151 lines
15 KiB
XML
151 lines
15 KiB
XML
<?xml version='1.0' encoding='UTF-8'?>
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<AttachedDocument xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ccts="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2">
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<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
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<cbc:CustomizationID>Documentos adjuntos</cbc:CustomizationID>
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<cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
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<cbc:ProfileExecutionID>2</cbc:ProfileExecutionID>
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<cbc:ID>SETP/2024/000011</cbc:ID>
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<cbc:UUID schemeName="CUFE-SHA384">c6a893e8d137cb0f71bfaa0371a116391c262a8d13113a2ea0025076774b8a1f5bc694e95b5194b1202857f280b27732</cbc:UUID>
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<cbc:IssueDate>2024-01-29</cbc:IssueDate>
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<cbc:IssueTime>19:00:00-05:00</cbc:IssueTime>
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<cbc:DocumentType>Contenedor de Factura Electrónica</cbc:DocumentType>
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<cbc:ParentDocumentID>SETP/2024/000011</cbc:ParentDocumentID>
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<cac:SenderParty>
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<cac:PartyTaxScheme>
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<cbc:RegistrationName>CO Company Test</cbc:RegistrationName>
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<cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5" schemeVersionID="1">1018419008</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>01</cbc:ID>
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<cbc:Name>IVA</cbc:Name>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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</cac:SenderParty>
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<cac:ReceiverParty>
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<cac:PartyTaxScheme>
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<cbc:RegistrationName>CO Company Test</cbc:RegistrationName>
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<cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5" schemeVersionID="1">1018419008</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>01</cbc:ID>
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<cbc:Name>IVA</cbc:Name>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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</cac:ReceiverParty>
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<cac:Attachment>
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<cac:ExternalReference>
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<cbc:MimeCode>text/xml</cbc:MimeCode>
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<cbc:EncodingCode>UTF-8</cbc:EncodingCode>
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<cbc:Description>___ignore___</cbc:Description>
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</cac:ExternalReference>
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</cac:Attachment>
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<cac:ParentDocumentLineReference>
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<cbc:LineID>1</cbc:LineID>
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<cac:DocumentReference>
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<cbc:ID>SETP9920250631</cbc:ID>
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<cbc:UUID schemeName="CUFE-SHA384">c6a893e8d137cb0f71bfaa0371a116391c262a8d13113a2ea0025076774b8a1f5bc694e95b5194b1202857f280b27732</cbc:UUID>
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<cbc:IssueDate>2025-08-14</cbc:IssueDate>
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<cbc:DocumentType>ApplicationResponse</cbc:DocumentType>
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<cac:Attachment>
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<cac:ExternalReference>
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<cbc:MimeCode>text/xml</cbc:MimeCode>
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<cbc:EncodingCode>UTF-8</cbc:EncodingCode>
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<cbc:Description><![CDATA[<ApplicationResponse xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2">
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<ext:UBLExtensions>
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<ext:UBLExtension>
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<ext:ExtensionContent>
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<sts:DianExtensions>
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<sts:InvoiceSource>
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<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>
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</sts:InvoiceSource>
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<sts:SoftwareProvider>
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<sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
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<sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
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</sts:SoftwareProvider>
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<sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
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<sts:AuthorizationProvider>
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<sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
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</sts:AuthorizationProvider>
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</sts:DianExtensions>
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</ext:ExtensionContent>
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</ext:UBLExtension>
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<ext:UBLExtension>
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Id="XadesObjectId-864fd740-de55-420d-bd27-e74a6256d72d"><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="QualifyingProperties-6fc21908-955e-4857-b766-e0e62aea2587" Target="#Signature-c2b55448-ce64-41e0-a97e-74c2bd9ba716"><xades:SignedProperties Id="xmldsig-Signature-c2b55448-ce64-41e0-a97e-74c2bd9ba716-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-08-14T01:57:54+00:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>BJbBGalZ6U+wEJrRUD69hteZS82kztgHYNSMJsw4P5I=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=GSE, OU=PKI, CN=Autoridad Subordinada 01 GSE, 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ObjectReference="#Reference-af962594-9b42-4735-8fcd-cc83b950956e"><xades:MimeType>text/xml</xades:MimeType><xades:Encoding>UTF-8</xades:Encoding></xades:DataObjectFormat></xades:SignedDataObjectProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent>
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</ext:UBLExtension>
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</ext:UBLExtensions>
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<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
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<cbc:CustomizationID>1</cbc:CustomizationID>
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<cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
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<cbc:ProfileExecutionID>2</cbc:ProfileExecutionID>
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<cbc:ID>78045163</cbc:ID>
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<cbc:UUID schemeName="CUDE-SHA384">b52af8d01f9fbc23c328cd94efaf1e8561313d28684b8f192a1ad89a3a4796b49067a03b23d945d10338b0593ded5dbf</cbc:UUID>
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<cbc:IssueDate>2025-08-14</cbc:IssueDate>
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<cbc:IssueTime>01:57:54-05:00</cbc:IssueTime>
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<cac:SenderParty>
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<cac:PartyTaxScheme>
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<cbc:RegistrationName>Unidad Especial Dirección de Impuestos y Aduanas Nacionales</cbc:RegistrationName>
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<cbc:CompanyID schemeID="4" schemeName="31">800197268</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>01</cbc:ID>
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<cbc:Name>IVA</cbc:Name>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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</cac:SenderParty>
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<cac:ReceiverParty>
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<cac:PartyTaxScheme>
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<cbc:RegistrationName>ZAMORA MORENO GERMAN ANDRES</cbc:RegistrationName>
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<cbc:CompanyID schemeID="5" schemeName="31">1018419008</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>01</cbc:ID>
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<cbc:Name>IVA</cbc:Name>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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</cac:ReceiverParty>
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<cac:DocumentResponse>
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<cac:Response>
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<cbc:ResponseCode>02</cbc:ResponseCode>
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<cbc:Description>Documento validado por la DIAN</cbc:Description>
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</cac:Response>
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<cac:DocumentReference>
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<cbc:ID>SETP9920250631</cbc:ID>
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<cbc:UUID schemeName="CUDE-SHA384">fce1613428e58659f917ae69d4c7cd24f2765c728af05f56c4ece9c1d49a4f7d5c02dfc6f3c6b0fc3be9a7a395f7acd8</cbc:UUID>
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</cac:DocumentReference>
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<cac:LineResponse>
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<cac:LineReference>
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<cbc:LineID>1</cbc:LineID>
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</cac:LineReference>
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<cac:Response>
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<cbc:ResponseCode>0000</cbc:ResponseCode>
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<cbc:Description>0</cbc:Description>
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</cac:Response>
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</cac:LineResponse>
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<cac:LineResponse>
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<cac:LineReference>
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<cbc:LineID>2</cbc:LineID>
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</cac:LineReference>
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<cac:Response>
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<cbc:ResponseCode>AAH17</cbc:ResponseCode>
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<cbc:Description>No fue informado el cargo de la persona</cbc:Description>
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</cac:Response>
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</cac:LineResponse>
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<cac:LineResponse>
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<cac:LineReference>
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<cbc:LineID>3</cbc:LineID>
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</cac:LineReference>
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<cac:Response>
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<cbc:ResponseCode>AAH18</cbc:ResponseCode>
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<cbc:Description>No fue informado el área. sección o departamento de la persona</cbc:Description>
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</cac:Response>
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</cac:LineResponse>
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</cac:DocumentResponse>
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</ApplicationResponse>]]></cbc:Description>
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</cac:ExternalReference>
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</cac:Attachment>
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<cac:ResultOfVerification>
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<cbc:ValidatorID>Unidad Especial Dirección de Impuestos y Aduanas Nacionales</cbc:ValidatorID>
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<cbc:ValidationResultCode>02</cbc:ValidationResultCode>
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<cbc:ValidationDate>2025-08-14</cbc:ValidationDate>
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<cbc:ValidationTime>01:57:54-05:00</cbc:ValidationTime>
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</cac:ResultOfVerification>
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</cac:DocumentReference>
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</cac:ParentDocumentLineReference>
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</AttachedDocument>
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