{
  "nro_trans": null,
  "nro_refe": "13158",
  "qrdata": "NumFac: NCB1741\nFecFac: 20220919104430-0500\nNitFac: 900306527\nDocAdq: 890200050\nValFac: 3960747.00\nValIva: 752541.93\nValOtroIm: 0.00\nValFacIm: 4713288.93\nCUFE: be3c84ac283286a6458f9f48ee678bd8fa1d503261ca109a73ac5916e8c16bc75710cc6e67670dd2d8a99806a1e9ed61\nQRCode: https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=be3c84ac283286a6458f9f48ee678bd8fa1d503261ca109a73ac5916e8c16bc75710cc6e67670dd2d8a99806a1e9ed61",
  "xml": "<?xml version=\"1.0\" encoding=\"UTF-8\"?><CreditNote xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:CreditNote-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:CreditNote-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-CreditNote-2.1.xsd\"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><sts:DianExtensions><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 (Direccide Impuestos y Aduanas Nacionales)\" schemeID=\"6\" schemeName=\"31\">900875062</sts:ProviderID><sts:SoftwareID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direccide Impuestos y Aduanas Nacionales)\" schemeName=\"31\">f8ac8eec-8dda-4cef-a18e-0943bd50161b</sts:SoftwareID></sts:SoftwareProvider><sts:SoftwareSecurityCode schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direccide Impuestos y Aduanas Nacionales)\">96f6259eb480a7fe520617847d72405e5b81d477ef713980bab0ab6b91779044bc4145c088874ee217074b66b43410ed</sts:SoftwareSecurityCode><sts:AuthorizationProvider><sts:AuthorizationProviderID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direccide Impuestos y Aduanas Nacionales)\" schemeID=\"4\" schemeName=\"31\">800197268</sts:AuthorizationProviderID></sts:AuthorizationProvider><sts:QRCode>https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=be3c84ac283286a6458f9f48ee678bd8fa1d503261ca109a73ac5916e8c16bc75710cc6e67670dd2d8a99806a1e9ed61</sts:QRCode></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id=\"xmldsig-6c22c71d-ad3d-4039-b209-af028c95701f\" xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\">\n<ds:SignedInfo>\n<ds:CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\"/>\n<ds:SignatureMethod Algorithm=\"http://www.w3.org/2001/04/xmldsig-more#rsa-sha256\"/>\n<ds:Reference Id=\"xmldsig-6c22c71d-ad3d-4039-b209-af028c95701f-ref0\" URI=\"\">\n<ds:Transforms>\n<ds:Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\"/>\n</ds:Transforms>\n<ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/>\n<ds:DigestValue>lmnZh20u7GEDbV/X19Sy3He1eWq4Q8Xbunoxw7J96YU=</ds:DigestValue>\n</ds:Reference>\n<ds:Reference Type=\"http://uri.etsi.org/01903#SignedProperties\" URI=\"#xmldsig-6c22c71d-ad3d-4039-b209-af028c95701f-signedprops\">\n<ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/>\n<ds:DigestValue>lJpZwMspq1Q1x7s8juSkl9ERCmpwQma7tMVKdVQycoc=</ds:DigestValue>\n</ds:Reference>\n</ds:SignedInfo>\n<ds:SignatureValue Id=\"xmldsig-6c22c71d-ad3d-4039-b209-af028c95701f-sigvalue\">\nSu+MLXrJFrbZGRdIoZIyWwMiIcQxjKP/N/xqowDQ//qiwvHQtLUwOlBcGd027/z/qeliPSVO3wcK\n8FDyUjBb8kmsmyRscY1iglqpKN1/P/c89WXHjHznR5XAvvQoehNHhb2EeXDzEj4HdsmYkVsEDV8O\noFQHbfwzLdmmBdaUquOEIo8U90JFGV8yEbVqr8z1YAg0Xx5QJjv5h1OPOt6VCHnvHvtcW6laTxeZ\noUgiOMYnot7m6XqbiiF5VO8ikSTSHbG2UfzGZJliriBqAoAch48qgFYJooTzun0oa5Ks2/5j7H3F\nBeBSUcFnCPRCF2AgvO90IkjSOC6uREtR4vNF7Q==\n</ds:SignatureValue>\n<ds:KeyInfo>\n<ds:X509Data>\n<ds:X509Certificate>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\n2+KN7n7jygYUzw==\n</ds:X509Certificate>\n</ds:X509Data>\n</ds:KeyInfo>\n<ds:Object><xades:QualifyingProperties Target=\"#xmldsig-6c22c71d-ad3d-4039-b209-af028c95701f\" xmlns:xades=\"http://uri.etsi.org/01903/v1.3.2#\" xmlns:xades141=\"http://uri.etsi.org/01903/v1.4.1#\"><xades:SignedProperties Id=\"xmldsig-6c22c71d-ad3d-4039-b209-af028c95701f-signedprops\"><xades:SignedSignatureProperties><xades:SigningTime>2022-09-22T10:45:01.171-05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>EQC1Pm8mMlLvlmXHnuSx5Q5LU+woIiRRqNE4o/TEX8A=</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,2.5.4.5=#130b3930313331323131322d34,CN=SUBCA CAMERFIRMA COLOMBIA SAS</ds:X509IssuerName><ds:X509SerialNumber>9169515699214728385</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/,2.5.4.5=#130f4e49542d3930313331323131322d34,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/,2.5.4.5=#130f4e49542d3930313331323131322d34,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>\n</ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID><cbc:CustomizationID>22</cbc:CustomizationID><cbc:ProfileID>DIAN 2.1: Nota Crde Factura Electrde Venta</cbc:ProfileID><cbc:ProfileExecutionID>1</cbc:ProfileExecutionID><cbc:ID>NCB1741</cbc:ID><cbc:UUID schemeID=\"1\" schemeName=\"CUDE-SHA384\">be3c84ac283286a6458f9f48ee678bd8fa1d503261ca109a73ac5916e8c16bc75710cc6e67670dd2d8a99806a1e9ed61</cbc:UUID><cbc:IssueDate>2022-09-19</cbc:IssueDate><cbc:IssueTime>10:44:30-05:00</cbc:IssueTime><cbc:CreditNoteTypeCode>91</cbc:CreditNoteTypeCode><cbc:Note>Nota credito por devolucion de material.Correspondiente a reclamacion No. 001 - Sede Barranquilla</cbc:Note><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:LineCountNumeric>1</cbc:LineCountNumeric><cac:OrderReference><cbc:ID/></cac:OrderReference><cac:AccountingSupplierParty><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID><cac:Party><cbc:IndustryClassificationCode>2229</cbc:IndustryClassificationCode><cac:PartyName><cbc:Name>REHAU S.A.S.</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>17001</cbc:ID><cbc:CityName>MANIZALES</cbc:CityName><cbc:CountrySubentity>CALDAS</cbc:CountrySubentity><cbc:CountrySubentityCode>17</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>KM 10 VIA AL MAGDALENA</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 (Direccide Impuestos y Aduanas Nacionales)\" schemeID=\"9\" schemeName=\"31\">900306527</cbc:CompanyID><cbc:TaxLevelCode listName=\"48\">R-99-PN</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>11001</cbc:ID><cbc:CityName>MANIZALES</cbc:CityName><cbc:CountrySubentity>CALDAS</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>KM 10 VIA AL MAGDALENA</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 (Direccide Impuestos y Aduanas Nacionales)\" schemeID=\"9\" schemeName=\"31\">900306527</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>NCB</cbc:ID><cbc:Name>1741</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:ElectronicMail>jimmy.valencia@rehau.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID><cac:Party><cac:PartyName><cbc:Name>ARDISA S.A.</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>11001</cbc:ID><cbc:CityName>BUCARAMANGA</cbc:CityName><cbc:CountrySubentity>Santander</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>Cra. 15 No. 29 ???????? 55</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name>Colombia</cbc:Name></cac:Country></cac:Address></cac:PhysicalLocation><cac:PartyTaxScheme><cbc:RegistrationName>ARDISA S.A.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direccide Impuestos y Aduanas Nacionales)\" schemeID=\"6\" schemeName=\"31\">890200050</cbc:CompanyID><cbc:TaxLevelCode listName=\"05\">O-13</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>11001</cbc:ID><cbc:CityName>BUCARAMANGA</cbc:CityName><cbc:CountrySubentity>Santander</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>Cra. 15 No. 29 ???????? 55</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>ARDISA S.A.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direccide Impuestos y Aduanas Nacionales)\" schemeID=\"6\" schemeName=\"31\">890200050</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>NCB</cbc:ID><cbc:Name>1741</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:ElectronicMail>recepcion-facturas@ardisa.com.co</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:ID>2</cbc:ID><cbc:PaymentMeansCode>1</cbc:PaymentMeansCode><cbc:PaymentDueDate>2022-10-19</cbc:PaymentDueDate><cbc:PaymentID>1</cbc:PaymentID></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">752541.93</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">3960747.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">752541.93</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\">3960747.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID=\"COP\">3960747.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID=\"COP\">4713288.93</cbc:TaxInclusiveAmount><cbc:AllowanceTotalAmount currencyID=\"COP\">0.00</cbc:AllowanceTotalAmount><cbc:ChargeTotalAmount currencyID=\"COP\">0</cbc:ChargeTotalAmount><cbc:PrepaidAmount currencyID=\"COP\">0.00</cbc:PrepaidAmount><cbc:PayableRoundingAmount currencyID=\"COP\">0.00</cbc:PayableRoundingAmount><cbc:PayableAmount currencyID=\"COP\">4713288.93</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:CreditNoteLine><cbc:ID>1</cbc:ID><cbc:CreditedQuantity unitCode=\"94\">9.00</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">3960747.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">752541.93</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">3960747.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">752541.93</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>Rauvisio Radiant (G) 6010 Blanco (MDF-RH) 122 x 280 x 18</cbc:Description><cac:SellersItemIdentification><cbc:ID>340849001</cbc:ID></cac:SellersItemIdentification><cac:StandardItemIdentification><cbc:ID schemeAgencyName=\"195\">340849001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">3960747.00</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">9.00</cbc:BaseQuantity></cac:Price></cac:CreditNoteLine></CreditNote>",
  "id": " ",
  "cufe": "be3c84ac283286a6458f9f48ee678bd8fa1d503261ca109a73ac5916e8c16bc75710cc6e67670dd2d8a99806a1e9ed61",
  "error": "",
  "json": "{\r\n  \"documento\": {\r\n    \"detalle\": [\r\n      {\r\n        \"adicional\": \"\",\r\n        \"cantidad\": 9.00,\r\n        \"idproducto\": \"340849001\",\r\n        \"idunidad\": \"94\",\r\n        \"iva\": 752541.93,\r\n        \"ivausd\": 0.0,\r\n        \"nombreproducto\": \"Rauvisio Radiant (G) 6010 Blanco (MDF-RH) 122 x 280 x 18\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 1,\r\n        \"precio\": 440083.00,\r\n        \"preciousd\": 0.0,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 3960747.00,\r\n        \"subtotalusd\": 0.0,\r\n        \"esexcluido\": \"N\"\r\n      }\r\n    ],\r\n    \"encabezado\": {\r\n      \"asincronico\": true,\r\n      \"baseimpuesto\": 3960747.0,\r\n      \"codmoneda\": \"COP\",\r\n      \"comentarios\": \"Nota credito por devolucion de material.Correspondiente a reclamacion No. 001 - Sede Barranquilla\",\r\n      \"emisor\": 900306527,\r\n      \"factortrm\": 1.00,\r\n      \"fecha\": \"2022-09-19\",\r\n      \"fvence\": \"2022-10-19\",\r\n      \"idsuc\": 1,\r\n      \"idvendedor\": 0,\r\n      \"iva\": 752541.93,\r\n      \"mediopago\": \"1\",\r\n      \"metodopago\": 2,\r\n      \"nit\": 890200050,\r\n      \"numero\": 1741,\r\n      \"ordencompra\": \"\",\r\n      \"prefijo\": \"NCB\",\r\n      \"ref_cufe\": \"SINCUFE\",\r\n      \"ref_doc\": \"NCB\",\r\n      \"ref_fecha\": \"2022-09-19\",\r\n      \"ref_num\": 1741,\r\n      \"subtotal\": 3960747.00,\r\n      \"sucursal\": 1,\r\n      \"terminospago\": \"30\",\r\n      \"tlmotivodv\": 2,\r\n      \"total\": 4713288.93,\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    },\r\n    \"concepto\": [],\r\n    \"impuesto\": [\r\n      {\r\n        \"base_calculo\": 3960747.00,\r\n        \"porciva\": 19.00,\r\n        \"valor\": 752541.93\r\n      }\r\n    ],\r\n    \"sucursal\": {\r\n      \"ciudad\": \"BUCARAMANGA\",\r\n      \"codcliente\": \"\",\r\n      \"codpostal\": \"68001\",\r\n      \"contacto1\": \"Lisseth Layton\",\r\n      \"ctoemail1\": \"recepcion-facturas@ardisa.com.co\",\r\n      \"departamento\": \"Santander\",\r\n      \"direccion1\": \"Cra. 15 No. 29 – 55\",\r\n      \"dpto\": \"68\",\r\n      \"email\": \"recepcion-facturas@ardisa.com.co\",\r\n      \"emailfe\": \"recepcion-facturas@ardisa.com.co\",\r\n      \"idsuc\": 1,\r\n      \"idvendedor\": 0,\r\n      \"movil\": \"\",\r\n      \"mun\": \"68001\",\r\n      \"paisreceptor\": \"CO\",\r\n      \"razonsocial\": \"ARDISA S.A.\",\r\n      \"telefono1\": \"6301813\",\r\n      \"telefono2\": \"\"\r\n    },\r\n    \"tercero\": {\r\n      \"apl2\": \"\",\r\n      \"apli1\": \"\",\r\n      \"comentarios\": \"\",\r\n      \"dv\": \"6\",\r\n      \"identificacion\": 890200050,\r\n      \"idtipoempresa\": 1,\r\n      \"nit\": 890200050,\r\n      \"nom1\": \"ARDISA S.A.\",\r\n      \"nom2\": \"\",\r\n      \"obligacionfiscal\": \"O-13\",\r\n      \"razonsocial\": \"ARDISA S.A.\",\r\n      \"regimentributacion\": \"05\",\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: NCB1741\\nFecFac: 20220919104430-0500\\nNitFac: 900306527\\nDocAdq: 890200050\\nValFac: 3960747.00\\nValIva: 752541.93\\nValOtroIm: 0.00\\nValFacIm: 4713288.93\\nCUFE: be3c84ac283286a6458f9f48ee678bd8fa1d503261ca109a73ac5916e8c16bc75710cc6e67670dd2d8a99806a1e9ed61\\nQRCode: https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=be3c84ac283286a6458f9f48ee678bd8fa1d503261ca109a73ac5916e8c16bc75710cc6e67670dd2d8a99806a1e9ed61\",\"xml\":\"<?xml version=\\\"1.0\\\" encoding=\\\"UTF-8\\\"?><CreditNote xmlns=\\\"urn:oasis:names:specification:ubl:schema:xsd:CreditNote-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:CreditNote-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-CreditNote-2.1.xsd\\\"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><sts:DianExtensions><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 (Direccide Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"6\\\" schemeName=\\\"31\\\">900875062</sts:ProviderID><sts:SoftwareID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direccide Impuestos y Aduanas Nacionales)\\\" schemeName=\\\"31\\\">f8ac8eec-8dda-4cef-a18e-0943bd50161b</sts:SoftwareID></sts:SoftwareProvider><sts:SoftwareSecurityCode schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direccide Impuestos y Aduanas Nacionales)\\\">96f6259eb480a7fe520617847d72405e5b81d477ef713980bab0ab6b91779044bc4145c088874ee217074b66b43410ed</sts:SoftwareSecurityCode><sts:AuthorizationProvider><sts:AuthorizationProviderID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direccide Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"4\\\" schemeName=\\\"31\\\">800197268</sts:AuthorizationProviderID></sts:AuthorizationProvider><sts:QRCode>https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=be3c84ac283286a6458f9f48ee678bd8fa1d503261ca109a73ac5916e8c16bc75710cc6e67670dd2d8a99806a1e9ed61</sts:QRCode></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id=\\\"xmldsig-6c22c71d-ad3d-4039-b209-af028c95701f\\\" xmlns:ds=\\\"http://www.w3.org/2000/09/xmldsig#\\\">\\n<ds:SignedInfo>\\n<ds:CanonicalizationMethod Algorithm=\\\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\\\"/>\\n<ds:SignatureMethod Algorithm=\\\"http://www.w3.org/2001/04/xmldsig-more#rsa-sha256\\\"/>\\n<ds:Reference Id=\\\"xmldsig-6c22c71d-ad3d-4039-b209-af028c95701f-ref0\\\" URI=\\\"\\\">\\n<ds:Transforms>\\n<ds:Transform Algorithm=\\\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\\\"/>\\n</ds:Transforms>\\n<ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/>\\n<ds:DigestValue>lmnZh20u7GEDbV/X19Sy3He1eWq4Q8Xbunoxw7J96YU=</ds:DigestValue>\\n</ds:Reference>\\n<ds:Reference Type=\\\"http://uri.etsi.org/01903#SignedProperties\\\" URI=\\\"#xmldsig-6c22c71d-ad3d-4039-b209-af028c95701f-signedprops\\\">\\n<ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/>\\n<ds:DigestValue>lJpZwMspq1Q1x7s8juSkl9ERCmpwQma7tMVKdVQycoc=</ds:DigestValue>\\n</ds:Reference>\\n</ds:SignedInfo>\\n<ds:SignatureValue Id=\\\"xmldsig-6c22c71d-ad3d-4039-b209-af028c95701f-sigvalue\\\">\\nSu+MLXrJFrbZGRdIoZIyWwMiIcQxjKP/N/xqowDQ//qiwvHQtLUwOlBcGd027/z/qeliPSVO3wcK\\n8FDyUjBb8kmsmyRscY1iglqpKN1/P/c89WXHjHznR5XAvvQoehNHhb2EeXDzEj4HdsmYkVsEDV8O\\noFQHbfwzLdmmBdaUquOEIo8U90JFGV8yEbVqr8z1YAg0Xx5QJjv5h1OPOt6VCHnvHvtcW6laTxeZ\\noUgiOMYnot7m6XqbiiF5VO8ikSTSHbG2UfzGZJliriBqAoAch48qgFYJooTzun0oa5Ks2/5j7H3F\\nBeBSUcFnCPRCF2AgvO90IkjSOC6uREtR4vNF7Q==\\n</ds:SignatureValue>\\n<ds:KeyInfo>\\n<ds:X509Data>\\n<ds:X509Certificate>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\\n2+KN7n7jygYUzw==\\n</ds:X509Certificate>\\n</ds:X509Data>\\n</ds:KeyInfo>\\n<ds:Object><xades:QualifyingProperties Target=\\\"#xmldsig-6c22c71d-ad3d-4039-b209-af028c95701f\\\" xmlns:xades=\\\"http://uri.etsi.org/01903/v1.3.2#\\\" xmlns:xades141=\\\"http://uri.etsi.org/01903/v1.4.1#\\\"><xades:SignedProperties Id=\\\"xmldsig-6c22c71d-ad3d-4039-b209-af028c95701f-signedprops\\\"><xades:SignedSignatureProperties><xades:SigningTime>2022-09-22T10:45:01.171-05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>EQC1Pm8mMlLvlmXHnuSx5Q5LU+woIiRRqNE4o/TEX8A=</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,2.5.4.5=#130b3930313331323131322d34,CN=SUBCA CAMERFIRMA COLOMBIA SAS</ds:X509IssuerName><ds:X509SerialNumber>9169515699214728385</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/,2.5.4.5=#130f4e49542d3930313331323131322d34,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/,2.5.4.5=#130f4e49542d3930313331323131322d34,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>\\n</ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID><cbc:CustomizationID>22</cbc:CustomizationID><cbc:ProfileID>DIAN 2.1: Nota Crde Factura Electrde Venta</cbc:ProfileID><cbc:ProfileExecutionID>1</cbc:ProfileExecutionID><cbc:ID>NCB1741</cbc:ID><cbc:UUID schemeID=\\\"1\\\" schemeName=\\\"CUDE-SHA384\\\">be3c84ac283286a6458f9f48ee678bd8fa1d503261ca109a73ac5916e8c16bc75710cc6e67670dd2d8a99806a1e9ed61</cbc:UUID><cbc:IssueDate>2022-09-19</cbc:IssueDate><cbc:IssueTime>10:44:30-05:00</cbc:IssueTime><cbc:CreditNoteTypeCode>91</cbc:CreditNoteTypeCode><cbc:Note>Nota credito por devolucion de material.Correspondiente a reclamacion No. 001 - Sede Barranquilla</cbc:Note><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:LineCountNumeric>1</cbc:LineCountNumeric><cac:OrderReference><cbc:ID/></cac:OrderReference><cac:AccountingSupplierParty><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID><cac:Party><cbc:IndustryClassificationCode>2229</cbc:IndustryClassificationCode><cac:PartyName><cbc:Name>REHAU S.A.S.</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>17001</cbc:ID><cbc:CityName>MANIZALES</cbc:CityName><cbc:CountrySubentity>CALDAS</cbc:CountrySubentity><cbc:CountrySubentityCode>17</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>KM 10 VIA AL MAGDALENA</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 (Direccide Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"9\\\" schemeName=\\\"31\\\">900306527</cbc:CompanyID><cbc:TaxLevelCode listName=\\\"48\\\">R-99-PN</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>11001</cbc:ID><cbc:CityName>MANIZALES</cbc:CityName><cbc:CountrySubentity>CALDAS</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>KM 10 VIA AL MAGDALENA</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 (Direccide Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"9\\\" schemeName=\\\"31\\\">900306527</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>NCB</cbc:ID><cbc:Name>1741</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:ElectronicMail>jimmy.valencia@rehau.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID><cac:Party><cac:PartyName><cbc:Name>ARDISA S.A.</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>11001</cbc:ID><cbc:CityName>BUCARAMANGA</cbc:CityName><cbc:CountrySubentity>Santander</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>Cra. 15 No. 29 ???????? 55</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name>Colombia</cbc:Name></cac:Country></cac:Address></cac:PhysicalLocation><cac:PartyTaxScheme><cbc:RegistrationName>ARDISA S.A.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direccide Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"6\\\" schemeName=\\\"31\\\">890200050</cbc:CompanyID><cbc:TaxLevelCode listName=\\\"05\\\">O-13</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>11001</cbc:ID><cbc:CityName>BUCARAMANGA</cbc:CityName><cbc:CountrySubentity>Santander</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>Cra. 15 No. 29 ???????? 55</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>ARDISA S.A.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direccide Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"6\\\" schemeName=\\\"31\\\">890200050</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>NCB</cbc:ID><cbc:Name>1741</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:ElectronicMail>recepcion-facturas@ardisa.com.co</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:ID>2</cbc:ID><cbc:PaymentMeansCode>1</cbc:PaymentMeansCode><cbc:PaymentDueDate>2022-10-19</cbc:PaymentDueDate><cbc:PaymentID>1</cbc:PaymentID></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">752541.93</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">3960747.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">752541.93</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\\\">3960747.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID=\\\"COP\\\">3960747.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID=\\\"COP\\\">4713288.93</cbc:TaxInclusiveAmount><cbc:AllowanceTotalAmount currencyID=\\\"COP\\\">0.00</cbc:AllowanceTotalAmount><cbc:ChargeTotalAmount currencyID=\\\"COP\\\">0</cbc:ChargeTotalAmount><cbc:PrepaidAmount currencyID=\\\"COP\\\">0.00</cbc:PrepaidAmount><cbc:PayableRoundingAmount currencyID=\\\"COP\\\">0.00</cbc:PayableRoundingAmount><cbc:PayableAmount currencyID=\\\"COP\\\">4713288.93</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:CreditNoteLine><cbc:ID>1</cbc:ID><cbc:CreditedQuantity unitCode=\\\"94\\\">9.00</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">3960747.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">752541.93</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">3960747.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">752541.93</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>Rauvisio Radiant (G) 6010 Blanco (MDF-RH) 122 x 280 x 18</cbc:Description><cac:SellersItemIdentification><cbc:ID>340849001</cbc:ID></cac:SellersItemIdentification><cac:StandardItemIdentification><cbc:ID schemeAgencyName=\\\"195\\\">340849001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">3960747.00</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">9.00</cbc:BaseQuantity></cac:Price></cac:CreditNoteLine></CreditNote>\",\"id\":\" \",\"cufe\":\"be3c84ac283286a6458f9f48ee678bd8fa1d503261ca109a73ac5916e8c16bc75710cc6e67670dd2d8a99806a1e9ed61\",\"error\":\"\",\"json\":null,\"result\":\" \",\"jsonrRespuesta\":null,\"adjunto\":null,\"fecha_mod\":null,\"respuestaDian\":\"N° Error comunicacion DIAN\",\"asincronico\":false,\"valido\":false,\"serie\":null,\"numero\":null}",
  "adjunto": null,
  "fecha_mod": null,
  "respuestaDian": "N° Error comunicacion DIAN",
  "asincronico": false,
  "valido": false,
  "serie": "NCB",
  "numero": "1741"
}