{
  "nro_trans": null,
  "nro_refe": "18209",
  "qrdata": "NumCr: 2023\nFecCr: 2023-01-12\nNitFac: 900306527\nDocAdq: 900155107\nValFac: 37800\nValIva: 190000\nValOtroIm: 0.00\nValTotal: 227800\nCUDE: ac4878bc2d18197d334e4ab3bb74a0f016567bf06e3af7c0bbe59ecc23375a86cee0b5330cb34a5c4a29cd189e68869d\nhttps://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=ac4878bc2d18197d334e4ab3bb74a0f016567bf06e3af7c0bbe59ecc23375a86cee0b5330cb34a5c4a29cd189e68869d",
  "xml": "<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<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=\"urn: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\">\n  <ext:UBLExtensions>\n    <ext:UBLExtension>\n      <ext:ExtensionContent>\n        <sts:DianExtensions>\n          <sts:InvoiceSource>\n            <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>\n          </sts:InvoiceSource>\n          <sts:SoftwareProvider>\n            <sts:ProviderID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"9\" schemeName=\"31\">900306527</sts:ProviderID>\n            <sts:SoftwareID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\">45e99465-fb7c-41cc-ac42-9e9393084f94</sts:SoftwareID>\n          </sts:SoftwareProvider>\n          <sts:SoftwareSecurityCode schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\">e015b615cfbe2f933481a23f7a2c20b82f53a88e1b5fc1e4fb1721362b469fc07ddb2c0f5183b56902a6eddd3e4b0fe8</sts:SoftwareSecurityCode>\n          <sts:AuthorizationProvider>\n            <sts:AuthorizationProviderID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"4\" schemeName=\"31\">800197268</sts:AuthorizationProviderID>\n          </sts:AuthorizationProvider>\n          <sts:QRCode>NumFac: NCB2023\nFecFac: 2023-01-12\nNitFac: 900306527\nDocAdq: 900155107\nValFac: 37800\nValIva: 0.00\nValOtroIm: \nValTotal: 227800\nCUFE: ac4878bc2d18197d334e4ab3bb74a0f016567bf06e3af7c0bbe59ecc23375a86cee0b5330cb34a5c4a29cd189e68869d\nhttps://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=ac4878bc2d18197d334e4ab3bb74a0f016567bf06e3af7c0bbe59ecc23375a86cee0b5330cb34a5c4a29cd189e68869d</sts:QRCode>\n        </sts:DianExtensions>\n      </ext:ExtensionContent>\n    </ext:UBLExtension>\n    <ext:UBLExtension>\n      <ext:ExtensionContent><ds:Signature xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\" Id=\"DSNUBE-F288B3BC959DB955691074C0040E2E64ADB55B81\"><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-9DA7C8C12E2DCE331ACDA90AD6CBB63745DC714C\" 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>5z33BEiqmhkU268sOVwsK7D4uIxXkFBcY6vOlA1w3sM=</ds:DigestValue></ds:Reference><ds:Reference URI=\"#KEY-INFO-1D88AB0D5143BCCA723C4C230F18D1C63B6E8D1A\"><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>GrbtWaP/YWZYLzG863g0i8GoH4Csu8FmYm9/9qs7LRU=</ds:DigestValue></ds:Reference><ds:Reference Type=\"http://uri.etsi.org/01903#SignedProperties\" URI=\"#SIGNED-PROPS-8A74CB8AFF97781EEEEF2624AFFDA86EBD652DB8\"><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>pjuVY2hgoHDRWQcNUI103zOSByEZBipUtqJHokt2LLM=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id=\"SIG-VALUE-DD45FCF3D09D63DCD771A7C53CB6AAFC58B78246\">P71ha1MS6yArXG3H4N0FpkVnx/2GUiydO9bcOW2ZwmskpAL8/xeicExR42re3clpgZ+kDEISq4tktuHydG6fTOef6RMARhOluLLoLCaaXES3wE1lhDtuiD7ZNnxYwURJm6HrR19UXrLb2qHEiQ2tBnc7OxAsOObnqr/2gkrlYluEVdBao4wiJ3i2J3Ti/jq3rvcnOqnDt7r2zfb8Xa8VybFZjoqvrH4H8CQhZ6+oJlY53OXPFZS0aH7zyE0jcXuRUbZbeZVVrkKQi9PdVlzjjlozEl1OlTPEs1Fqt/SmZZoQJfWELNYJKzTKAv+qZhq14Tjj2HD9lDuehZz87iZCcA==</ds:SignatureValue><ds:KeyInfo Id=\"KEY-INFO-1D88AB0D5143BCCA723C4C230F18D1C63B6E8D1A\"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties Target=\"#DSNUBE-F288B3BC959DB955691074C0040E2E64ADB55B81\"><xades:SignedProperties Id=\"SIGNED-PROPS-8A74CB8AFF97781EEEEF2624AFFDA86EBD652DB8\"><xades:SignedSignatureProperties><xades:SigningTime>2023-01-12T14:52:57.960-05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>icp7f3LYl7XdBhiMIaL5kVLeaQb2kSxWefjjyjHrxds=</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>5004680224994199436</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: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: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>\n    </ext:UBLExtension>\n  </ext:UBLExtensions>\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:CustomizationID>22</cbc:CustomizationID>\n  <cbc:ProfileID>DIAN 2.1: Nota Cr??dito de Factura Electr??nica de Venta</cbc:ProfileID>\n  <cbc:ProfileExecutionID>1</cbc:ProfileExecutionID>\n  <cbc:ID>NCB2023</cbc:ID>\n  <cbc:UUID schemeID=\"1\" schemeName=\"CUDE-SHA384\">ac4878bc2d18197d334e4ab3bb74a0f016567bf06e3af7c0bbe59ecc23375a86cee0b5330cb34a5c4a29cd189e68869d</cbc:UUID>\n  <cbc:IssueDate>2023-01-12</cbc:IssueDate>\n  <cbc:IssueTime>14:52:26-05:00</cbc:IssueTime>\n  <cbc:CreditNoteTypeCode>91</cbc:CreditNoteTypeCode>\n  <cbc:Note>NOTA CREDITO POR DESCUENTO O PRECIO KE 2022 2460143180</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cbc:LineCountNumeric>1</cbc:LineCountNumeric>\n  <cac:DiscrepancyResponse>\n    <cbc:ReferenceID>NCB2023</cbc:ReferenceID>\n    <cbc:ResponseCode>2</cbc:ResponseCode>\n    <cbc:Description>Genera nota cr??dito</cbc:Description>\n  </cac:DiscrepancyResponse>\n  <cac:BillingReference>\n    <cac:InvoiceDocumentReference>\n      <cbc:ID>NCB2023</cbc:ID>\n      <cbc:UUID schemeName=\"CUFE-SHA384\">NCB2023</cbc:UUID>\n      <cbc:IssueDate>2023-01-12</cbc:IssueDate>\n    </cac:InvoiceDocumentReference>\n  </cac:BillingReference>\n  <cac:AccountingSupplierParty>\n    <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>\n    <cac:Party>\n      <cac:PartyName>\n        <cbc:Name>REHAU S.A.S.</cbc:Name>\n      </cac:PartyName>\n      <cac:PhysicalLocation>\n        <cac:Address>\n          <cbc:ID>17001</cbc:ID>\n          <cbc:CityName>Manizales</cbc:CityName>\n          <cbc:CountrySubentity>Caldas</cbc:CountrySubentity>\n          <cbc:CountrySubentityCode>17</cbc:CountrySubentityCode>\n          <cac:AddressLine>\n            <cbc:Line>KM 10 VIA AL MAGDALENA</cbc:Line>\n          </cac:AddressLine>\n          <cac:Country>\n            <cbc:IdentificationCode>CO</cbc:IdentificationCode>\n            <cbc:Name languageID=\"es\">Colombia</cbc:Name>\n          </cac:Country>\n        </cac:Address>\n      </cac:PhysicalLocation>\n      <cac:PartyTaxScheme>\n        <cbc:RegistrationName>REHAU S.A.S.</cbc:RegistrationName>\n        <cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"9\" schemeName=\"31\">900306527</cbc:CompanyID>\n        <cbc:TaxLevelCode listName=\"48\">R-99-PN</cbc:TaxLevelCode>\n        <cac:RegistrationAddress>\n          <cbc:ID>17001</cbc:ID>\n          <cbc:CityName>Manizales</cbc:CityName>\n          <cbc:CountrySubentity>Caldas</cbc:CountrySubentity>\n          <cbc:CountrySubentityCode>17</cbc:CountrySubentityCode>\n          <cac:AddressLine>\n            <cbc:Line>KM 10 VIA AL MAGDALENA</cbc:Line>\n          </cac:AddressLine>\n          <cac:Country>\n            <cbc:IdentificationCode>CO</cbc:IdentificationCode>\n            <cbc:Name languageID=\"es\">Colombia</cbc:Name>\n          </cac:Country>\n        </cac:RegistrationAddress>\n        <cac:TaxScheme>\n          <cbc:ID>01</cbc:ID>\n          <cbc:Name>IVA</cbc:Name>\n        </cac:TaxScheme>\n      </cac:PartyTaxScheme>\n      <cac:PartyLegalEntity>\n        <cbc:RegistrationName>REHAU S.A.S.</cbc:RegistrationName>\n        <cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"9\" schemeName=\"31\">900306527</cbc:CompanyID>\n        <cac:CorporateRegistrationScheme>\n          <cbc:ID>NCB</cbc:ID>\n          <cbc:Name>0000000-00</cbc:Name>\n        </cac:CorporateRegistrationScheme>\n      </cac:PartyLegalEntity>\n      <cac:Contact>\n        <cbc:Telephone>8933400</cbc:Telephone>\n        <cbc:ElectronicMail>jimmy.valencia@rehau.com</cbc:ElectronicMail>\n      </cac:Contact>\n    </cac:Party>\n  </cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty>\n    <cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>\n    <cac:Party>\n      <cac:PartyIdentification>\n        <cbc:ID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"1\" schemeName=\"31\">900155107</cbc:ID>\n      </cac:PartyIdentification>\n      <cac:PartyName>\n        <cbc:Name>CENCOSUD COLOMBIA S.A.</cbc:Name>\n      </cac:PartyName>\n      <cac:PhysicalLocation>\n        <cac:Address>\n          <cbc:ID>11001</cbc:ID>\n          <cbc:CityName>Bogot??, D.C.</cbc:CityName>\n          <cbc:CountrySubentity>Bogot??</cbc:CountrySubentity>\n          <cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>\n          <cac:AddressLine>\n            <cbc:Line>CALLE 175  No 22-13 MN EN SOTANO SUR</cbc:Line>\n          </cac:AddressLine>\n          <cac:Country>\n            <cbc:IdentificationCode>CO</cbc:IdentificationCode>\n            <cbc:Name languageID=\"es\">Colombia</cbc:Name>\n          </cac:Country>\n        </cac:Address>\n      </cac:PhysicalLocation>\n      <cac:PartyTaxScheme>\n        <cbc:RegistrationName>CENCOSUD COLOMBIA S.A.</cbc:RegistrationName>\n        <cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"1\" schemeName=\"31\">900155107</cbc:CompanyID>\n        <cbc:TaxLevelCode listName=\"49\">O-13</cbc:TaxLevelCode>\n        <cac:RegistrationAddress>\n          <cbc:ID>11001</cbc:ID>\n          <cbc:CityName>Bogot??, D.C.</cbc:CityName>\n          <cbc:CountrySubentity>Bogot??</cbc:CountrySubentity>\n          <cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>\n          <cac:AddressLine>\n            <cbc:Line>CALLE 175  No 22-13 MN EN SOTANO SUR</cbc:Line>\n          </cac:AddressLine>\n          <cac:Country>\n            <cbc:IdentificationCode>CO</cbc:IdentificationCode>\n            <cbc:Name languageID=\"es\">Colombia</cbc:Name>\n          </cac:Country>\n        </cac:RegistrationAddress>\n        <cac:TaxScheme>\n          <cbc:ID>01</cbc:ID>\n          <cbc:Name>IVA</cbc:Name>\n        </cac:TaxScheme>\n      </cac:PartyTaxScheme>\n      <cac:PartyLegalEntity>\n        <cbc:RegistrationName>CENCOSUD COLOMBIA S.A.</cbc:RegistrationName>\n        <cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"1\" schemeName=\"31\">900155107</cbc:CompanyID>\n        <cac:CorporateRegistrationScheme>\n          <cbc:Name>0000000-00</cbc:Name>\n        </cac:CorporateRegistrationScheme>\n      </cac:PartyLegalEntity>\n      <cac:Contact>\n        <cbc:Telephone>7429800</cbc:Telephone>\n        <cbc:ElectronicMail>recepcionfacturaselectronicas@cencosud.com.co</cbc:ElectronicMail>\n      </cac:Contact>\n    </cac:Party>\n  </cac:AccountingCustomerParty>\n  <cac:PaymentMeans>\n    <cbc:ID>2</cbc:ID>\n    <cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>\n    <cbc:PaymentDueDate>2023-04-12</cbc:PaymentDueDate>\n    <cbc:PaymentID>1</cbc:PaymentID>\n  </cac:PaymentMeans>\n  <cac:PaymentExchangeRate>\n    <cbc:SourceCurrencyCode>COP</cbc:SourceCurrencyCode>\n    <cbc:SourceCurrencyBaseRate>1.00</cbc:SourceCurrencyBaseRate>\n    <cbc:TargetCurrencyCode>COP</cbc:TargetCurrencyCode>\n    <cbc:TargetCurrencyBaseRate>1.00</cbc:TargetCurrencyBaseRate>\n    <cbc:CalculationRate>1</cbc:CalculationRate>\n    <cbc:Date>2023-01-12</cbc:Date>\n  </cac:PaymentExchangeRate>\n  <cac:TaxTotal>\n    <cbc:TaxAmount currencyID=\"COP\">190000.00</cbc:TaxAmount>\n    <cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount>\n    <cac:TaxSubtotal>\n      <cbc:TaxableAmount currencyID=\"COP\">37800.00</cbc:TaxableAmount>\n      <cbc:TaxAmount currencyID=\"COP\">190000.00</cbc:TaxAmount>\n      <cac:TaxCategory>\n        <cbc:Percent>19.00</cbc:Percent>\n        <cac:TaxScheme>\n          <cbc:ID>01</cbc:ID>\n          <cbc:Name>IVA</cbc:Name>\n        </cac:TaxScheme>\n      </cac:TaxCategory>\n    </cac:TaxSubtotal>\n  </cac:TaxTotal>\n  <cac:LegalMonetaryTotal>\n    <cbc:LineExtensionAmount currencyID=\"COP\">37800.00</cbc:LineExtensionAmount>\n    <cbc:TaxExclusiveAmount currencyID=\"COP\">37800.00</cbc:TaxExclusiveAmount>\n    <cbc:TaxInclusiveAmount currencyID=\"COP\">227800.00</cbc:TaxInclusiveAmount>\n    <cbc:PayableAmount currencyID=\"COP\">227800.00</cbc:PayableAmount>\n  </cac:LegalMonetaryTotal>\n  <cac:CreditNoteLine>\n    <cbc:ID>1</cbc:ID>\n    <cbc:CreditedQuantity unitCode=\"94\">1.000000</cbc:CreditedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">37800.00</cbc:LineExtensionAmount>\n    <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>\n    <cac:TaxTotal>\n      <cbc:TaxAmount currencyID=\"COP\">190000.00</cbc:TaxAmount>\n      <cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount>\n      <cac:TaxSubtotal>\n        <cbc:TaxableAmount currencyID=\"COP\">37800.00</cbc:TaxableAmount>\n        <cbc:TaxAmount currencyID=\"COP\">190000.00</cbc:TaxAmount>\n        <cac:TaxCategory>\n          <cbc:Percent>19.00</cbc:Percent>\n          <cac:TaxScheme>\n            <cbc:ID>01</cbc:ID>\n            <cbc:Name>IVA</cbc:Name>\n          </cac:TaxScheme>\n        </cac:TaxCategory>\n      </cac:TaxSubtotal>\n    </cac:TaxTotal>\n    <cac:Item>\n      <cbc:Description>DESCUENTOS COMERCIALES CONDICIONADOS</cbc:Description>\n      <cac:StandardItemIdentification>\n        <cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">DESC01</cbc:ID>\n      </cac:StandardItemIdentification>\n    </cac:Item>\n    <cac:Price>\n      <cbc:PriceAmount currencyID=\"COP\">37800.00</cbc:PriceAmount>\n      <cbc:BaseQuantity unitCode=\"94\">1.000000</cbc:BaseQuantity>\n    </cac:Price>\n  </cac:CreditNoteLine>\n</CreditNote>\n",
  "id": "0",
  "cufe": "ac4878bc2d18197d334e4ab3bb74a0f016567bf06e3af7c0bbe59ecc23375a86cee0b5330cb34a5c4a29cd189e68869d",
  "error": "N° Regla: CAX07, 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        \"cantidad\": 1.00,\r\n        \"idproducto\": \"DESC01\",\r\n        \"idunidad\": \"94\",\r\n        \"iva\": 190000.00,\r\n        \"ivausd\": 0.0,\r\n        \"nombreproducto\": \"DESCUENTOS COMERCIALES CONDICIONADOS\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 1,\r\n        \"precio\": 37800.00,\r\n        \"preciousd\": 0.0,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 37800.00,\r\n        \"subtotalusd\": 0.0,\r\n        \"esexcluido\": \"N\"\r\n      }\r\n    ],\r\n    \"encabezado\": {\r\n      \"asincronico\": true,\r\n      \"baseimpuesto\": 37800.0,\r\n      \"codmoneda\": \"COP\",\r\n      \"comentarios\": \"NOTA CREDITO POR DESCUENTO O PRECIO KE 2022 2460143180\",\r\n      \"emisor\": 900306527,\r\n      \"factortrm\": 1.00,\r\n      \"fecha\": \"2023-01-12\",\r\n      \"fvence\": \"2023-04-12\",\r\n      \"idsuc\": 1,\r\n      \"idvendedor\": 0,\r\n      \"iva\": 7182.00,\r\n      \"mediopago\": \"1\",\r\n      \"metodopago\": 2,\r\n      \"nit\": 900155107,\r\n      \"numero\": 2023,\r\n      \"ordencompra\": \"\",\r\n      \"prefijo\": \"NCB\",\r\n      \"ref_cufe\": \"SINCUFE\",\r\n      \"ref_doc\": \"NCB\",\r\n      \"ref_fecha\": \"2023-01-12\",\r\n      \"ref_num\": 2023,\r\n      \"subtotal\": 37800.00,\r\n      \"sucursal\": 1,\r\n      \"terminospago\": \"90\",\r\n      \"tlmotivodv\": 2,\r\n      \"total\": 44982.00,\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\": 37800.00,\r\n        \"porciva\": 19.00,\r\n        \"valor\": 7182.00\r\n      }\r\n    ],\r\n    \"sucursal\": {\r\n      \"ciudad\": \"BOGOTA DC\",\r\n      \"codcliente\": \"\",\r\n      \"codpostal\": \"11001\",\r\n      \"contacto1\": \"CENCOSUD COLOMBIA S.A.\",\r\n      \"ctoemail1\": \"recepcionfacturaselectronicas@cencosud.com.co\",\r\n      \"departamento\": \"Bogota D.C.\",\r\n      \"direccion1\": \"CALLE 175  No 22-13 MN EN SOTANO SUR\",\r\n      \"dpto\": \"11\",\r\n      \"email\": \"recepcionfacturaselectronicas@cencosud.com.co\",\r\n      \"emailfe\": \"recepcionfacturaselectronicas@cencosud.com.co\",\r\n      \"idsuc\": 1,\r\n      \"idvendedor\": 0,\r\n      \"movil\": \"\",\r\n      \"mun\": \"11001\",\r\n      \"paisreceptor\": \"CO\",\r\n      \"razonsocial\": \"CENCOSUD COLOMBIA S.A.\",\r\n      \"telefono1\": \"7429800\",\r\n      \"telefono2\": \"\"\r\n    },\r\n    \"tercero\": {\r\n      \"apl2\": \"\",\r\n      \"apli1\": \"\",\r\n      \"comentarios\": \"\",\r\n      \"dv\": \"1\",\r\n      \"identificacion\": 900155107,\r\n      \"idtipoempresa\": 1,\r\n      \"nit\": 900155107,\r\n      \"nom1\": \"CENCOSUD COLOMBIA S.A.\",\r\n      \"nom2\": \"\",\r\n      \"obligacionfiscal\": \"O-13\",\r\n      \"razonsocial\": \"CENCOSUD COLOMBIA 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\":\"NumCr: 2023\\nFecCr: 2023-01-12\\nNitFac: 900306527\\nDocAdq: 900155107\\nValFac: 37800\\nValIva: 190000\\nValOtroIm: 0.00\\nValTotal: 227800\\nCUDE: ac4878bc2d18197d334e4ab3bb74a0f016567bf06e3af7c0bbe59ecc23375a86cee0b5330cb34a5c4a29cd189e68869d\\nhttps://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=ac4878bc2d18197d334e4ab3bb74a0f016567bf06e3af7c0bbe59ecc23375a86cee0b5330cb34a5c4a29cd189e68869d\",\"xml\":\"<?xml version=\\\"1.0\\\" encoding=\\\"UTF-8\\\" standalone=\\\"no\\\"?>\\n<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=\\\"urn: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\\\">\\n  <ext:UBLExtensions>\\n    <ext:UBLExtension>\\n      <ext:ExtensionContent>\\n        <sts:DianExtensions>\\n          <sts:InvoiceSource>\\n            <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>\\n          </sts:InvoiceSource>\\n          <sts:SoftwareProvider>\\n            <sts:ProviderID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"9\\\" schemeName=\\\"31\\\">900306527</sts:ProviderID>\\n            <sts:SoftwareID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\">45e99465-fb7c-41cc-ac42-9e9393084f94</sts:SoftwareID>\\n          </sts:SoftwareProvider>\\n          <sts:SoftwareSecurityCode schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\">e015b615cfbe2f933481a23f7a2c20b82f53a88e1b5fc1e4fb1721362b469fc07ddb2c0f5183b56902a6eddd3e4b0fe8</sts:SoftwareSecurityCode>\\n          <sts:AuthorizationProvider>\\n            <sts:AuthorizationProviderID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"4\\\" schemeName=\\\"31\\\">800197268</sts:AuthorizationProviderID>\\n          </sts:AuthorizationProvider>\\n          <sts:QRCode>NumFac: NCB2023\\nFecFac: 2023-01-12\\nNitFac: 900306527\\nDocAdq: 900155107\\nValFac: 37800\\nValIva: 0.00\\nValOtroIm: \\nValTotal: 227800\\nCUFE: ac4878bc2d18197d334e4ab3bb74a0f016567bf06e3af7c0bbe59ecc23375a86cee0b5330cb34a5c4a29cd189e68869d\\nhttps://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=ac4878bc2d18197d334e4ab3bb74a0f016567bf06e3af7c0bbe59ecc23375a86cee0b5330cb34a5c4a29cd189e68869d</sts:QRCode>\\n        </sts:DianExtensions>\\n      </ext:ExtensionContent>\\n    </ext:UBLExtension>\\n    <ext:UBLExtension>\\n      <ext:ExtensionContent><ds:Signature xmlns:ds=\\\"http://www.w3.org/2000/09/xmldsig#\\\" Id=\\\"DSNUBE-F288B3BC959DB955691074C0040E2E64ADB55B81\\\"><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-9DA7C8C12E2DCE331ACDA90AD6CBB63745DC714C\\\" 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>5z33BEiqmhkU268sOVwsK7D4uIxXkFBcY6vOlA1w3sM=</ds:DigestValue></ds:Reference><ds:Reference URI=\\\"#KEY-INFO-1D88AB0D5143BCCA723C4C230F18D1C63B6E8D1A\\\"><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>GrbtWaP/YWZYLzG863g0i8GoH4Csu8FmYm9/9qs7LRU=</ds:DigestValue></ds:Reference><ds:Reference Type=\\\"http://uri.etsi.org/01903#SignedProperties\\\" URI=\\\"#SIGNED-PROPS-8A74CB8AFF97781EEEEF2624AFFDA86EBD652DB8\\\"><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>pjuVY2hgoHDRWQcNUI103zOSByEZBipUtqJHokt2LLM=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id=\\\"SIG-VALUE-DD45FCF3D09D63DCD771A7C53CB6AAFC58B78246\\\">P71ha1MS6yArXG3H4N0FpkVnx/2GUiydO9bcOW2ZwmskpAL8/xeicExR42re3clpgZ+kDEISq4tktuHydG6fTOef6RMARhOluLLoLCaaXES3wE1lhDtuiD7ZNnxYwURJm6HrR19UXrLb2qHEiQ2tBnc7OxAsOObnqr/2gkrlYluEVdBao4wiJ3i2J3Ti/jq3rvcnOqnDt7r2zfb8Xa8VybFZjoqvrH4H8CQhZ6+oJlY53OXPFZS0aH7zyE0jcXuRUbZbeZVVrkKQi9PdVlzjjlozEl1OlTPEs1Fqt/SmZZoQJfWELNYJKzTKAv+qZhq14Tjj2HD9lDuehZz87iZCcA==</ds:SignatureValue><ds:KeyInfo Id=\\\"KEY-INFO-1D88AB0D5143BCCA723C4C230F18D1C63B6E8D1A\\\"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties Target=\\\"#DSNUBE-F288B3BC959DB955691074C0040E2E64ADB55B81\\\"><xades:SignedProperties Id=\\\"SIGNED-PROPS-8A74CB8AFF97781EEEEF2624AFFDA86EBD652DB8\\\"><xades:SignedSignatureProperties><xades:SigningTime>2023-01-12T14:52:57.960-05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>icp7f3LYl7XdBhiMIaL5kVLeaQb2kSxWefjjyjHrxds=</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>5004680224994199436</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: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: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>\\n    </ext:UBLExtension>\\n  </ext:UBLExtensions>\\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\\n  <cbc:CustomizationID>22</cbc:CustomizationID>\\n  <cbc:ProfileID>DIAN 2.1: Nota Cr??dito de Factura Electr??nica de Venta</cbc:ProfileID>\\n  <cbc:ProfileExecutionID>1</cbc:ProfileExecutionID>\\n  <cbc:ID>NCB2023</cbc:ID>\\n  <cbc:UUID schemeID=\\\"1\\\" schemeName=\\\"CUDE-SHA384\\\">ac4878bc2d18197d334e4ab3bb74a0f016567bf06e3af7c0bbe59ecc23375a86cee0b5330cb34a5c4a29cd189e68869d</cbc:UUID>\\n  <cbc:IssueDate>2023-01-12</cbc:IssueDate>\\n  <cbc:IssueTime>14:52:26-05:00</cbc:IssueTime>\\n  <cbc:CreditNoteTypeCode>91</cbc:CreditNoteTypeCode>\\n  <cbc:Note>NOTA CREDITO POR DESCUENTO O PRECIO KE 2022 2460143180</cbc:Note>\\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\\n  <cbc:LineCountNumeric>1</cbc:LineCountNumeric>\\n  <cac:DiscrepancyResponse>\\n    <cbc:ReferenceID>NCB2023</cbc:ReferenceID>\\n    <cbc:ResponseCode>2</cbc:ResponseCode>\\n    <cbc:Description>Genera nota cr??dito</cbc:Description>\\n  </cac:DiscrepancyResponse>\\n  <cac:BillingReference>\\n    <cac:InvoiceDocumentReference>\\n      <cbc:ID>NCB2023</cbc:ID>\\n      <cbc:UUID schemeName=\\\"CUFE-SHA384\\\">NCB2023</cbc:UUID>\\n      <cbc:IssueDate>2023-01-12</cbc:IssueDate>\\n    </cac:InvoiceDocumentReference>\\n  </cac:BillingReference>\\n  <cac:AccountingSupplierParty>\\n    <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>\\n    <cac:Party>\\n      <cac:PartyName>\\n        <cbc:Name>REHAU S.A.S.</cbc:Name>\\n      </cac:PartyName>\\n      <cac:PhysicalLocation>\\n        <cac:Address>\\n          <cbc:ID>17001</cbc:ID>\\n          <cbc:CityName>Manizales</cbc:CityName>\\n          <cbc:CountrySubentity>Caldas</cbc:CountrySubentity>\\n          <cbc:CountrySubentityCode>17</cbc:CountrySubentityCode>\\n          <cac:AddressLine>\\n            <cbc:Line>KM 10 VIA AL MAGDALENA</cbc:Line>\\n          </cac:AddressLine>\\n          <cac:Country>\\n            <cbc:IdentificationCode>CO</cbc:IdentificationCode>\\n            <cbc:Name languageID=\\\"es\\\">Colombia</cbc:Name>\\n          </cac:Country>\\n        </cac:Address>\\n      </cac:PhysicalLocation>\\n      <cac:PartyTaxScheme>\\n        <cbc:RegistrationName>REHAU S.A.S.</cbc:RegistrationName>\\n        <cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"9\\\" schemeName=\\\"31\\\">900306527</cbc:CompanyID>\\n        <cbc:TaxLevelCode listName=\\\"48\\\">R-99-PN</cbc:TaxLevelCode>\\n        <cac:RegistrationAddress>\\n          <cbc:ID>17001</cbc:ID>\\n          <cbc:CityName>Manizales</cbc:CityName>\\n          <cbc:CountrySubentity>Caldas</cbc:CountrySubentity>\\n          <cbc:CountrySubentityCode>17</cbc:CountrySubentityCode>\\n          <cac:AddressLine>\\n            <cbc:Line>KM 10 VIA AL MAGDALENA</cbc:Line>\\n          </cac:AddressLine>\\n          <cac:Country>\\n            <cbc:IdentificationCode>CO</cbc:IdentificationCode>\\n            <cbc:Name languageID=\\\"es\\\">Colombia</cbc:Name>\\n          </cac:Country>\\n        </cac:RegistrationAddress>\\n        <cac:TaxScheme>\\n          <cbc:ID>01</cbc:ID>\\n          <cbc:Name>IVA</cbc:Name>\\n        </cac:TaxScheme>\\n      </cac:PartyTaxScheme>\\n      <cac:PartyLegalEntity>\\n        <cbc:RegistrationName>REHAU S.A.S.</cbc:RegistrationName>\\n        <cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"9\\\" schemeName=\\\"31\\\">900306527</cbc:CompanyID>\\n        <cac:CorporateRegistrationScheme>\\n          <cbc:ID>NCB</cbc:ID>\\n          <cbc:Name>0000000-00</cbc:Name>\\n        </cac:CorporateRegistrationScheme>\\n      </cac:PartyLegalEntity>\\n      <cac:Contact>\\n        <cbc:Telephone>8933400</cbc:Telephone>\\n        <cbc:ElectronicMail>jimmy.valencia@rehau.com</cbc:ElectronicMail>\\n      </cac:Contact>\\n    </cac:Party>\\n  </cac:AccountingSupplierParty>\\n  <cac:AccountingCustomerParty>\\n    <cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>\\n    <cac:Party>\\n      <cac:PartyIdentification>\\n        <cbc:ID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"1\\\" schemeName=\\\"31\\\">900155107</cbc:ID>\\n      </cac:PartyIdentification>\\n      <cac:PartyName>\\n        <cbc:Name>CENCOSUD COLOMBIA S.A.</cbc:Name>\\n      </cac:PartyName>\\n      <cac:PhysicalLocation>\\n        <cac:Address>\\n          <cbc:ID>11001</cbc:ID>\\n          <cbc:CityName>Bogot??, D.C.</cbc:CityName>\\n          <cbc:CountrySubentity>Bogot??</cbc:CountrySubentity>\\n          <cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>\\n          <cac:AddressLine>\\n            <cbc:Line>CALLE 175  No 22-13 MN EN SOTANO SUR</cbc:Line>\\n          </cac:AddressLine>\\n          <cac:Country>\\n            <cbc:IdentificationCode>CO</cbc:IdentificationCode>\\n            <cbc:Name languageID=\\\"es\\\">Colombia</cbc:Name>\\n          </cac:Country>\\n        </cac:Address>\\n      </cac:PhysicalLocation>\\n      <cac:PartyTaxScheme>\\n        <cbc:RegistrationName>CENCOSUD COLOMBIA S.A.</cbc:RegistrationName>\\n        <cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"1\\\" schemeName=\\\"31\\\">900155107</cbc:CompanyID>\\n        <cbc:TaxLevelCode listName=\\\"49\\\">O-13</cbc:TaxLevelCode>\\n        <cac:RegistrationAddress>\\n          <cbc:ID>11001</cbc:ID>\\n          <cbc:CityName>Bogot??, D.C.</cbc:CityName>\\n          <cbc:CountrySubentity>Bogot??</cbc:CountrySubentity>\\n          <cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>\\n          <cac:AddressLine>\\n            <cbc:Line>CALLE 175  No 22-13 MN EN SOTANO SUR</cbc:Line>\\n          </cac:AddressLine>\\n          <cac:Country>\\n            <cbc:IdentificationCode>CO</cbc:IdentificationCode>\\n            <cbc:Name languageID=\\\"es\\\">Colombia</cbc:Name>\\n          </cac:Country>\\n        </cac:RegistrationAddress>\\n        <cac:TaxScheme>\\n          <cbc:ID>01</cbc:ID>\\n          <cbc:Name>IVA</cbc:Name>\\n        </cac:TaxScheme>\\n      </cac:PartyTaxScheme>\\n      <cac:PartyLegalEntity>\\n        <cbc:RegistrationName>CENCOSUD COLOMBIA S.A.</cbc:RegistrationName>\\n        <cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"1\\\" schemeName=\\\"31\\\">900155107</cbc:CompanyID>\\n        <cac:CorporateRegistrationScheme>\\n          <cbc:Name>0000000-00</cbc:Name>\\n        </cac:CorporateRegistrationScheme>\\n      </cac:PartyLegalEntity>\\n      <cac:Contact>\\n        <cbc:Telephone>7429800</cbc:Telephone>\\n        <cbc:ElectronicMail>recepcionfacturaselectronicas@cencosud.com.co</cbc:ElectronicMail>\\n      </cac:Contact>\\n    </cac:Party>\\n  </cac:AccountingCustomerParty>\\n  <cac:PaymentMeans>\\n    <cbc:ID>2</cbc:ID>\\n    <cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>\\n    <cbc:PaymentDueDate>2023-04-12</cbc:PaymentDueDate>\\n    <cbc:PaymentID>1</cbc:PaymentID>\\n  </cac:PaymentMeans>\\n  <cac:PaymentExchangeRate>\\n    <cbc:SourceCurrencyCode>COP</cbc:SourceCurrencyCode>\\n    <cbc:SourceCurrencyBaseRate>1.00</cbc:SourceCurrencyBaseRate>\\n    <cbc:TargetCurrencyCode>COP</cbc:TargetCurrencyCode>\\n    <cbc:TargetCurrencyBaseRate>1.00</cbc:TargetCurrencyBaseRate>\\n    <cbc:CalculationRate>1</cbc:CalculationRate>\\n    <cbc:Date>2023-01-12</cbc:Date>\\n  </cac:PaymentExchangeRate>\\n  <cac:TaxTotal>\\n    <cbc:TaxAmount currencyID=\\\"COP\\\">190000.00</cbc:TaxAmount>\\n    <cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount>\\n    <cac:TaxSubtotal>\\n      <cbc:TaxableAmount currencyID=\\\"COP\\\">37800.00</cbc:TaxableAmount>\\n      <cbc:TaxAmount currencyID=\\\"COP\\\">190000.00</cbc:TaxAmount>\\n      <cac:TaxCategory>\\n        <cbc:Percent>19.00</cbc:Percent>\\n        <cac:TaxScheme>\\n          <cbc:ID>01</cbc:ID>\\n          <cbc:Name>IVA</cbc:Name>\\n        </cac:TaxScheme>\\n      </cac:TaxCategory>\\n    </cac:TaxSubtotal>\\n  </cac:TaxTotal>\\n  <cac:LegalMonetaryTotal>\\n    <cbc:LineExtensionAmount currencyID=\\\"COP\\\">37800.00</cbc:LineExtensionAmount>\\n    <cbc:TaxExclusiveAmount currencyID=\\\"COP\\\">37800.00</cbc:TaxExclusiveAmount>\\n    <cbc:TaxInclusiveAmount currencyID=\\\"COP\\\">227800.00</cbc:TaxInclusiveAmount>\\n    <cbc:PayableAmount currencyID=\\\"COP\\\">227800.00</cbc:PayableAmount>\\n  </cac:LegalMonetaryTotal>\\n  <cac:CreditNoteLine>\\n    <cbc:ID>1</cbc:ID>\\n    <cbc:CreditedQuantity unitCode=\\\"94\\\">1.000000</cbc:CreditedQuantity>\\n    <cbc:LineExtensionAmount currencyID=\\\"COP\\\">37800.00</cbc:LineExtensionAmount>\\n    <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>\\n    <cac:TaxTotal>\\n      <cbc:TaxAmount currencyID=\\\"COP\\\">190000.00</cbc:TaxAmount>\\n      <cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount>\\n      <cac:TaxSubtotal>\\n        <cbc:TaxableAmount currencyID=\\\"COP\\\">37800.00</cbc:TaxableAmount>\\n        <cbc:TaxAmount currencyID=\\\"COP\\\">190000.00</cbc:TaxAmount>\\n        <cac:TaxCategory>\\n          <cbc:Percent>19.00</cbc:Percent>\\n          <cac:TaxScheme>\\n            <cbc:ID>01</cbc:ID>\\n            <cbc:Name>IVA</cbc:Name>\\n          </cac:TaxScheme>\\n        </cac:TaxCategory>\\n      </cac:TaxSubtotal>\\n    </cac:TaxTotal>\\n    <cac:Item>\\n      <cbc:Description>DESCUENTOS COMERCIALES CONDICIONADOS</cbc:Description>\\n      <cac:StandardItemIdentification>\\n        <cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">DESC01</cbc:ID>\\n      </cac:StandardItemIdentification>\\n    </cac:Item>\\n    <cac:Price>\\n      <cbc:PriceAmount currencyID=\\\"COP\\\">37800.00</cbc:PriceAmount>\\n      <cbc:BaseQuantity unitCode=\\\"94\\\">1.000000</cbc:BaseQuantity>\\n    </cac:Price>\\n  </cac:CreditNoteLine>\\n</CreditNote>\\n\",\"id\":\"0\",\"cufe\":\"ac4878bc2d18197d334e4ab3bb74a0f016567bf06e3af7c0bbe59ecc23375a86cee0b5330cb34a5c4a29cd189e68869d\",\"error\":\"N° Regla: CAX07, 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: CAX07, 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: CAX07, 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": "NCB",
  "numero": "2023"
}