Log 20200107083024

07/01/2020 8:30:24 a. m.
*******************************************************
07/01/2020 8:30:24 a. m. Inicia proceso de certificación FE Siesa UBL2.1
07/01/2020 8:30:24 a. m. Documento 001-fve-28
07/01/2020 8:30:24 a. m. Rowid: 449397
07/01/2020 8:30:24 a. m. Validacion estado IndicadorCFD
07/01/2020 8:30:24 a. m. Validacion de generacion de XML Manual o Diseñador
07/01/2020 8:30:35 a. m. Se genera XML diseñador.
07/01/2020 8:30:35 a. m. XML generado: <?xml version="1.0" encoding="utf-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
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:xsi="http://www.w3.org/2001/XMLSchema-instance"
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#"
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2
http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<sts:DianExtensions>
<sts:InvoiceControl>
<sts:InvoiceAuthorization>18763002825994</sts:InvoiceAuthorization>
<sts:AuthorizationPeriod>
<cbc:StartDate>2019-12-19</cbc:StartDate>
<cbc:EndDate>2021-06-19</cbc:EndDate>
</sts:AuthorizationPeriod>
<sts:AuthorizedInvoices>
<sts:Prefix>FVE</sts:Prefix>
<sts:From>1</sts:From>
<sts:To>10000</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:CountryIdentificationC
ode-2.1">CO</cbc:IdentificationCode>
</sts:InvoiceSource>
<sts:AuthorizationProvider><sts:AuthorizationProviderID
schemeAgencyID='195' schemeAgencyName='CO, DIAN (Dirección de Impuestos y Aduanas
Nacionales)' schemeID='4'
schemeName='31'>800197268</sts:AuthorizationProviderID></sts:AuthorizationProvider>
<sts:QRCode>https://muisca.dian.gov.co/WebFacturaelectronica/paginas/VerificarFactu
raElectronicaExterno.faces </sts:QRCode>
</sts:DianExtensions>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
<cbc:CustomizationID>10</cbc:CustomizationID>
<cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
<cbc:ProfileExecutionID>1</cbc:ProfileExecutionID>
<cbc:ID>FVE28</cbc:ID>
<cbc:IssueDate>2020-01-03</cbc:IssueDate>
<cbc:IssueTime>08:54:16-05:00</cbc:IssueTime>
<cbc:DueDate>2020-04-02</cbc:DueDate>
<cbc:InvoiceTypeCode listAgencyID="195"
listAgencyName="CO, DIAN (Direccion de Impuestos y Aduanas
Nacionales)"
listSchemeURI="http://www.dian.gov.co/contratos/facturaelectronica/v1/InvoiceType">
01</cbc:InvoiceTypeCode>
<cbc:Note>OP 8063
PV 22349
RD 1517620
2 CAJAS</cbc:Note>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
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<cbc:Note/>
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<cbc:Note/>
<cbc:Note/>
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<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>
<cbc:LineCountNumeric>36</cbc:LineCountNumeric>
<cac:OrderReference>
<cbc:ID>96951457</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:IndustryClassificationCode>8530;1410;8299</cbc:IndustryClassificationCode>
<cac:PartyName>
<cbc:Name>CENTRO DE FORMACION INTEGRAL PROVIDENCIA</cbc:Name>
</cac:PartyName>
<cac:PhysicalLocation>
<cac:Address>
<cbc:CityName>EL CERRITO</cbc:CityName>
<cbc:PostalZone>000000</cbc:PostalZone>
<cbc:CountrySubentity>VALLE</cbc:CountrySubentity>
<cbc:CountrySubentityCode>76</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>Carretera Central Cali-El Cerrito Km 34</cbc:Line>
</cac:AddressLine>
<cac:AddressLine>
<cbc:Line>Corregimiento El Placer</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>CENTRO DE FORMACIÓN INTEGRAL
PROVIDENCIA</cbc:RegistrationName><cbc:CompanyID schemeAgencyID='195'
schemeAgencyName='CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)'
schemeID='2' schemeName='31'>891380000</cbc:CompanyID><cbc:TaxLevelCode
listName='48'>O-48</cbc:TaxLevelCode><cac:RegistrationAddress>
<cbc:CityName>EL CERRITO</cbc:CityName>
<cac:AddressLine>
<cbc:Line>KM 34 CARRETERA CENTRAL CALI EL CERRITO</cbc:Line>
</cac:AddressLine>
<cac:Country>
</cac:RegistrationAddress>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>CENTRO DE FORMACIÓN INTEGRAL
PROVIDENCIA</cbc:RegistrationName><cbc:CompanyID schemeAgencyID='195'
schemeID='2'
schemeName='31'>891380000</cbc:CompanyID><cac:CorporateRegistrationScheme>
<cbc:ID>FVE</cbc:ID>
<cbc:Name>001</cbc:Name>
</cac:CorporateRegistrationScheme>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>contador@cfiprovidencia.com
www.cfiprovidencia.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
<cac:Party>
<cac:PartyName>
<cbc:Name>CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S.</cbc:Name>
</cac:PartyName>
<cac:PhysicalLocation>
<cac:Address>
<cbc:CityName>CALI</cbc:CityName>
<cbc:PostalZone>0</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>CALLE 29 NO 6A- 40</cbc:Line>
</cac:AddressLine>
<cac:Country>
</cac:Address>
</cac:PhysicalLocation>
<cac:PartyTaxScheme>
<cbc:RegistrationName>CARVAJAL TECNOLOGIA Y SERVICIOS
S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID='195'
schemeID='0' schemeName='31'>890321151</cbc:CompanyID><cbc:TaxLevelCode
listName='48'>O-48</cbc:TaxLevelCode><cac:RegistrationAddress>
<cac:AddressLine>
<cbc:Line>CLL 29 6A 40</cbc:Line>
</cac:AddressLine>
<cac:Country>
</cac:RegistrationAddress>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>CARVAJAL TECNOLOGIA Y SERVICIOS
S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID='195'
schemeID='0' schemeName='31'>890321151</cbc:CompanyID></cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>KAREN LERMA</cbc:Name>
<cbc:Telephone>6618161</cbc:Telephone>
<cbc:Telefax/>
<cbc:ElectronicMail>recepcion.facturascts@carvajal.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2020-01-03</cbc:ActualDeliveryDate>
<cbc:ActualDeliveryTime>00:00:00</cbc:ActualDeliveryTime>
<cac:DeliveryAddress>
<cac:AddressLine>
<cbc:Line>CALLE 29 NO 6A- 40</cbc:Line>
</cac:AddressLine>
<cac:Country>
</cac:DeliveryAddress>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:ID>2</cbc:ID>
<cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2020-04-02</cbc:PaymentDueDate>
</cac:PaymentMeans>
<cac:PaymentExchangeRate>
<cbc:SourceCurrencyCode>COP</cbc:SourceCurrencyCode>
<cbc:SourceCurrencyBaseRate>1.00</cbc:SourceCurrencyBaseRate>
<cbc:TargetCurrencyCode>COP</cbc:TargetCurrencyCode>
<cbc:TargetCurrencyBaseRate>1.00</cbc:TargetCurrencyBaseRate>
<cbc:CalculationRate>0.00</cbc:CalculationRate>
<cbc:Date>2020-01-03</cbc:Date>
</cac:PaymentExchangeRate>
<cac:TaxTotal><cbc:TaxAmount
currencyID='COP'>682852.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount
currencyID='COP'>3593944.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID='COP'>682852.00</cbc:TaxAmount><cac:TaxCategory>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:WithholdingTaxTotal><cbc:TaxAmount
currencyID='COP'>89849.00</cbc:TaxAmount><cbc:TaxEvidenceIndicator>true</cbc:TaxEvi
denceIndicator>
<cac:TaxSubtotal><cbc:TaxableAmount
<cac:TaxScheme>
<cbc:ID>06</cbc:ID>
<cbc:Name>ReteRenta</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:WithholdingTaxTotal>
<cac:WithholdingTaxTotal><cbc:TaxAmount
currencyID='COP'>102428.00</cbc:TaxAmount><cbc:TaxEvidenceIndicator>true</cbc:TaxEv
idenceIndicator>
<cac:TaxSubtotal><cbc:TaxableAmount
<cac:TaxScheme>
<cbc:ID>05</cbc:ID>
<cbc:Name>ReteIVA</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:WithholdingTaxTotal>
<cac:LegalMonetaryTotal><cbc:LineExtensionAmount
currencyID='COP'>3593944.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount
currencyID='COP'>3593944.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount
currencyID='COP'>4276796.00</cbc:TaxInclusiveAmount><cbc:AllowanceTotalAmount
currencyID='COP'>0.00</cbc:AllowanceTotalAmount><cbc:ChargeTotalAmount
currencyID='COP'>0.00</cbc:ChargeTotalAmount><cbc:PrepaidAmount
currencyID='COP'>0.00</cbc:PrepaidAmount><cbc:PayableRoundingAmount
currencyID='COP'>0.00</cbc:PayableRoundingAmount><cbc:PayableAmount
currencyID='COP'>4276796.00</cbc:PayableAmount></cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID><cbc:InvoicedQuantity
unitCode='NIU'>5.0000</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID='COP'>184420.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>fals
e</cbc:FreeOfChargeIndicator>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>BLUSA OXF-GRIS 7339 CONTR ML CARV-TECG</cbc:Description>
<cac:SellersItemIdentification>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification><cbc:ID schemeID='999'
schemeName='Generico'>3979</cbc:ID></cac:StandardItemIdentification>
</cac:Item>
<cac:Price><cbc:PriceAmount
currencyID='COP'>36884.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode='NIU'>5.0000</cbc:BaseQuantity></cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
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<cac:Item>
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</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:TaxScheme>
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</cac:TaxScheme>
</cac:TaxCategory>
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<cac:Item>
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</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:TaxScheme>
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</cac:TaxCategory>
</cac:TaxSubtotal>
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<cac:Item>
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</cac:InvoiceLine>
<cac:InvoiceLine>
currencyID='COP'>73768.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>false
</cbc:FreeOfChargeIndicator>
<cac:TaxScheme>
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</cac:TaxCategory>
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</cac:InvoiceLine>
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</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>BLUSA OXF-NARANJ 13663 CONT ML CARV-
TECG</cbc:Description>
</cac:Item>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>BLUSA OXF-NARANJ 13663 CONT ML CARV-
</cac:Item>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:TaxScheme>
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</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>CAMISA OX-GRIS 7339 CONTR ML CARV-TECG</cbc:Description>
</cac:Item>
</cac:InvoiceLine>
<cac:InvoiceLine>
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</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>PANTALON M EVER/AZUL PRET/CONT CARV-
</cac:Item>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:TaxScheme>
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<cac:Item>
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<cac:Item>
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<cac:Item>
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</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:TaxScheme>
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</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>PANTALON EVER/AZUL PRET/CONT CARV-TECG</cbc:Description>
</cac:Item>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
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<cac:Item>
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</cac:InvoiceLine>
<cac:InvoiceLine>
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</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>CAMIBUSO M POLO TURQUI 470 MC CARV-TECG</cbc:Description>
</cac:Item>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:TaxScheme>
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<cac:Item>
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<cac:InvoiceLine>
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<cac:Item>
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</cac:InvoiceLine>
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</cac:TaxCategory>
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<cac:Item>
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</cac:InvoiceLine>
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<cac:TaxScheme>
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</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>CAMIBUSO M PIQUE AZUL TURQ MC CARV-TECG</cbc:Description>
</cac:Item>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
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</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>CAMIBUSO M PIQUE AZUL TURQ MC CARV-TECG</cbc:Description>
</cac:Item>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:TaxScheme>
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</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>CAMIBUSO H POLO TURQUI 470 MC CARV-TECG</cbc:Description>
</cac:Item>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:TaxScheme>
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<cac:Item>
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</cac:InvoiceLine>
<cac:InvoiceLine>
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</cac:TaxCategory>
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</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>BLUE JEAN INDIGO OSAKA CARV-TECG</cbc:Description>
</cac:Item>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>BLUE JEAN INDIGO OSAKA CARV-TECG</cbc:Description>
</cac:Item>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>BLUE JEAN STONE CIER-BOT-COB CARV-TECG</cbc:Description>
</cac:Item>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>BLUE JEAN STONE CIER-BOT-COB CARV-TECG</cbc:Description>
</cac:Item>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
</cac:Item>
</cac:InvoiceLine>
</Invoice>
07/01/2020 8:30:35 a. m. Genera solo UBL:

07/01/2020 8:30:35 a. m. Inicio de peticion a SW Token.
07/01/2020 8:30:35 a. m. Obteniendo IP.
07/01/2020 8:30:35 a. m. Encriptando contraseña.
07/01/2020 8:30:35 a. m. Conectando a url pst siesa:
https://siesafe.siesacloud.com/GeneraToken.svc?wsdl
07/01/2020 8:30:35 a. m. Tiempo de generacion de TOKEN en Millisegundos:187.4965
07/01/2020 8:30:35 a. m. XML Respuesta WS: <RESPCOMANDO><CODIGO>-
1</CODIGO><MENSAJE>EXITO</MENSAJE><TOKEN>eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJod
HRwOi8vc2NoZW1hcy5taWNyb3NvZnQuY29tL3dzLzIwMDgvMDYvaWRlbnRpdHkvY2xhaW1zL2V4cGlyYXRp
b24iOiI2MzcxNDAwNDIyMzIwMTA3MTAiLCJGaXJtYVRTUCI6IjFHVkFDTFByeTE0L2ZEdWw0aGR4OTlEc2l
iM3ZkeTF5NFpLbnZZMnRrWXN4OXdzQU5GNTRyYWdQUXZFcHFmcFBPR3I4cHQ5WVMvQmo2VWltTDM3MzkrTW
lKME5MaDRnR1VpTmp4eWJrQnJOa2NBalVJS2h3TDdCeFVkemtKaUN2VUtZTENEM2o3bXF1OU4vVkRxTXVuT
iswTmJCV2U4Z0VaUW0wRk4xeG1qdz0iLCJJcENsaWVudGUiOiIxMC4xNDguMi4xNzQiLCJOaXRGYXR1cmFk
b3IiOiI4OTEzODAwMDAiLCJpc3MiOiJUU1AgU29sdXRpb24iLCJhdWQiOiJodHRwOi8vd3d3LnRzcC1zb2x
1dGlvbi5jb20vQ29uc3VsdGEiLCJleHAiOjE1Nzg0MDc0MjMsIm5iZiI6MTU3ODQwMzgyM30.HfMlM8M0pt
HtqAvQ_c83ssT49zVxe3oayMy5mEYnAbM</TOKEN></RESPCOMANDO>
07/01/2020 8:30:35 a. m. Fin de peticion a SW Token.
07/01/2020 8:30:35 a. m. Creacion de JSON envio documento
07/01/2020 8:30:35 a. m. JSON Peticion:
{"token":"eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJodHRwOi8vc2NoZW1hcy5taWNyb3NvZnQu
Y29tL3dzLzIwMDgvMDYvaWRlbnRpdHkvY2xhaW1zL2V4cGlyYXRpb24iOiI2MzcxNDAwNDIyMzIwMTA3MTA
iLCJGaXJtYVRTUCI6IjFHVkFDTFByeTE0L2ZEdWw0aGR4OTlEc2liM3ZkeTF5NFpLbnZZMnRrWXN4OXdzQU
5GNTRyYWdQUXZFcHFmcFBPR3I4cHQ5WVMvQmo2VWltTDM3MzkrTWlKME5MaDRnR1VpTmp4eWJrQnJOa2NBa
lVJS2h3TDdCeFVkemtKaUN2VUtZTENEM2o3bXF1OU4vVkRxTXVuTiswTmJCV2U4Z0VaUW0wRk4xeG1qdz0i
LCJJcENsaWVudGUiOiIxMC4xNDguMi4xNzQiLCJOaXRGYXR1cmFkb3IiOiI4OTEzODAwMDAiLCJpc3MiOiJ
UU1AgU29sdXRpb24iLCJhdWQiOiJodHRwOi8vd3d3LnRzcC1zb2x1dGlvbi5jb20vQ29uc3VsdGEiLCJleH
AiOjE1Nzg0MDc0MjMsIm5iZiI6MTU3ODQwMzgyM30.HfMlM8M0ptHtqAvQ_c83ssT49zVxe3oayMy5mEYnA
bM","usuario":"891380000","password":"ec298d7b5e9195ae9388dfdf205273f18f885db0","si
stema":"Siesa Enterprise
UBL2.1","ip":"10.148.2.174","tipoenvio":"sync","factura":"<?xml version=\"1.0\"
encoding=\"utf-8\"?><Invoice
xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"
xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\"
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:xsi=\"http://www.w3.org/2001/XMLSchema-instance\"
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#\"
xsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2
http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-
2.1.xsd\"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><sts:DianExten
sions><sts:InvoiceControl><sts:InvoiceAuthorization>18763002825994</sts:InvoiceAuth
orization><sts:AuthorizationPeriod><cbc:StartDate>2019-12-
19</cbc:StartDate><cbc:EndDate>2021-06-
19</cbc:EndDate></sts:AuthorizationPeriod><sts:AuthorizedInvoices><sts:Prefix>FVE</
sts:Prefix><sts:From>1</sts:From><sts:To>10000</sts:To></sts:AuthorizedInvoices></s
ts:InvoiceControl><sts:InvoiceSource><cbc:IdentificationCode listAgencyID=\"6\"
listAgencyName=\"United Nations Economic Commission for Europe\"
listSchemeURI=\"urn:oasis:names:specification:ubl:codelist:gc:CountryIdentification
Code-
2.1\">CO</cbc:IdentificationCode></sts:InvoiceSource><sts:AuthorizationProvider><st
s:AuthorizationProviderID schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN
(Dirección de Impuestos y Aduanas Nacionales)\" schemeID=\"4\"
schemeName=\"31\">800197268</sts:AuthorizationProviderID></sts:AuthorizationProvide
r><sts:QRCode>https://muisca.dian.gov.co/WebFacturaelectronica/paginas/VerificarFac
turaElectronicaExterno.faces
</sts:QRCode></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension></ext:U
BLExtensions><cbc:UBLVersionID>UBL
2.1</cbc:UBLVersionID><cbc:CustomizationID>10</cbc:CustomizationID><cbc:ProfileID>D
IAN
2.1</cbc:ProfileID><cbc:ProfileExecutionID>1</cbc:ProfileExecutionID><cbc:ID>FVE28<
/cbc:ID><cbc:IssueDate>2020-01-03</cbc:IssueDate><cbc:IssueTime>08:54:16-
05:00</cbc:IssueTime><cbc:DueDate>2020-04-02</cbc:DueDate><cbc:InvoiceTypeCode
listAgencyID=\"195\" listAgencyName=\"CO, DIAN (Direccion de Impuestos y Aduanas
Nacionales)\"
listSchemeURI=\"http://www.dian.gov.co/contratos/facturaelectronica/v1/InvoiceType\
">01</cbc:InvoiceTypeCode><cbc:Note>OP 8063\r\nPV 22349\r\nRD 1517620\r\n2
CAJAS</cbc:Note><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:Note /><cbc:Note
/><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:LineCountNumeric>36<
/cbc:LineCountNumeric><cac:OrderReference><cbc:ID>96951457</cbc:ID></cac:OrderRefer
ence><cac:AccountingSupplierParty><cbc:AdditionalAccountID>1</cbc:AdditionalAccount
ID><cac:Party><cbc:IndustryClassificationCode>8530;1410;8299</cbc:IndustryClassific
ationCode><cac:PartyName><cbc:Name>CENTRO DE FORMACION INTEGRAL
PROVIDENCIA</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>76
248</cbc:ID><cbc:CityName>EL
CERRITO</cbc:CityName><cbc:PostalZone>000000</cbc:PostalZone><cbc:CountrySubentity>
VALLE</cbc:CountrySubentity><cbc:CountrySubentityCode>76</cbc:CountrySubentityCode>
<cac:AddressLine><cbc:Line>Carretera Central Cali-El Cerrito Km
34</cbc:Line></cac:AddressLine><cac:AddressLine><cbc:Line>Corregimiento El
Placer</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:Ide
ntificationCode><cbc:Name
languageID=\"es\">COLOMBIA</cbc:Name></cac:Country></cac:Address></cac:PhysicalLoca
tion><cac:PartyTaxScheme><cbc:RegistrationName>CENTRO DE FORMACIÓN INTEGRAL
PROVIDENCIA</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
schemeAgencyName=\"CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)\"
schemeID=\"2\" schemeName=\"31\">891380000</cbc:CompanyID><cbc:TaxLevelCode
listName=\"48\">O-
48</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>76248</cbc:ID><cbc:CityName>E
L
CERRITO</cbc:CityName><cbc:CountrySubentity>VALLE</cbc:CountrySubentity><cbc:Countr
ySubentityCode>76</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>KM 34
CARRETERA CENTRAL CALI EL
CERRITO</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:Id
entificationCode><cbc:Name
languageID=\"es\">COLOMBIA</cbc:Name></cac:Country></cac:RegistrationAddress><cac:T
axScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:PartyTaxS
cheme><cac:PartyLegalEntity><cbc:RegistrationName>CENTRO DE FORMACIÓN INTEGRAL
PROVIDENCIA</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
schemeID=\"2\"
schemeName=\"31\">891380000</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID
>FVE</cbc:ID><cbc:Name>001</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyL
egalEntity><cac:Contact><cbc:ElectronicMail>contador@cfiprovidencia.com
www.cfiprovidencia.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:Accounti
ngSupplierParty><cac:AccountingCustomerParty><cbc:AdditionalAccountID>1</cbc:Additi
onalAccountID><cac:Party><cac:PartyName><cbc:Name>CARVAJAL TECNOLOGIA Y SERVICIOS
S.A.S.</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>76001</
cbc:ID><cbc:CityName>CALI</cbc:CityName><cbc:PostalZone>0</cbc:PostalZone><cbc:Coun
trySubentity>VALLE</cbc:CountrySubentity><cbc:CountrySubentityCode>76</cbc:CountryS
ubentityCode><cac:AddressLine><cbc:Line>CALLE 29 NO 6A-
40</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:Identif
icationCode><cbc:Name
languageID=\"es\">COLOMBIA</cbc:Name></cac:Country></cac:Address></cac:PhysicalLoca
tion><cac:PartyTaxScheme><cbc:RegistrationName>CARVAJAL TECNOLOGIA Y SERVICIOS
S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
schemeID=\"0\" schemeName=\"31\">890321151</cbc:CompanyID><cbc:TaxLevelCode
listName=\"48\">O-
48</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>76001</cbc:ID><cbc:CityName>C
ALI</cbc:CityName><cbc:CountrySubentity>VALLE</cbc:CountrySubentity><cbc:CountrySub
entityCode>76</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CLL 29 6A
languageID=\"es\">COLOMBIA</cbc:Name></cac:Country></cac:RegistrationAddress><cac:T
axScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:PartyTaxS
cheme><cac:PartyLegalEntity><cbc:RegistrationName>CARVAJAL TECNOLOGIA Y SERVICIOS
S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
schemeID=\"0\"
schemeName=\"31\">890321151</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc
:Name>KAREN LERMA</cbc:Name><cbc:Telephone>6618161</cbc:Telephone><cbc:Telefax
/><cbc:ElectronicMail>recepcion.facturascts@carvajal.com</cbc:ElectronicMail></cac:
Contact></cac:Party></cac:AccountingCustomerParty><cac:Delivery><cbc:ActualDelivery
Date>2020-01-
03</cbc:ActualDeliveryDate><cbc:ActualDeliveryTime>00:00:00</cbc:ActualDeliveryTime
><cac:DeliveryAddress><cbc:ID>001761</cbc:ID><cbc:CityName>CALI</cbc:CityName><cbc:
CountrySubentity>VALLE</cbc:CountrySubentity><cbc:CountrySubentityCode>76</cbc:Coun
trySubentityCode><cac:AddressLine><cbc:Line>CALLE 29 NO 6A-
languageID=\"es\">COLOMBIA</cbc:Name></cac:Country></cac:DeliveryAddress></cac:Deli
very><cac:PaymentMeans><cbc:ID>2</cbc:ID><cbc:PaymentMeansCode>1</cbc:PaymentMeansC
ode><cbc:PaymentDueDate>2020-04-
02</cbc:PaymentDueDate></cac:PaymentMeans><cac:PaymentExchangeRate><cbc:SourceCurre
ncyCode>COP</cbc:SourceCurrencyCode><cbc:SourceCurrencyBaseRate>1.00</cbc:SourceCur
rencyBaseRate><cbc:TargetCurrencyCode>COP</cbc:TargetCurrencyCode><cbc:TargetCurren
cyBaseRate>1.00</cbc:TargetCurrencyBaseRate><cbc:CalculationRate>0.00</cbc:Calculat
ionRate><cbc:Date>2020-01-
03</cbc:Date></cac:PaymentExchangeRate><cac:TaxTotal><cbc:TaxAmount
currencyID=\"COP\">682852.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount
currencyID=\"COP\">3593944.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID=\"COP\">682852.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.00</cb
c:Percent><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme
></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:WithholdingTaxTotal><cbc:T
axAmount
currencyID=\"COP\">89849.00</cbc:TaxAmount><cbc:TaxEvidenceIndicator>true</cbc:TaxE
videnceIndicator><cac:TaxSubtotal><cbc:TaxableAmount
currencyID=\"COP\">89849.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>2.50</cbc:
Percent><cac:TaxScheme><cbc:ID>06</cbc:ID><cbc:Name>ReteRenta</cbc:Name></cac:TaxSc
heme></cac:TaxCategory></cac:TaxSubtotal></cac:WithholdingTaxTotal><cac:Withholding
TaxTotal><cbc:TaxAmount
currencyID=\"COP\">102428.00</cbc:TaxAmount><cbc:TaxEvidenceIndicator>true</cbc:Tax
EvidenceIndicator><cac:TaxSubtotal><cbc:TaxableAmount
currencyID=\"COP\">102428.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>15.00</cb
c:Percent><cac:TaxScheme><cbc:ID>05</cbc:ID><cbc:Name>ReteIVA</cbc:Name></cac:TaxSc
heme></cac:TaxCategory></cac:TaxSubtotal></cac:WithholdingTaxTotal><cac:LegalMoneta
ryTotal><cbc:LineExtensionAmount
currencyID=\"COP\">3593944.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount
currencyID=\"COP\">3593944.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount
currencyID=\"COP\">4276796.00</cbc:TaxInclusiveAmount><cbc:AllowanceTotalAmount
currencyID=\"COP\">0.00</cbc:AllowanceTotalAmount><cbc:ChargeTotalAmount
currencyID=\"COP\">0.00</cbc:ChargeTotalAmount><cbc:PrepaidAmount
currencyID=\"COP\">0.00</cbc:PrepaidAmount><cbc:PayableRoundingAmount
currencyID=\"COP\">0.00</cbc:PayableRoundingAmount><cbc:PayableAmount
currencyID=\"COP\">4276796.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:Invo
iceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity
unitCode=\"NIU\">5.0000</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID=\"COP\">184420.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>fa
lse</cbc:FreeOfChargeIndicator><cac:TaxTotal><cbc:TaxAmount
currencyID=\"COP\">35040.00</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>BLUSA
OXF-GRIS 7339 CONTR ML CARV-
TECG</cbc:Description><cac:SellersItemIdentification><cbc:ID>3979</cbc:ID></cac:Sel
lersItemIdentification><cac:StandardItemIdentification><cbc:ID schemeID=\"999\"
schemeName=\"Generico\">3979</cbc:ID></cac:StandardItemIdentification></cac:Item><c
ac:Price><cbc:PriceAmount
currencyID=\"COP\">36884.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode=\"NIU\">5.0000</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:Invoic
eLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity
currencyID=\"COP\">73768.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>fal
se</cbc:FreeOfChargeIndicator><cac:TaxTotal><cbc:TaxAmount
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>BLUSA
OXF-NARANJ 13663 CONT ML CARV-
/cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>BLUSA
OXF-NARANJ 13663
CONT ML CARV-
/cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>CAMISA
OX-GRIS 7339 CONTR ML CARV-
</cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>CAMIS
A OX-GRIS 7339 CONTR ML CARV-
</cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>CAMIS
A OX-GRIS 7339 CONTR ML CARV-
/cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>CAMISA
OX-GRIS 7339 CONTR ML CARV-
</cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>PANTA
LON M EVER/AZUL PRET/CONT CARV-
lersItemIdentifi
cation><cac:StandardItemIdentification><cbc:ID schemeID=\"999\"
/cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>PANTAL
ON EVER/AZUL PRET/CONT CARV-
LON EVER/AZUL PRET/CONT CARV-
</cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>CAMIB
USO M POLO TURQUI 470 MC CARV-
USO M POLO TURQUI 470 MC CARV-
/cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>CAMIBU
SO M POLO TURQUI 470 MC CARV-
SO M PIQUE AZUL TURQ MC CARV-
lersItemIdentification><cac:StandardItemIdentification><cbc:ID
schemeID=\"999\"
SO M PIQUE AZUL TURQ MC CARV-
SO H POLO TURQUI 470 MC CARV-
USO H POLO TURQUI 470 MC CARV-
SO H POLO TURQUI 470 MC CARV-
USO H POLO TURQUI 470 MC CARV-
/cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>BLUE
JEAN INDIGO OSAKA CARV-
JEAN INDIGO OSAKA CARV-
JEAN STONE CIER-BOT-COB CARV-
JEAN STONE CIER-BOT-COB CARV-
/cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>PANTAL
ON EVER/AZUL PRET/CONT CARV-
unitCode=\"NIU\">1.0000</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice>"
}
07/01/2020 8:30:35 a. m. Inicio de envio de docto a API recepcion de doctos UBL
2.1
07/01/2020 8:30:37 a. m. URL Peticion:
https://siesafe.siesacloud.com:553/api/recepcion/certificaXML
07/01/2020 8:30:37 a. m. Codigo: 510
Mensaje: Documento rechazado por la DIAN.
Validaciones DIAN: ************** Listado validadiones DIAN **************
Codigo:
0000
Descripción:
0
--------------------------------------------------------------
Codigo:
FAS07
Descripción:
(R) El valor del tributo correspondiente a una de las tarifas correspondientes es
diferente del producto del porcentaje aplicado sobre la base imponible
--------------------------------------------------------------
No se más encontraron validaciones DIAN

07/01/2020 8:30:37 a. m. Error: Codigo: 510
Mensaje: Documento rechazado por la DIAN.
Detalle error: at Microsoft.VisualBasic.ErrObject.Raise(Int32 Number, Object
Source, Object Description, Object HelpFile, Object HelpContext)
at SvcServicioCFD.SvcServicioCFD.ProcesarFECoSiesa_Aspel2_1(clsRecordset
pvRstEncabezado, dtcParamsCFD pvDtcSincronizador)

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07/01/2020 8:30:35 a. m. Genera solo UBL:

No se más encontraron validaciones DIAN

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