{
  "nro_trans": null,
  "nro_refe": "42117",
  "qrdata": "NumFac: NCM3463\r\nFecFac: 2024-06-20\r\nHorFac: 21:24:39-05:00\r\nNitFac: 900306527\r\nDocAdq: 4215606\r\nValFac: 4897900.00\r\nValIva: 930601.00\r\nValOtroIm: 0.00\r\nValTolFac: 5828501.00\r\nCUFE: 9e1dd906e1319785158ef95a4b26f3431691458da1911167cf3e9801a42cecac673b9155a35f5a122e81c218d0436007\r\nhttps://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=9e1dd906e1319785158ef95a4b26f3431691458da1911167cf3e9801a42cecac673b9155a35f5a122e81c218d0436007",
  "xml": "<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\r\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\"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><sts:DianExtensions><sts:InvoiceControl><sts:InvoiceAuthorization>18764059348602</sts:InvoiceAuthorization><sts:AuthorizationPeriod><cbc:StartDate>2023-11-03</cbc:StartDate><cbc:EndDate>2024-05-03</cbc:EndDate></sts:AuthorizationPeriod><sts:AuthorizedInvoices><sts:Prefix>NCM</sts:Prefix><sts:From>1</sts:From><sts:To>3047</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)\">a02597a595748af833dc7dd3936143c4437ad5d926ee15d11cd697cb405b06e0cbc19145636dcad1f89ffd2bf3e39e5c</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=9e1dd906e1319785158ef95a4b26f3431691458da1911167cf3e9801a42cecac673b9155a35f5a122e81c218d0436007</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-DB2D60EE248EA5FFFF9AEB79C51A422515D91626\"><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-6B9B440B88F70763C1B2907A1BE3CDA7EA3BD17A\" 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>HB51iqu5Ztr6LaYPi0gDncOEOdFoQCLu9H7D0QjJtKc=</ds:DigestValue></ds:Reference><ds:Reference URI=\"#KEY-INFO-130FAFACC6704AF2058E2FB2AF63376D5D22598C\"><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>5ILHYKfHExsMnq7UZ6kbliXgHLUMWqDqKlHDFNujBKk=</ds:DigestValue></ds:Reference><ds:Reference Type=\"http://uri.etsi.org/01903#SignedProperties\" URI=\"#SIGNED-PROPS-0CE2755B4EA2A8E1180117192412974F969ADB53\"><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>0uPWPNsHEvx+MtWIo6+QtE4odYFfUwHCv3Uas5vFPk8=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id=\"SIG-VALUE-FAD0D0DEAD1EE180AA269B52E50A9760DB7BB17B\">gBGOqekDkxKsAq/pF+y+CXhY+Wm3bbz0O61tH8QkryrO7CuAaI36r6Laxd9HGV94fU9PoNRwo4HYr9NUgQxmhY4o/jEX4R0bJjqGKkTyKMvdIbu8TkqVbhsGBOCfmF9p15CkadhfZUNUVl5zNew3juYtBoFJERS2ga7P9W2nCq8OMkU49pHHWPB8h53u4LbqiAvDRj/npd2SikEI89qFAlDRGDPCJh8ltxql0ohgeB384G2/u2S6JKrcoXgR11ibcdBytuMuF4eLDs7HiFU0Xtyf/I0g7LVCWAcNwFDTu5ht8G3b19drt/QeFIqTDg0IXDJlWXqeKp/CCKYC006VnA==</ds:SignatureValue><ds:KeyInfo Id=\"KEY-INFO-130FAFACC6704AF2058E2FB2AF63376D5D22598C\"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties Target=\"#DSV2-DB2D60EE248EA5FFFF9AEB79C51A422515D91626\"><xades:SignedProperties Id=\"SIGNED-PROPS-0CE2755B4EA2A8E1180117192412974F969ADB53\"><xades:SignedSignatureProperties><xades:SigningTime>2024-06-20T21:25:10.613-05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>jy6ib2dQH6wBQ74mKNYmH0pe0UMWnCBosShu7mAJZSA=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=BOGOTA D.C., O=CAMERFIRMA COLOMBIA SAS, OU=Certificados Para Firma Electronica Camerfirma Colombia, SERIALNUMBER=901312112-4, CN=SUBCA CAMERFIRMA COLOMBIA SAS</ds:X509IssuerName><ds:X509SerialNumber>7044308908400146380</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>JAYPAyAohTEMn6PQKRQ+HysaRSTbA4JQnDVTQ8rOAPk=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C, O=AC CAMERFIRMA COLOMBIA S.A.S, OU=Direccion actual https://camerfirma.co/address/, SERIALNUMBER=NIT-901312112-4, CN=ROOT CAMERFIRMA COLOMBIA</ds:X509IssuerName><ds:X509SerialNumber>1501523974</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>1lnS9Dy2foOenePARwy7YAuV+V0r6x7qQLciIqoC+bw=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C, O=AC CAMERFIRMA COLOMBIA S.A.S, OU=Direccion actual https://camerfirma.co/address/, SERIALNUMBER=NIT-901312112-4, CN=ROOT CAMERFIRMA COLOMBIA</ds:X509IssuerName><ds:X509SerialNumber>972528782</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm=\"http://www.w3.org/2001/04/xmlenc#sha256\"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID><cbc:CustomizationID>20</cbc:CustomizationID><cbc:ProfileID>DIAN 2.1: Nota Cr??dito de Factura Electr??nica de Venta</cbc:ProfileID><cbc:ProfileExecutionID>1</cbc:ProfileExecutionID><cbc:ID>NCM3463</cbc:ID><cbc:UUID schemeID=\"1\" schemeName=\"CUDE-SHA384\">9e1dd906e1319785158ef95a4b26f3431691458da1911167cf3e9801a42cecac673b9155a35f5a122e81c218d0436007</cbc:UUID><cbc:IssueDate>2024-06-20</cbc:IssueDate><cbc:IssueTime>21:24:39-05:00</cbc:IssueTime><cbc:CreditNoteTypeCode>91</cbc:CreditNoteTypeCode><cbc:Note>ANULACI?????N POR CORRECCI?????N DEL NIT DEL CLIENTE.</cbc:Note><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:LineCountNumeric>1</cbc:LineCountNumeric><cac:DiscrepancyResponse><cbc:ReferenceID>MZ2102</cbc:ReferenceID><cbc:ResponseCode>2</cbc:ResponseCode><cbc:Description>Anulaci??n de factura electr??nica</cbc:Description></cac:DiscrepancyResponse><cac:BillingReference><cac:InvoiceDocumentReference><cbc:ID>MZ2102</cbc:ID><cbc:UUID schemeName=\"CUFE-SHA384\">61dd216a8ebfd0e613fe44f4829d90d2adcb108b4d9dadd167cc69366201bd40525449fb836790692e12a12a3d002659</cbc:UUID><cbc:IssueDate>2024-04-18</cbc:IssueDate></cac:InvoiceDocumentReference></cac:BillingReference><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>NCM</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=\"1\" schemeName=\"13\">4215606</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>CASA CENTRO DE SERVICIO TECNICO</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>05001</cbc:ID><cbc:CityName>MEDELLIN</cbc:CityName><cbc:PostalZone>000000</cbc:PostalZone><cbc:CountrySubentity>Antioquia</cbc:CountrySubentity><cbc:CountrySubentityCode>05</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CR 53 58 78 LC 2</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>CASA CENTRO DE SERVICIO TECNICO</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"1\" schemeName=\"13\">4215606</cbc:CompanyID><cbc:TaxLevelCode listName=\"05\">R-99-PN</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>05001</cbc:ID><cbc:CityName>MEDELLIN</cbc:CityName><cbc:CountrySubentity>Antioquia</cbc:CountrySubentity><cbc:CountrySubentityCode>05</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CR 53 58 78 LC 2</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>CASA CENTRO DE SERVICIO TECNICO</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\" schemeID=\"1\" schemeName=\"13\">4215606</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>NCM</cbc:ID><cbc:Name>0000000-00</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>4445738</cbc:Telephone><cbc:ElectronicMail>casatecnico@outlook.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:ID>1</cbc:ID><cbc:PaymentMeansCode>45</cbc:PaymentMeansCode><cbc:PaymentDueDate>2024-06-21</cbc:PaymentDueDate><cbc:PaymentID>1</cbc:PaymentID></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">930601.00</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">4897900.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">930601.00</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\">4897900.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID=\"COP\">4897900.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID=\"COP\">5828501.00</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID=\"COP\">5828501.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:CreditNoteLine><cbc:ID>1</cbc:ID><cbc:CreditedQuantity unitCode=\"94\">700</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID=\"COP\">4897900.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">930601.00</cbc:TaxAmount><cbc:RoundingAmount currencyID=\"COP\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"COP\">4897900.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\"COP\">930601.00</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>Tramo 621637 1750 mm</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\"999\" schemeName=\"Est??ndar de adopci??n del contribuyente\" schemeAgencyID=\"\">330642001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\"COP\">6997.00</cbc:PriceAmount><cbc:BaseQuantity unitCode=\"94\">700</cbc:BaseQuantity></cac:Price></cac:CreditNoteLine></CreditNote>",
  "id": "0",
  "cufe": "9e1dd906e1319785158ef95a4b26f3431691458da1911167cf3e9801a42cecac673b9155a35f5a122e81c218d0436007",
  "error": " ",
  "json": "{\r\n  \"documento\": {\r\n    \"detalle\": [\r\n      {\r\n        \"adicional\": \"\",\r\n        \"cantidad\": 700.00,\r\n        \"idproducto\": \"330642001\",\r\n        \"idunidad\": \"94\",\r\n        \"iva\": 930601.00,\r\n        \"ivausd\": 0.0,\r\n        \"nombreproducto\": \"Tramo 621637 1750 mm\",\r\n        \"operacion\": \"SA\",\r\n        \"porcdcto\": 0,\r\n        \"porciva\": 19,\r\n        \"pos\": 1,\r\n        \"precio\": 6997.00,\r\n        \"preciousd\": 0.0,\r\n        \"subpartidaarancelaria\": \"\",\r\n        \"subtotal\": 4897900.00,\r\n        \"subtotalusd\": 0.0,\r\n        \"esexcluido\": \"N\"\r\n      }\r\n    ],\r\n    \"encabezado\": {\r\n      \"editar\": true,\r\n      \"asincronico\": true,\r\n      \"baseimpuesto\": 4897900.0,\r\n      \"codmoneda\": \"COP\",\r\n      \"comentarios\": \"ANULACIÓN POR CORRECCIÓN DEL NIT DEL CLIENTE.\",\r\n      \"emisor\": 900306527,\r\n      \"factortrm\": 1.00,\r\n      \"fecha\": \"2024-06-20\",\r\n      \"fvence\": \"2024-06-21\",\r\n      \"idsuc\": 1,\r\n      \"idvendedor\": 0,\r\n      \"iva\": 930601.00,\r\n      \"mediopago\": \"45\",\r\n      \"metodopago\": 1,\r\n      \"nit\": 4215606,\r\n      \"numero\": 3463,\r\n      \"ordencompra\": \"\",\r\n      \"despacho\": null,\r\n      \"prefijo\": \"NCM\",\r\n      \"ref_cufe\": \"61dd216a8ebfd0e613fe44f4829d90d2adcb108b4d9dadd167cc69366201bd40525449fb836790692e12a12a3d002659\",\r\n      \"ref_doc\": \"MZ\",\r\n      \"ref_fecha\": \"2024-04-18\",\r\n      \"ref_num\": 2102,\r\n      \"subtotal\": 4897900.00,\r\n      \"sucursal\": 1,\r\n      \"terminospago\": \"1\",\r\n      \"tlmotivodv\": 2,\r\n      \"total\": 5828501.00,\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      \"fecha_inicia\": null,\r\n      \"fecha_termina\": null,\r\n      \"esexportacion\": null\r\n    },\r\n    \"concepto\": [],\r\n    \"impuesto\": [\r\n      {\r\n        \"base_calculo\": 4897900.00,\r\n        \"porciva\": 19.00,\r\n        \"valor\": 930601.00\r\n      }\r\n    ],\r\n    \"sucursal\": {\r\n      \"ciudad\": \"MEDELLIN\",\r\n      \"codcliente\": \"\",\r\n      \"codpostal\": \"05001\",\r\n      \"contacto1\": \"RODRIGUEZ TOBON CARLOS EDUARDO / CASA CENTRO DE SERVICIO TEC\",\r\n      \"ctoemail1\": \"casatecnico@outlook.com\",\r\n      \"departamento\": \"Antioquia\",\r\n      \"direccion1\": \"CR 53 58 78 LC 2\",\r\n      \"dpto\": \"05\",\r\n      \"email\": \"casatecnico@outlook.com\",\r\n      \"emailfe\": \"casatecnico@outlook.com\",\r\n      \"idsuc\": 1,\r\n      \"idvendedor\": 0,\r\n      \"movil\": \"\",\r\n      \"mun\": \"05001\",\r\n      \"paisreceptor\": \"CO\",\r\n      \"razonsocial\": \"CASA CENTRO DE SERVICIO TECNICO\",\r\n      \"telefono1\": \"4445738\",\r\n      \"telefono2\": \"\"\r\n    },\r\n    \"tercero\": {\r\n      \"apl2\": \"\",\r\n      \"apli1\": \"CASA\",\r\n      \"comentarios\": \"\",\r\n      \"dv\": \"4\",\r\n      \"identificacion\": 4215606,\r\n      \"idtipoempresa\": 1,\r\n      \"nit\": 4215606,\r\n      \"nom1\": \"CASA CENTRO DE SERVICIO TECNICO\",\r\n      \"nom2\": \"\",\r\n      \"obligacionfiscal\": \"R-99-PN\",\r\n      \"razonsocial\": \"CASA CENTRO DE SERVICIO TECNICO\",\r\n      \"regimentributacion\": \"05\",\r\n      \"tdoc\": 13,\r\n      \"tipopersona\": \"2\",\r\n      \"tributoreceptor\": \"01\",\r\n      \"nit2\": null\r\n    }\r\n  }\r\n}",
  "result": " ",
  "jsonrRespuesta": "{\"nro_trans\":null,\"nro_refe\":null,\"qrdata\":\"NumFac: NCM3463\\r\\nFecFac: 2024-06-20\\r\\nHorFac: 21:24:39-05:00\\r\\nNitFac: 900306527\\r\\nDocAdq: 4215606\\r\\nValFac: 4897900.00\\r\\nValIva: 930601.00\\r\\nValOtroIm: 0.00\\r\\nValTolFac: 5828501.00\\r\\nCUFE: 9e1dd906e1319785158ef95a4b26f3431691458da1911167cf3e9801a42cecac673b9155a35f5a122e81c218d0436007\\r\\nhttps://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=9e1dd906e1319785158ef95a4b26f3431691458da1911167cf3e9801a42cecac673b9155a35f5a122e81c218d0436007\",\"xml\":\"<?xml version=\\\"1.0\\\" encoding=\\\"UTF-8\\\" standalone=\\\"no\\\"?>\\r\\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\\\"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><sts:DianExtensions><sts:InvoiceControl><sts:InvoiceAuthorization>18764059348602</sts:InvoiceAuthorization><sts:AuthorizationPeriod><cbc:StartDate>2023-11-03</cbc:StartDate><cbc:EndDate>2024-05-03</cbc:EndDate></sts:AuthorizationPeriod><sts:AuthorizedInvoices><sts:Prefix>NCM</sts:Prefix><sts:From>1</sts:From><sts:To>3047</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)\\\">a02597a595748af833dc7dd3936143c4437ad5d926ee15d11cd697cb405b06e0cbc19145636dcad1f89ffd2bf3e39e5c</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=9e1dd906e1319785158ef95a4b26f3431691458da1911167cf3e9801a42cecac673b9155a35f5a122e81c218d0436007</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-DB2D60EE248EA5FFFF9AEB79C51A422515D91626\\\"><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-6B9B440B88F70763C1B2907A1BE3CDA7EA3BD17A\\\" 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>HB51iqu5Ztr6LaYPi0gDncOEOdFoQCLu9H7D0QjJtKc=</ds:DigestValue></ds:Reference><ds:Reference URI=\\\"#KEY-INFO-130FAFACC6704AF2058E2FB2AF63376D5D22598C\\\"><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>5ILHYKfHExsMnq7UZ6kbliXgHLUMWqDqKlHDFNujBKk=</ds:DigestValue></ds:Reference><ds:Reference Type=\\\"http://uri.etsi.org/01903#SignedProperties\\\" URI=\\\"#SIGNED-PROPS-0CE2755B4EA2A8E1180117192412974F969ADB53\\\"><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>0uPWPNsHEvx+MtWIo6+QtE4odYFfUwHCv3Uas5vFPk8=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id=\\\"SIG-VALUE-FAD0D0DEAD1EE180AA269B52E50A9760DB7BB17B\\\">gBGOqekDkxKsAq/pF+y+CXhY+Wm3bbz0O61tH8QkryrO7CuAaI36r6Laxd9HGV94fU9PoNRwo4HYr9NUgQxmhY4o/jEX4R0bJjqGKkTyKMvdIbu8TkqVbhsGBOCfmF9p15CkadhfZUNUVl5zNew3juYtBoFJERS2ga7P9W2nCq8OMkU49pHHWPB8h53u4LbqiAvDRj/npd2SikEI89qFAlDRGDPCJh8ltxql0ohgeB384G2/u2S6JKrcoXgR11ibcdBytuMuF4eLDs7HiFU0Xtyf/I0g7LVCWAcNwFDTu5ht8G3b19drt/QeFIqTDg0IXDJlWXqeKp/CCKYC006VnA==</ds:SignatureValue><ds:KeyInfo Id=\\\"KEY-INFO-130FAFACC6704AF2058E2FB2AF63376D5D22598C\\\"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties Target=\\\"#DSV2-DB2D60EE248EA5FFFF9AEB79C51A422515D91626\\\"><xades:SignedProperties Id=\\\"SIGNED-PROPS-0CE2755B4EA2A8E1180117192412974F969ADB53\\\"><xades:SignedSignatureProperties><xades:SigningTime>2024-06-20T21:25:10.613-05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>jy6ib2dQH6wBQ74mKNYmH0pe0UMWnCBosShu7mAJZSA=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=BOGOTA D.C., O=CAMERFIRMA COLOMBIA SAS, OU=Certificados Para Firma Electronica Camerfirma Colombia, SERIALNUMBER=901312112-4, CN=SUBCA CAMERFIRMA COLOMBIA SAS</ds:X509IssuerName><ds:X509SerialNumber>7044308908400146380</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>JAYPAyAohTEMn6PQKRQ+HysaRSTbA4JQnDVTQ8rOAPk=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C, O=AC CAMERFIRMA COLOMBIA S.A.S, OU=Direccion actual https://camerfirma.co/address/, SERIALNUMBER=NIT-901312112-4, CN=ROOT CAMERFIRMA COLOMBIA</ds:X509IssuerName><ds:X509SerialNumber>1501523974</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>1lnS9Dy2foOenePARwy7YAuV+V0r6x7qQLciIqoC+bw=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C, O=AC CAMERFIRMA COLOMBIA S.A.S, OU=Direccion actual https://camerfirma.co/address/, SERIALNUMBER=NIT-901312112-4, CN=ROOT CAMERFIRMA COLOMBIA</ds:X509IssuerName><ds:X509SerialNumber>972528782</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm=\\\"http://www.w3.org/2001/04/xmlenc#sha256\\\"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID><cbc:CustomizationID>20</cbc:CustomizationID><cbc:ProfileID>DIAN 2.1: Nota Cr??dito de Factura Electr??nica de Venta</cbc:ProfileID><cbc:ProfileExecutionID>1</cbc:ProfileExecutionID><cbc:ID>NCM3463</cbc:ID><cbc:UUID schemeID=\\\"1\\\" schemeName=\\\"CUDE-SHA384\\\">9e1dd906e1319785158ef95a4b26f3431691458da1911167cf3e9801a42cecac673b9155a35f5a122e81c218d0436007</cbc:UUID><cbc:IssueDate>2024-06-20</cbc:IssueDate><cbc:IssueTime>21:24:39-05:00</cbc:IssueTime><cbc:CreditNoteTypeCode>91</cbc:CreditNoteTypeCode><cbc:Note>ANULACI?????N POR CORRECCI?????N DEL NIT DEL CLIENTE.</cbc:Note><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:LineCountNumeric>1</cbc:LineCountNumeric><cac:DiscrepancyResponse><cbc:ReferenceID>MZ2102</cbc:ReferenceID><cbc:ResponseCode>2</cbc:ResponseCode><cbc:Description>Anulaci??n de factura electr??nica</cbc:Description></cac:DiscrepancyResponse><cac:BillingReference><cac:InvoiceDocumentReference><cbc:ID>MZ2102</cbc:ID><cbc:UUID schemeName=\\\"CUFE-SHA384\\\">61dd216a8ebfd0e613fe44f4829d90d2adcb108b4d9dadd167cc69366201bd40525449fb836790692e12a12a3d002659</cbc:UUID><cbc:IssueDate>2024-04-18</cbc:IssueDate></cac:InvoiceDocumentReference></cac:BillingReference><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>NCM</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=\\\"1\\\" schemeName=\\\"13\\\">4215606</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>CASA CENTRO DE SERVICIO TECNICO</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>05001</cbc:ID><cbc:CityName>MEDELLIN</cbc:CityName><cbc:PostalZone>000000</cbc:PostalZone><cbc:CountrySubentity>Antioquia</cbc:CountrySubentity><cbc:CountrySubentityCode>05</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CR 53 58 78 LC 2</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>CASA CENTRO DE SERVICIO TECNICO</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"1\\\" schemeName=\\\"13\\\">4215606</cbc:CompanyID><cbc:TaxLevelCode listName=\\\"05\\\">R-99-PN</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>05001</cbc:ID><cbc:CityName>MEDELLIN</cbc:CityName><cbc:CountrySubentity>Antioquia</cbc:CountrySubentity><cbc:CountrySubentityCode>05</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CR 53 58 78 LC 2</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>CASA CENTRO DE SERVICIO TECNICO</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\\\"195\\\" schemeAgencyName=\\\"CO, DIAN (Direcci??n de Impuestos y Aduanas Nacionales)\\\" schemeID=\\\"1\\\" schemeName=\\\"13\\\">4215606</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>NCM</cbc:ID><cbc:Name>0000000-00</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>4445738</cbc:Telephone><cbc:ElectronicMail>casatecnico@outlook.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:ID>1</cbc:ID><cbc:PaymentMeansCode>45</cbc:PaymentMeansCode><cbc:PaymentDueDate>2024-06-21</cbc:PaymentDueDate><cbc:PaymentID>1</cbc:PaymentID></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">930601.00</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">4897900.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">930601.00</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\\\">4897900.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID=\\\"COP\\\">4897900.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID=\\\"COP\\\">5828501.00</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID=\\\"COP\\\">5828501.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:CreditNoteLine><cbc:ID>1</cbc:ID><cbc:CreditedQuantity unitCode=\\\"94\\\">700</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID=\\\"COP\\\">4897900.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID=\\\"COP\\\">930601.00</cbc:TaxAmount><cbc:RoundingAmount currencyID=\\\"COP\\\">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID=\\\"COP\\\">4897900.00</cbc:TaxableAmount><cbc:TaxAmount currencyID=\\\"COP\\\">930601.00</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>Tramo 621637 1750 mm</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID=\\\"999\\\" schemeName=\\\"Est??ndar de adopci??n del contribuyente\\\" schemeAgencyID=\\\"\\\">330642001</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID=\\\"COP\\\">6997.00</cbc:PriceAmount><cbc:BaseQuantity unitCode=\\\"94\\\">700</cbc:BaseQuantity></cac:Price></cac:CreditNoteLine></CreditNote>\",\"id\":\"0\",\"cufe\":\"9e1dd906e1319785158ef95a4b26f3431691458da1911167cf3e9801a42cecac673b9155a35f5a122e81c218d0436007\",\"error\":\" \",\"json\":null,\"result\":\" \",\"jsonrRespuesta\":null,\"adjunto\":null,\"fecha_mod\":null,\"respuestaDian\":\" \",\"asincronico\":false,\"valido\":false,\"serie\":null,\"numero\":null}",
  "adjunto": null,
  "fecha_mod": null,
  "respuestaDian": " ",
  "asincronico": false,
  "valido": false,
  "serie": "NCM",
  "numero": "3463"
}