFHh5y54F4=</ds:DigestValue></ds:Reference><ds:Reference URI=\"#KEY-INFO-80170FCD8BF9877BBEF72F80D79D54F9A0E6726B\"><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>scqfOt2LPi3Nv/P6gtn1oirXVs9YD62d0T19mhdEwoI=</ds:DigestValue></ds:Reference><ds:Reference Type=\"http://uri.etsi.org/01903#SignedProperties\" URI=\"#SIGNED-PROPS-307F1633505BEE869F7B49343EB38A4557551712\"><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>pRrg89h89YB65EegpkDGNW97VrYTw6r+rnjry4fgzhI=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id=\"SIG-VALUE-19636000FBE9F5535E4D93D277923420AE7F8B75\">4Qe+jdNVhggtFmr3DoHBRnKeJ7KkAE9KwZ4AjGiAo0gcShFJn8yhkbzAbhqjdZ2WzbX9SPzdtuqXsZFO74qA4iEKmkk8iOrb+frmsEtyTVQnNsUQbFike4Tc5/y3fvtsWw1sV0uDZcS+bwevhu/bMt3Pxpg61/TC9PAL9s9+trcuUJntWopoNcjqofuVyRzvcsgAsCX9hVInG+plhCO9zyGXDZbGMFZOSx6tghRl2jxGf06nQMhiR4WYGeEx3LeZd04DRWxeuKoja7XaCXN9wQxKTBrGQHwPD8T6ZqrJCumgZCROf6dxD0+hCpLiePpKJ3BFFA0wd311BjzS1rICYg==</ds:SignatureValue><ds:KeyInfo Id=\"KEY-INFO-80170FCD8BF9877BBEF72F80D79D54F9A0E6726B\"><ds:X509Data><ds:X509Certificate>MIIG8jCCBdqgAwIBAgIIZ4XRVWM2/XIwDQYJKoZIhvcNAQELBQAwgcUxJjAkBgNVBAMMHVNVQkNBIENBTUVSRklSTUEgQ09MT01CSUEgU0FTMRQwEgYDVQQFEws5MDEzMTIxMTItNDFAMD4GA1UECww3Q2VydGlmaWNhZG9zIFBhcmEgRmlybWEgRWxlY3Ryb25pY2EgQ2FtZXJmaXJtYSBDb2xvbWJpYTEgMB4GA1UECgwXQ0FNRVJGSVJNQSBDT0xPTUJJQSBTQVMxFDASBgNVBAcMC0JPR09UQSBELkMuMQswCQYDVQQGEwJDTzAeFw0yNDExMTIxMzEyNDRaFw0yNTExMTIxMzEyNDNaMIG1MR8wHQYDVQQJDBZLTSAxMCBWSUEgQUwgTUFHREFMRU5BMRAwDgYDVQQUEwc4OTMzNDAwMRUwEwYDVQQDDAxSRUhBVSBTLkEuUy4xEzARBgNVBAUTCjkwMDMwNjUyNzkxHDAaBgNVBAsME0ZhY3R1cmEgZWxlY3Ryb25pY2ExFTATBgNVBAoMDFJFSEFVIFMuQS5TLjESMBAGA1UECAwJTWFuaXphbGVzMQswCQYDVQQGEwJDTzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAO+1PFKLWQh0zAAxgS8s6l97dB1vcVX4bYNng3yZO6TxslnL03KLmhE2kOhHZuz6QxQ+sWguZPqlmwvR7gbEx+qd4NeJjdJPPLqlP3CqXY7AMdbuxPh52E8unxfQQNZQTG4CL6aM5rILyOOPhLIyWNBTdTVxs2+6YxTeE4DFginZGNFXJIdCZ2ikcZXloLhPuQgEtFaJ5EkQCJFkpKjtTFLpfafvdOVN4z9MyzkEKgUoN+KQ+ZkFJwYNUiYwFUgkvmseTRCt0t76cWJC4Y6Q4pbmejseMBr3eoVfnHwh5fkZM+FpsJBCru0S6uI2Jw9ZWnz44e3yNtbVDUZ4KqxPKt0CAwEAAaOCAvIwggLuMAwGA1UdEwEB/wQCMAAwHwYDVR0jBBgwFoAUwI+fa5UZVlE1nlSYxneX/SXY9s0wWwYIKwYBBQUHAQEETzBNMEsGCCsGAQUFBzABhj9odHRwOi8vcGtpY29sLmNhbWVyZmlybWFjb2xvbWJpYS5jby9lamJjYS9wdWJsaWN3ZWIvc3RhdHVzL29jc3AwFQYDVR0RBA4wDIgKKwYBBAGBhy4eCzAnBgNVHSUEIDAeBggrBgEFBQcDAgYIKwYBBQUHAwQGCCsGAQUFBwMBMIIB7wYDVR0fAQH/BIIB4zCCAd8wggHboIIBCaCCAQWGggEBaHR0cDovL3BraWNvbC5jYW1lcmZpcm1hY29sb21iaWEuY28vZWpiY2EvcHVibGljd2ViL3dlYmRpc3QvY2VydGRpc3Q/Y21kPWNybCZpc3N1ZXI9Q04lM0RTVUJDQStDQU1FUkZJUk1BK0NPTE9NQklBK1NBUyUyQ1NOJTNEOTAxMzEyMTEyLTQlMkNPVSUzRENlcnRpZmljYWRvcytQYXJhK0Zpcm1hK0VsZWN0cm9uaWNhK0NhbWVyZmlybWErQ29sb21iaWElMkNPJTNEQ0FNRVJGSVJNQStDT0xPTUJJQStTQVMlMkNMJTNEQk9HT1RBK0QuQy4lMkNDJTNEQ0+igcukgcgwgcUxJjAkBgNVBAMMHVNVQkNBIENBTUVSRklSTUEgQ09MT01CSUEgU0FTMQswCQYDVQQGEwJDTzEUMBIGA1UEBwwLQk9HT1RBIEQuQy4xIDAeBgNVBAoMF0NBTUVSRklSTUEgQ09MT01CSUEgU0FTMUAwPgYDVQQLDDdDZXJ0aWZpY2Fkb3MgUGFyYSBGaXJtYSBFbGVjdHJvbmljYSBDYW1lcmZpcm1hIENvbG9tYmlhMRQwEgYDVQQFEws5MDEzMTIxMTItNDAdBgNVHQ4EFgQUcenqwJDogtXa5SQtC9BpFtWoKs8wDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4IBAQAqQb2r+TwIQqyAwKO0dfuUMvVV1fXFACkAbdNrD4l7t3Xv68QSvLmx+yMkUBCVhCxCgyk+XOsf9NsGJuRiFBvuR9l8IxHzUjOzMEM20zm8zV1jBVALlx3srXTgIFL3tilOdLP7O2+WFQGC17UICl+TsRNrY2cnYs3iw3nVcBpiPYRGriO/u1vu1MK0QY9MTXtwD13KkQm4topCLABPiNE6ZeS10zgn71e89AhQmbBQ9l20YsAcjknNUQ1gGkPiNMmmS9HncErUlm3FNgB351+3MX85tLSGPfsjqwf2emn0qC1U87IbSPQYaAbcELDUfv05aRcnzY3mTGT6yZ/dWWTB</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties Target=\"#DSV2-0EF1D3A98A7DCFBD2F0D9E819E85A4D79231EF7D\"><xades:SignedProperties Id=\"SIGNED-PROPS-307F1633505BEE869F7B49343EB38A4557551712\"><xades:SignedSignatureProperties><xades:SigningTime>2024-11-18T09:45:48.031-05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>QBpm+p9vef0WobrcJH+Gv3oZep89RGFSTHLMYCHFtH0=</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>7459598522476068210</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>BO30400</cbc:ID><cbc:UUID schemeID=\"1\" schemeName=\"CUFE-SHA384\">d937c51cb76a85191156f8707d7cc2d348b5b0021c0c67ef15fb840b710826b8f8977f4b87272eddc6ba24884a18d965</cbc:UUID><cbc:IssueDate>2024-11-15</cbc:IssueDate><cbc:IssueTime>09:45:17-05:00</cbc:IssueTime><cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode><cbc:Note>OC MARCADORES</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=\"4\" schemeName=\"31\">901637637</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>STRUKTURAS S.A.S</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>15238</cbc:ID><cbc:CityName>DUITAMA</cbc:CityName><cbc:PostalZone>000000</cbc:PostalZone><cbc:CountrySubentity>Boyaca</cbc:CountrySubentity><cbc:CountrySubentityCode>15</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CR 42 4 25</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>STRUKTURAS S.A.S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"4\" schemeName=\"31\">901637637</cbc:CompanyID><cbc:TaxLevelCode listName=\"48\">O-13</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>15238</cbc:ID><cbc:CityName>DUITAMA</cbc:CityName><cbc:CountrySubentity>Boyaca</cbc:CountrySubentity><cbc:CountrySubentityCode>15</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CR 42 4 25</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>STRUKTURAS S.A.S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"4\" schemeName=\"31\">901637637</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>BO</cbc:ID><cbc:Name>0000000-00</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>3115994306</cbc:Telephone><cbc:ElectronicMail>administracion@strukturas.co</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:ID>1</cbc:ID><cbc:PaymentMeansCode>45</cbc:PaymentMeansCode><cbc:PaymentDueDate>2024-11-16</cbc:PaymentDueDate><cbc:PaymentID>1</cbc:PaymentID></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">18263.94</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">96126.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">18263.94</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:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">96126.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID=\"COP\">96126.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID=\"COP\">114389.94</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID=\"COP\">114389.94</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode=\"LM\">2</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">96126.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">18263.94</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">96126.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">18263.94</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>Marcador para PVC  Accesorios  Nogal  Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">223900001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">48063.00</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">2</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice>",
  "id": "0",
  "cufe": "d937c51cb76a85191156f8707d7cc2d348b5b0021c0c67ef15fb840b710826b8f8977f4b87272eddc6ba24884a18d965",
  "error": "N° Regla: FAD09e, Rechazo: Valida que fecha de generación de la factura sea igual a la fecha de firma",
  "json": "{\r\n  \"documento\": {\r\n    \"detalle\": [\r\n      {\r\n        \"adicional\": \"\",\r\n        \"baseaiu\": null,\r\n        \"cantidad\": 2.00,\r\n        \"idproducto\": \"223900001\",\r\n        \"idunidad\": \"LM\",\r\n        \"iva\": 18263.94,\r\n        \"ivausd\": 0.0,\r\n        \"nombreproducto\": \"Marcador para PVC  Accesorios  Nogal  Pres 1 Und\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 1,\r\n        \"precio\": 48063.00,\r\n        \"preciousd\": 0.0,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 96126.00,\r\n        \"subtotalusd\": 0.0,\r\n        \"esexcluido\": \"N\",\r\n        \"idmandante\": 0,\r\n        \"idmand_td\": 0,\r\n        \"idmand_dv\": 0\r\n      }\r\n    ],\r\n    \"encabezado\": {\r\n      \"editar\": true,\r\n      \"esaiu\": null,\r\n      \"esexportacion\": null,\r\n      \"asincronico\": true,\r\n      \"baseimpuesto\": 96126.00,\r\n      \"codmoneda\": \"COP\",\r\n      \"comentarios\": \"OC MARCADORES\",\r\n      \"emisor\": 900306527,\r\n      \"factortrm\": 1.00,\r\n      \"fecha\": \"2024-11-15\",\r\n      \"fvence\": \"2024-11-16\",\r\n      \"idsuc\": 1,\r\n      \"idvendedor\": 0,\r\n      \"iva\": 18263.94,\r\n      \"mediopago\": \"45\",\r\n      \"metodopago\": 1,\r\n      \"nit\": 901637637,\r\n      \"numero\": 30400,\r\n      \"ordencompra\": \"\",\r\n      \"despacho\": null,\r\n      \"prefijo\": \"BO\",\r\n      \"subtotal\": 96126.00,\r\n      \"sucursal\": 1,\r\n      \"terminospago\": \"1\",\r\n      \"total\": 114389.94,\r\n      \"otrosconceptos\": 0.00,\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\": 96126.00,\r\n        \"porciva\": 19.00,\r\n        \"valor\": 18263.94\r\n      }\r\n    ],\r\n    \"sucursal\": {\r\n      \"ciudad\": \"DUITAMA\",\r\n      \"codcliente\": \"\",\r\n      \"codpostal\": \"15238\",\r\n      \"contacto1\": \"SILVIA CRISTINA RAMOS CABRERA\",\r\n      \"ctoemail1\": \"administracion@strukturas.co\",\r\n      \"departamento\": \"Boyaca\",\r\n      \"direccion1\": \"CR 42 4 25\",\r\n      \"dpto\": \"15\",\r\n      \"email\": \"administracion@strukturas.co\",\r\n      \"emailfe\": \"administracion@strukturas.co\",\r\n      \"idsuc\": 1,\r\n      \"idvendedor\": 0,\r\n      \"movil\": \"\",\r\n      \"mun\": \"15238\",\r\n      \"paisreceptor\": \"CO\",\r\n      \"razonsocial\": \"STRUKTURAS S.A.S\",\r\n      \"telefono1\": \"3115994306\",\r\n      \"telefono2\": \"\"\r\n    },\r\n    \"tercero\": {\r\n      \"apl2\": \"\",\r\n      \"apli1\": \"\",\r\n      \"comentarios\": \"\",\r\n      \"dv\": \"4\",\r\n      \"identificacion\": 901637637,\r\n      \"idtipoempresa\": 1,\r\n      \"nit\": 901637637,\r\n      \"nom1\": \"STRUKTURAS S.A.S\",\r\n      \"nom2\": \"\",\r\n      \"obligacionfiscal\": \"O-13\",\r\n      \"razonsocial\": \"STRUKTURAS 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: BO30400\\r\\nFecFac: 2024-11-15\\r\\nHorFac: 09:45:17-05:00\\r\\nNitFac: 900306527\\r\\nDocAdq: 901637637\\r\\nValFac: 96126.00\\r\\nValIva: 18263.94\\r\\nValOtroIm: 0.00\\r\\nValTolFac: 114389.94\\r\\nCUFE: d937c51cb76a85191156f8707d7cc2d348b5b0021c0c67ef15fb840b710826b8f8977f4b87272eddc6ba24884a18d965\\r\\nhttps://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=d937c51cb76a85191156f8707d7cc2d348b5b0021c0c67ef15fb840b710826b8f8977f4b87272eddc6ba24884a18d965\",\"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)\\\">177143aec4439e0fc507dee3cf1aeb52717742adc99ca954a7095005359d9299fc8f5c04802fb58ca900a517c0467634</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=d937c51cb76a85191156f8707d7cc2d348b5b0021c0c67ef15fb840b710826b8f8977f4b87272eddc6ba24884a18d965</sts:QRCode></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><ds:Signature xmlns:ds=\\\"http://www.w3.org/2000/09/xmldsig#\\\" Id=\\\"DSV2-0EF1D3A98A7DCFBD2F0D9E819E85A4D79231EF7D\\\"><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-DDBC093A3C4FFDBF09D388C12EF01F6D95ABCDBF\\\" 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>PbCzqfFYOsC4aodlIGBOjjsFwXExVA+ZEBFHh5y54F4=</ds:DigestValue></ds:Reference><ds:Reference URI=\\\"#KEY-INFO-80170FCD8BF9877BBEF72F80D79D54F9A0E6726B\\\"><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>scqfOt2LPi3Nv/P6gtn1oirXVs9YD62d0T19mhdEwoI=</ds:DigestValue></ds:Reference><ds:Reference Type=\\\"http://uri.etsi.org/01903#SignedProperties\\\" URI=\\\"#SIGNED-PROPS-307F1633505BEE869F7B49343EB38A4557551712\\\"><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>pRrg89h89YB65EegpkDGNW97VrYTw6r+rnjry4fgzhI=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id=\\\"SIG-VALUE-19636000FBE9F5535E4D93D277923420AE7F8B75\\\">4Qe+jdNVhggtFmr3DoHBRnKeJ7KkAE9KwZ4AjGiAo0gcShFJn8yhkbzAbhqjdZ2WzbX9SPzdtuqXsZFO74qA4iEKmkk8iOrb+frmsEtyTVQnNsUQbFike4Tc5/y3fvtsWw1sV0uDZcS+bwevhu/bMt3Pxpg61/TC9PAL9s9+trcuUJntWopoNcjqofuVyRzvcsgAsCX9hVInG+plhCO9zyGXDZbGMFZOSx6tghRl2jxGf06nQMhiR4WYGeEx3LeZd04DRWxeuKoja7XaCXN9wQxKTBrGQHwPD8T6ZqrJCumgZCROf6dxD0+hCpLiePpKJ3BFFA0wd311BjzS1rICYg==</ds:SignatureValue><ds:KeyInfo Id=\\\"KEY-INFO-80170FCD8BF9877BBEF72F80D79D54F9A0E6726B\\\"><ds:X509Data><ds:X509Certificate>MIIG8jCCBdqgAwIBAgIIZ4XRVWM2/XIwDQYJKoZIhvcNAQELBQAwgcUxJjAkBgNVBAMMHVNVQkNBIENBTUVSRklSTUEgQ09MT01CSUEgU0FTMRQwEgYDVQQFEws5MDEzMTIxMTItNDFAMD4GA1UECww3Q2VydGlmaWNhZG9zIFBhcmEgRmlybWEgRWxlY3Ryb25pY2EgQ2FtZXJmaXJtYSBDb2xvbWJpYTEgMB4GA1UECgwXQ0FNRVJGSVJNQSBDT0xPTUJJQSBTQVMxFDASBgNVBAcMC0JPR09UQSBELkMuMQswCQYDVQQGEwJDTzAeFw0yNDExMTIxMzEyNDRaFw0yNTExMTIxMzEyNDNaMIG1MR8wHQYDVQQJDBZLTSAxMCBWSUEgQUwgTUFHREFMRU5BMRAwDgYDVQQUEwc4OTMzNDAwMRUwEwYDVQQDDAxSRUhBVSBTLkEuUy4xEzARBgNVBAUTCjkwMDMwNjUyNzkxHDAaBgNVBAsME0ZhY3R1cmEgZWxlY3Ryb25pY2ExFTATBgNVBAoMDFJFSEFVIFMuQS5TLjESMBAGA1UECAwJTWFuaXphbGVzMQswCQYDVQQGEwJDTzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAO+1PFKLWQh0zAAxgS8s6l97dB1vcVX4bYNng3yZO6TxslnL03KLmhE2kOhHZuz6QxQ+sWguZPqlmwvR7gbEx+qd4NeJjdJPPLqlP3CqXY7AMdbuxPh52E8unxfQQNZQTG4CL6aM5rILyOOPhLIyWNBTdTVxs2+6YxTeE4DFginZGNFXJIdCZ2ikcZXloLhPuQgEtFaJ5EkQCJFkpKjtTFLpfafvdOVN4z9MyzkEKgUoN+KQ+ZkFJwYNUiYwFUgkvmseTRCt0t76cWJC4Y6Q4pbmejseMBr3eoVfnHwh5fkZM+FpsJBCru0S6uI2Jw9ZWnz44e3yNtbVDUZ4KqxPKt0CAwEAAaOCAvIwggLuMAwGA1UdEwEB/wQCMAAwHwYDVR0jBBgwFoAUwI+fa5UZVlE1nlSYxneX/SXY9s0wWwYIKwYBBQUHAQEETzBNMEsGCCsGAQUFBzABhj9odHRwOi8vcGtpY29sLmNhbWVyZmlybWFjb2xvbWJpYS5jby9lamJjYS9wdWJsaWN3ZWIvc3RhdHVzL29jc3AwFQYDVR0RBA4wDIgKKwYBBAGBhy4eCzAnBgNVHSUEIDAeBggrBgEFBQcDAgYIKwYBBQUHAwQGCCsGAQUFBwMBMIIB7wYDVR0fAQH/BIIB4zCCAd8wggHboIIBCaCCAQWGggEBaHR0cDovL3BraWNvbC5jYW1lcmZpcm1hY29sb21iaWEuY28vZWpiY2EvcHVibGljd2ViL3dlYmRpc3QvY2VydGRpc3Q/Y21kPWNybCZpc3N1ZXI9Q04lM0RTVUJDQStDQU1FUkZJUk1BK0NPTE9NQklBK1NBUyUyQ1NOJTNEOTAxMzEyMTEyLTQlMkNPVSUzRENlcnRpZmljYWRvcytQYXJhK0Zpcm1hK0VsZWN0cm9uaWNhK0NhbWVyZmlybWErQ29sb21iaWElMkNPJTNEQ0FNRVJGSVJNQStDT0xPTUJJQStTQVMlMkNMJTNEQk9HT1RBK0QuQy4lMkNDJTNEQ0+igcukgcgwgcUxJjAkBgNVBAMMHVNVQkNBIENBTUVSRklSTUEgQ09MT01CSUEgU0FTMQswCQYDVQQGEwJDTzEUMBIGA1UEBwwLQk9HT1RBIEQuQy4xIDAeBgNVBAoMF0NBTUVSRklSTUEgQ09MT01CSUEgU0FTMUAwPgYDVQQLDDdDZXJ0aWZpY2Fkb3MgUGFyYSBGaXJtYSBFbGVjdHJvbmljYSBDYW1lcmZpcm1hIENvbG9tYmlhMRQwEgYDVQQFEws5MDEzMTIxMTItNDAdBgNVHQ4EFgQUcenqwJDogtXa5SQtC9BpFtWoKs8wDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4IBAQAqQb2r+TwIQqyAwKO0dfuUMvVV1fXFACkAbdNrD4l7t3Xv68QSvLmx+yMkUBCVhCxCgyk+XOsf9NsGJuRiFBvuR9l8IxHzUjOzMEM20zm8zV1jBVALlx3srXTgIFL3tilOdLP7O2+WFQGC17UICl+TsRNrY2cnYs3iw3nVcBpiPYRGriO/u1vu1MK0QY9MTXtwD13KkQm4topCLABPiNE6ZeS10zgn71e89AhQmbBQ9l20YsAcjknNUQ1gGkPiNMmmS9HncErUlm3FNgB351+3MX85tLSGPfsjqwf2emn0qC1U87IbSPQYaAbcELDUfv05aRcnzY3mTGT6yZ/dWWTB</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties Target=\\\"#DSV2-0EF1D3A98A7DCFBD2F0D9E819E85A4D79231EF7D\\\"><xades:SignedProperties Id=\\\"SIGNED-PROPS-307F1633505BEE869F7B49343EB38A4557551712\\\"><xades:SignedSignatureProperties><xades:SigningTime>2024-11-18T09:45:48.031-05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>QBpm+p9vef0WobrcJH+Gv3oZep89RGFSTHLMYCHFtH0=</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>7459598522476068210</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>BO30400</cbc:ID><cbc:UUID schemeID=\\\"1\\\" schemeName=\\\"CUFE-SHA384\\\">d937c51cb76a85191156f8707d7cc2d348b5b0021c0c67ef15fb840b710826b8f8977f4b87272eddc6ba24884a18d965</cbc:UUID><cbc:IssueDate>2024-11-15</cbc:IssueDate><cbc:IssueTime>09:45:17-05:00</cbc:IssueTime><cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode><cbc:Note>OC MARCADORES</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=\\\"4\\\" schemeName=\\\"31\\\">901637637</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>STRUKTURAS S.A.S</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>15238</cbc:ID><cbc:CityName>DUITAMA</cbc:CityName><cbc:PostalZone>000000</cbc:PostalZone><cbc:CountrySubentity>Boyaca</cbc:CountrySubentity><cbc:CountrySubentityCode>15</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CR 42 4 25</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>STRUKTURAS S.A.S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"4\\\" schemeName=\\\"31\\\">901637637</cbc:CompanyID><cbc:TaxLevelCode listName=\\\"48\\\">O-13</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>15238</cbc:ID><cbc:CityName>DUITAMA</cbc:CityName><cbc:CountrySubentity>Boyaca</cbc:CountrySubentity><cbc:CountrySubentityCode>15</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CR 42 4 25</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>STRUKTURAS S.A.S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"4\\\" schemeName=\\\"31\\\">901637637</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>BO</cbc:ID><cbc:Name>0000000-00</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>3115994306</cbc:Telephone><cbc:ElectronicMail>administracion@strukturas.co</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:ID>1</cbc:ID><cbc:PaymentMeansCode>45</cbc:PaymentMeansCode><cbc:PaymentDueDate>2024-11-16</cbc:PaymentDueDate><cbc:PaymentID>1</cbc:PaymentID></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">18263.94</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">96126.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">18263.94</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:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\\\"COP\\\">96126.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID=\\\"COP\\\">96126.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID=\\\"COP\\\">114389.94</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID=\\\"COP\\\">114389.94</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode=\\\"LM\\\">2</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">96126.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">18263.94</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">96126.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">18263.94</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>Marcador para PVC  Accesorios  Nogal  Pres 1 Und</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">223900001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">48063.00</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">2</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice>\",\"id\":\"0\",\"cufe\":\"d937c51cb76a85191156f8707d7cc2d348b5b0021c0c67ef15fb840b710826b8f8977f4b87272eddc6ba24884a18d965\",\"error\":\"N° Regla: FAD09e, Rechazo: Valida que fecha de generación de la factura sea igual a la fecha de firma\",\"json\":null,\"result\":\" \",\"jsonrRespuesta\":null,\"adjunto\":null,\"fecha_mod\":null,\"respuestaDian\":\"N° Regla: FAD09e, Rechazo: Valida que fecha de generación de la factura sea igual a la fecha de firma\",\"asincronico\":false,\"valido\":false,\"serie\":null,\"numero\":null}",
  "adjunto": null,
  "fecha_mod": null,
  "respuestaDian": "N° Regla: FAD09e, Rechazo: Valida que fecha de generación de la factura sea igual a la fecha de firma",
  "asincronico": false,
  "valido": false,
  "serie": "BO",
  "numero": "30400"
}