Log 20210514104403

14/05/2021 10:44:03 a. m.
Error controlado: El stored procedure no ha sido

cargado o no existe en la bd: sp_pp_procesos_leer
14/05/2021 10:44:03 a. m. Ruta de certificación: C:\CERTIFICADOS REAL
14/05/2021 10:44:03 a. m. Cliente: Local
14/05/2021 10:44:03 a. m. *******************************************************
14/05/2021 10:44:03 a. m. Inicia proceso de certificación FE Siesa UBL2.1
14/05/2021 10:44:03 a. m. Documento 002-MPV-17075
14/05/2021 10:44:03 a. m. Rowid: 3664138
14/05/2021 10:44:03 a. m. Validacion estado IndicadorCFD
14/05/2021 10:44:03 a. m. Validacion de generacion de XML Manual o Diseñador
14/05/2021 10:44:16 a. m. Se genera XML diseñador.
14/05/2021 10:44:16 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>18763002218292</sts:InvoiceAuthorization>
<sts:AuthorizationPeriod>
<cbc:StartDate>2019-12-02</cbc:StartDate>
<cbc:EndDate>2021-12-02</cbc:EndDate>
</sts:AuthorizationPeriod>
<sts:AuthorizedInvoices>
<sts:Prefix>MPV</sts:Prefix>
<sts:From>1</sts:From>
<sts:To>21000</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>MPV17075</cbc:ID>
<cbc:IssueDate>2021-05-14</cbc:IssueDate>
<cbc:IssueTime>09:52:05-05:00</cbc:IssueTime>
<cbc:DueDate>2021-06-29</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>CONTACTO CARLOS SANCHEZ DIRECCION DESPACHO PALMIRA VALLE
COLOMBIA CALLE 47 N 34C 44 . DIRECCION FACTURACION PALMIRA VALLE COLOMBIA
CALLE 47 N 34C 44 . TELEFONO 3173633650. CELULAR 3128432208. ANOTACIONES DEL
USUARIO RETIRA EN BODEGA FREDY ZAPATA</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: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: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:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note>002|SANCHEZ GONZALEZ DIEGO ENRIQUE|80586.00</cbc:Note>
<cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>
<cbc:LineCountNumeric>1</cbc:LineCountNumeric>
<cac:OrderReference>
<cbc:ID>PV21855</cbc:ID>
<cbc:SalesOrderID>PW -00011994</cbc:SalesOrderID>
</cac:OrderReference>
<cac:AdditionalDocumentReference>
<cbc:ID>RE-00072332</cbc:ID>
<cbc:DocumentTypeCode>AAJ</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:IndustryClassificationCode>4752</cbc:IndustryClassificationCode>
<cac:PartyName>
<cbc:Name>SOCIEDAD FERRETERA DE COMERCIO S.A.S</cbc:Name>
</cac:PartyName>
<cac:PhysicalLocation>
<cac:Address>
<cbc:ID>76111</cbc:ID>
<cbc:CityName>BUGA</cbc:CityName>
<cbc:CountrySubentity>VALLE</cbc:CountrySubentity>
<cbc:CountrySubentityCode>76</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>CALLE 7 NO 10 50</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>SOCIEDAD FERRETERA DE COMERCIO S A
S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID='195' schemeAgencyName='CO,
DIAN (Dirección de Impuestos y Aduanas Nacionales)' schemeID='6'
schemeName='31'>800052377</cbc:CompanyID><cbc:TaxLevelCode listName='48'>O-
13</cbc:TaxLevelCode><cac:RegistrationAddress>
<cbc:CityName>PALMIRA</cbc:CityName>
<cac:AddressLine>
<cbc:Line>CARRERA 33A 28 24</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>
schemeName='31'>800052377</cbc:CompanyID><cac:CorporateRegistrationScheme>
<cbc:ID>MPV</cbc:ID>
<cbc:Name>002</cbc:Name>
</cac:CorporateRegistrationScheme>
</cac:PartyLegalEntity>
</cac:Party>
<cac:SellerContact>
<cbc:Name>MARTINEZ GUERRERO EDIXON RICARDO</cbc:Name>
</cac:SellerContact>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cbc:SupplierAssignedAccountID>16256695</cbc:SupplierAssignedAccountID>
<cac:Party>
<cac:PartyIdentification><cbc:ID
schemeName='13'>16256695</cbc:ID></cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>SANCHEZ GONZALEZ DIEGO ENRIQUE</cbc:Name>
</cac:PartyName>
<cac:Address>
<cac:AddressLine>
<cbc:Line>CALLE 47 N 34C 44</cbc:Line>
</cac:AddressLine>
<cac:Country>
</cac:Address>
<cbc:RegistrationName>SANCHEZ GONZALEZ DIEGO
ENRIQUE</cbc:RegistrationName><cbc:CompanyID schemeAgencyID='195'
schemeAgencyName='CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)'
schemeID='6' schemeName='13'>16256695</cbc:CompanyID><cbc:TaxLevelCode
listName='49'>R-99-PN</cbc:TaxLevelCode><cac:RegistrationAddress>
<cac:AddressLine>
</cac:AddressLine>
<cac:Country>
<cac:TaxScheme>
<cbc:ID>ZY</cbc:ID>
<cbc:Name>No causa</cbc:Name>
</cac:TaxScheme>
<cbc:RegistrationName>SANCHEZ GONZALEZ DIEGO
ENRIQUE</cbc:RegistrationName><cbc:CompanyID schemeAgencyID='195'
schemeID='6' schemeName='13'>16256695</cbc:CompanyID></cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>SANCHEZ GONZALEZ DIEGO ENRIQUE</cbc:Name>
<cbc:Telephone>2743456</cbc:Telephone>
<cbc:Telefax/>
<cbc:ElectronicMail>diego_sanchez_gonzalez@hotmail.com,ventaspalmira1@gmail.com</cb
c:ElectronicMail>
</cac:Contact>
<cac:Person>
<cbc:FirstName>DIEGO ENRIQUE</cbc:FirstName>
<cbc:FamilyName>SANCHEZ GONZALEZ</cbc:FamilyName>
</cac:Person>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2021-05-14</cbc:ActualDeliveryDate>
<cbc:ActualDeliveryTime>00:00:00</cbc:ActualDeliveryTime>
<cac:DeliveryAddress>
<cac:AddressLine>
</cac:AddressLine>
<cac:Country>
</cac:DeliveryAddress>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:ID>2</cbc:ID>
<cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2021-06-29</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>2021-05-14</cbc:Date>
</cac:PaymentExchangeRate>
<cac:TaxTotal><cbc:TaxAmount
currencyID='COP'>12867.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount
currencyID='COP'>67719.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID='COP'>12867.00</cbc:TaxAmount><cac:TaxCategory>
<cbc:Percent>19.000</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:WithholdingTaxTotal><cbc:TaxAmount
currencyID='COP'>271.00</cbc:TaxAmount><cbc:TaxEvidenceIndicator>false</cbc:TaxEvid
enceIndicator>
<cac:TaxSubtotal><cbc:TaxableAmount
<cac:TaxScheme>
<cbc:ID>08</cbc:ID>
<cbc:Name>AUTORRETENCIÓN</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:WithholdingTaxTotal>
<cac:LegalMonetaryTotal><cbc:LineExtensionAmount
currencyID='COP'>67719.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount
currencyID='COP'>67719.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount
currencyID='COP'>80586.00</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'>80586.00</cbc:PayableAmount></cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/>
<cbc:Note/><cbc:InvoicedQuantity
unitCode='NIU'>1</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID='COP'>67719.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>false
</cbc:FreeOfChargeIndicator>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>00</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Descuento no
condicionado</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>8.00</cbc:MultiplierFactorNumeric><cbc:Amount
currencyID='COP'>5889.00</cbc:Amount><cbc:BaseAmount
currencyID='COP'>73608.00</cbc:BaseAmount></cac:AllowanceCharge>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>SOLDAD PVC 1/4 AZUL 2905766 CJ*16 U</cbc:Description>
<cac:SellersItemIdentification>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification><cbc:ID schemeID='010' schemeName='GTIN'
schemeAgencyID='9'>7707176930881</cbc:ID></cac:StandardItemIdentification>
</cac:Item>
<cac:Price><cbc:PriceAmount
currencyID='COP'>87594.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode='NIU'>1</cbc:BaseQuantity></cac:Price>
</cac:InvoiceLine>
</Invoice>
14/05/2021 10:44:16 a. m. Genera solo UBL:

14/05/2021 10:44:16 a. m. Inicio de peticion a SW Token.
14/05/2021 10:44:16 a. m. Obteniendo IP.
14/05/2021 10:44:16 a. m. Encriptando contraseña.
14/05/2021 10:44:16 a. m. Conectando a url pst siesa:
https://siesafe.siesacloud.com/GeneraToken.svc?wsdl
14/05/2021 10:44:16 a. m. Tiempo de generacion de TOKEN en Millisegundos:516,9669
14/05/2021 10:44:16 a. m. XML Respuesta WS: <RESPCOMANDO><CODIGO>-
1</CODIGO><MENSAJE>EXITO</MENSAJE><TOKEN>eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJod
HRwOi8vc2NoZW1hcy5taWNyb3NvZnQuY29tL3dzLzIwMDgvMDYvaWRlbnRpdHkvY2xhaW1zL2V4cGlyYXRp
b24iOiI2Mzc1NjYwNDgxOTQ0NDkzODMiLCJGaXJtYVRTUCI6Ik1XUGo5R2RGVTZMNWNOclArM1c3WmV5SGZ
QSjd2ei84UVBJMk1ESWE4TGQ0bXA4a1d1aXZlYVl5WitOOUZnV1l1SEt1M2E2dUlFNDFPbHRybHJTZnlTOE
1RTWlhVkVIMW9oYmNqSysxS2Z6MjdMN08zbWhqQnE3VGEwNnhDQTRMUEE1dUJYVlpodTMzSk95aVpwcEV2O
HloVjlHNG9xdWU2RjlmVEhaY0lPST0iLCJJcENsaWVudGUiOiIxOTIuMTY4LjEwLjE1IiwiTml0RmF0dXJh
ZG9yIjoiODAwMDUyMzc3IiwiaXNzIjoiVFNQIFNvbHV0aW9uIiwiYXVkIjoiaHR0cDovL3d3dy50c3Atc29
sdXRpb24uY29tL0NvbnN1bHRhIiwiZXhwIjoxNjIxMDA4MDE5LCJuYmYiOjE2MjEwMDQ0MTl9.7JLxKSDkx
BVZscexTlaJ7hIoWEzFn5Y-mut_ndEWgzg</TOKEN></RESPCOMANDO>
14/05/2021 10:44:16 a. m. Fin de peticion a SW Token.
14/05/2021 10:44:16 a. m. Creacion de JSON envio documento
14/05/2021 10:44:16 a. m. JSON Peticion:
{"token":"eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJodHRwOi8vc2NoZW1hcy5taWNyb3NvZnQu
Y29tL3dzLzIwMDgvMDYvaWRlbnRpdHkvY2xhaW1zL2V4cGlyYXRpb24iOiI2Mzc1NjYwNDgxOTQ0NDkzODM
iLCJGaXJtYVRTUCI6Ik1XUGo5R2RGVTZMNWNOclArM1c3WmV5SGZQSjd2ei84UVBJMk1ESWE4TGQ0bXA4a1
d1aXZlYVl5WitOOUZnV1l1SEt1M2E2dUlFNDFPbHRybHJTZnlTOE1RTWlhVkVIMW9oYmNqSysxS2Z6MjdMN
08zbWhqQnE3VGEwNnhDQTRMUEE1dUJYVlpodTMzSk95aVpwcEV2OHloVjlHNG9xdWU2RjlmVEhaY0lPST0i
LCJJcENsaWVudGUiOiIxOTIuMTY4LjEwLjE1IiwiTml0RmF0dXJhZG9yIjoiODAwMDUyMzc3IiwiaXNzIjo
iVFNQIFNvbHV0aW9uIiwiYXVkIjoiaHR0cDovL3d3dy50c3Atc29sdXRpb24uY29tL0NvbnN1bHRhIiwiZX
hwIjoxNjIxMDA4MDE5LCJuYmYiOjE2MjEwMDQ0MTl9.7JLxKSDkxBVZscexTlaJ7hIoWEzFn5Y-
mut_ndEWgzg","usuario":"800052377","password":"9f573f1a291bc2f03c45b205a72a2da1b9e2
48b5","sistema":"Siesa Enterprise
UBL2.1","ip":"192.168.10.15","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>18763002218292</sts:InvoiceAuth
orization><sts:AuthorizationPeriod><cbc:StartDate>2019-12-
02</cbc:StartDate><cbc:EndDate>2021-12-
02</cbc:EndDate></sts:AuthorizationPeriod><sts:AuthorizedInvoices><sts:Prefix>MPV</
sts:Prefix><sts:From>1</sts:From><sts:To>21000</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:ExtensionConten
t></ext:UBLExtension></ext:UBLExtensions><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>MPV170
75</cbc:ID><cbc:IssueDate>2021-05-14</cbc:IssueDate><cbc:IssueTime>09:52:05-
05:00</cbc:IssueTime><cbc:DueDate>2021-06-29</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>CONTACTO CARLOS SANCHEZ DIRECCION DESPACHO
PALMIRA VALLE COLOMBIA CALLE 47 N 34C 44 . DIRECCION FACTURACION PALMIRA
VALLE COLOMBIA CALLE 47 N 34C 44 . TELEFONO 3173633650. CELULAR 3128432208.
ANOTACIONES DEL USUARIO RETIRA EN BODEGA FREDY ZAPATA</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:Note>002|SANCHEZ GONZALEZ DIEGO ENRIQUE|
80586.00</cbc:Note><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:Lin
eCountNumeric>1</cbc:LineCountNumeric><cac:OrderReference><cbc:ID>PV21855</cbc:ID><
cbc:SalesOrderID>PW -00011994</cbc:SalesOrderID><cbc:IssueDate>2021-05-
14</cbc:IssueDate></cac:OrderReference><cac:AdditionalDocumentReference><cbc:ID>RE-
00072332</cbc:ID><cbc:DocumentTypeCode>AAJ</cbc:DocumentTypeCode></cac:AdditionalDo
cumentReference><cac:AccountingSupplierParty><cbc:AdditionalAccountID>1</cbc:Additi
onalAccountID><cac:Party><cbc:IndustryClassificationCode>4752</cbc:IndustryClassifi
cationCode><cac:PartyName><cbc:Name>SOCIEDAD FERRETERA DE COMERCIO
S.A.S</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>76111</c
bc:ID><cbc:CityName>BUGA</cbc:CityName><cbc:CountrySubentity>VALLE</cbc:CountrySube
ntity><cbc:CountrySubentityCode>76</cbc:CountrySubentityCode><cac:AddressLine><cbc:
Line>CALLE 7 NO 10
50</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>SOCIEDAD FERRETERA DE COMERCIO S A
S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
schemeAgencyName=\"CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)\"
schemeID=\"6\" schemeName=\"31\">800052377</cbc:CompanyID><cbc:TaxLevelCode
listName=\"48\">O-
13</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>76520</cbc:ID><cbc:CityName>P
ALMIRA</cbc:CityName><cbc:CountrySubentity>VALLE</cbc:CountrySubentity><cbc:Country
SubentityCode>76</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CARRERA 33A
28
languageID=\"es\">COLOMBIA</cbc:Name></cac:Country></cac:RegistrationAddress><cac:T
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cheme><cac:PartyLegalEntity><cbc:RegistrationName>SOCIEDAD FERRETERA DE COMERCIO S
A S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
schemeID=\"6\"
schemeName=\"31\">800052377</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID
>MPV</cbc:ID><cbc:Name>002</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyL
egalEntity></cac:Party><cac:SellerContact><cbc:ID>6393912</cbc:ID><cbc:Name>MARTINE
Z GUERRERO EDIXON
RICARDO</cbc:Name></cac:SellerContact></cac:AccountingSupplierParty><cac:Accounting
CustomerParty><cbc:SupplierAssignedAccountID>16256695</cbc:SupplierAssignedAccountI
D><cbc:AdditionalAccountID>2</cbc:AdditionalAccountID><cac:Party><cac:PartyIdentifi
cation><cbc:ID
schemeName=\"13\">16256695</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Na
me>SANCHEZ GONZALEZ DIEGO
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/cbc:ID><cbc:CityName>PALMIRA</cbc:CityName><cbc:CountrySubentity>VALLE</cbc:Countr
ySubentity><cbc:CountrySubentityCode>76</cbc:CountrySubentityCode><cac:AddressLine>
<cbc:Line>CALLE 47 N 34C
tion><cac:PartyTaxScheme><cbc:RegistrationName>SANCHEZ GONZALEZ DIEGO
ENRIQUE</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
listName=\"49\">R-99-
PN</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>76520</cbc:ID><cbc:CityName>P
SubentityCode>76</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CALLE 47 N
34C
axScheme><cbc:ID>ZY</cbc:ID><cbc:Name>No
causa</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:Reg
istrationName>SANCHEZ GONZALEZ DIEGO ENRIQUE</cbc:RegistrationName><cbc:CompanyID
schemeAgencyID=\"195\" schemeAgencyName=\"CO, DIAN (Dirección de Impuestos y
Aduanas Nacionales)\" schemeID=\"6\"
schemeName=\"13\">16256695</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:
Name>SANCHEZ GONZALEZ DIEGO
ENRIQUE</cbc:Name><cbc:Telephone>2743456</cbc:Telephone><cbc:Telefax
/><cbc:ElectronicMail>diego_sanchez_gonzalez@hotmail.com,ventaspalmira1@gmail.com</
cbc:ElectronicMail></cac:Contact><cac:Person><cbc:FirstName>DIEGO
ENRIQUE</cbc:FirstName><cbc:FamilyName>SANCHEZ
GONZALEZ</cbc:FamilyName></cac:Person></cac:Party></cac:AccountingCustomerParty><ca
c:Delivery><cbc:ActualDeliveryDate>2021-05-
14</cbc:ActualDeliveryDate><cbc:ActualDeliveryTime>00:00:00</cbc:ActualDeliveryTime
><cac:DeliveryAddress><cbc:ID>520761</cbc:ID><cbc:CityName>PALMIRA</cbc:CityName><c
bc:CountrySubentity>VALLE</cbc:CountrySubentity><cbc:CountrySubentityCode>76</cbc:C
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languageID=\"es\">COLOMBIA</cbc:Name></cac:Country></cac:DeliveryAddress></cac:Deli
very><cac:PaymentMeans><cbc:ID>2</cbc:ID><cbc:PaymentMeansCode>1</cbc:PaymentMeansC
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29</cbc:PaymentDueDate></cac:PaymentMeans><cac:PaymentExchangeRate><cbc:SourceCurre
ncyCode>COP</cbc:SourceCurrencyCode><cbc:SourceCurrencyBaseRate>1.00</cbc:SourceCur
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getCurrencyBaseRate>1.00</cbc:TargetCurrencyBaseRate><cbc:CalculationRate>0.00</cbc
:CalculationRate><cbc:Date>2021-05-
14</cbc:Date></cac:PaymentExchangeRate><cac:TaxTotal><cbc:TaxAmount
currencyID=\"COP\">12867.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount
currencyID=\"COP\">67719.00</cbc:TaxableAmount><cbc:TaxAmount
currencyID=\"COP\">12867.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.000</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\">271.00</cbc:TaxAmount><cbc:TaxEvidenceIndicator>false</cbc:TaxEv
idenceIndicator><cac:TaxSubtotal><cbc:TaxableAmount
currencyID=\"COP\">271.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>0.400</cbc:P
ercent><cac:TaxScheme><cbc:ID>08</cbc:ID><cbc:Name>AUTORRETENCIÓN</cbc:Name></cac:T
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netaryTotal><cbc:LineExtensionAmount
currencyID=\"COP\">67719.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount
currencyID=\"COP\">67719.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount
currencyID=\"COP\">80586.00</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\">80586.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:Invoic
eLine><cbc:ID>1</cbc:ID><cbc:Note /><cbc:Note /><cbc:Note /><cbc:Note
/><cbc:InvoicedQuantity
unitCode=\"NIU\">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID=\"COP\">67719.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>fal
se</cbc:FreeOfChargeIndicator><cac:AllowanceCharge><cbc:ChargeIndicator>false</cbc:
ChargeIndicator><cbc:AllowanceChargeReasonCode>00</cbc:AllowanceChargeReasonCode><c
bc:AllowanceChargeReason>Descuento no
condicionado</cbc:AllowanceChargeReason><cbc:MultiplierFactorNumeric>8.00</cbc:Mult
iplierFactorNumeric><cbc:Amount
currencyID=\"COP\">5889.00</cbc:Amount><cbc:BaseAmount
currencyID=\"COP\">73608.00</cbc:BaseAmount></cac:AllowanceCharge><cac:TaxTotal><cb
c:TaxAmount
></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>SOLD
AD PVC 1/4 AZUL 2905766 CJ*16
U</cbc:Description><cac:SellersItemIdentification><cbc:ID>18714</cbc:ID></cac:Selle
rsItemIdentification><cac:StandardItemIdentification><cbc:ID schemeID=\"010\"
schemeName=\"GTIN\"
schemeAgencyID=\"9\">7707176930881</cbc:ID></cac:StandardItemIdentification></cac:I
tem><cac:Price><cbc:PriceAmount
currencyID=\"COP\">87594.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode=\"NIU\">1</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice>"}
14/05/2021 10:44:16 a. m. Inicio de envio de docto a API recepcion de doctos UBL
2.1
14/05/2021 10:44:17 a. m. URL Peticion:
https://siesafe.siesacloud.com:553/api/recepcion/certificaXML
14/05/2021 10:44:17 a. m. XML Dummi generado.
14/05/2021 10:44:17 a. m. XML AttachedDocument: <?xml version="1.0"
encoding="utf-8"?><AttachedDocument
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/ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UB
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<cac:SenderParty><cac:PartyTaxScheme><cbc:RegistrationName>SOCIEDAD FERRETERA DE
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c:TaxScheme></cac:PartyTaxScheme></cac:SenderParty><cac:ReceiverParty><cac:PartyTax
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>UTF-8</cbc:EncodingCode><cbc:Description><![CDATA[<?xml version="1.0"
encoding="utf-8"?><Invoice xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-
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<cbc:Description>0</cbc:Description>
</cac:Response>
</cac:LineResponse>
<cac:LineResponse>
<cac:LineReference>
<cac:Response>
<cbc:ResponseCode>FAJ71</cbc:ResponseCode>
<cbc:Description>Correo electrónico no informado</cbc:Description>
</cac:Response>
</cac:LineResponse>
</cac:DocumentResponse>
</ApplicationResponse>]]></cbc:Description></cac:ExternalReference></cac:Attachment
><cac:ResultOfVerification><cbc:ValidatorID>Unidad Especial Dirección de Impuestos
y Aduanas
Nacionales</cbc:ValidatorID><cbc:ValidationResultCode>02</cbc:ValidationResultCode>
<cbc:ValidationDate>2021-05-14</cbc:ValidationDate><cbc:ValidationTime>09:53:05-
05:00</cbc:ValidationTime></cac:ResultOfVerification></cac:DocumentReference></cac:
ParentDocumentLineReference></AttachedDocument>
14/05/2021 10:44:17 a. m. Se carga XML AttachedDocument y se crea
XmlNamespaceManager.
14/05/2021 10:44:17 a. m. Se extrae Xml AppResponse de AttachedDocument.
14/05/2021 10:44:17 a. m. Se cargar Xml AppResponse.
14/05/2021 10:44:17 a. m. Se remueven Tags de Xml AppResponse para reducir
tamaño.
14/05/2021 10:44:17 a. m. XML ApplicationResponse generado.
14/05/2021 10:44:17 a. m. XML Certificado: <Certificado
UUID="daf399eed0f77236735faab2e4a64196bec65eab91e14f0aaeb45507e7caaf5ae0d46a35c5487
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xmlFacBase64="PEludm9pY2UgeG1sbnM9J3VybjpvYXNpczpuYW1lczpzcGVjaWZpY2F0aW9uOnVibDpzY
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14/05/2021 10:44:17 a. m. XML T305: <t305_co_cfd f305_id_cia="1"
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ps://catalogo-vpfe.dian.gov.co/document/searchqr?
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MailDest="diego_sanchez_gonzalez@hotmail.com,ventaspalmira1@gmail.com"
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14/05/2021 10:44:17 a. m. crea 305 con xml
14/05/2021 10:44:17 a. m. Inicio de generacion y envio de PDF.
14/05/2021 10:44:18 a. m. Se inicializan varibles.
14/05/2021 10:44:18 a. m.
**************************************************************
14/05/2021 10:44:18 a. m. Inicia proceso de Envio PDF UBL2.1
14/05/2021 10:44:18 a. m. Documento 1-002-MPV-17075
14/05/2021 10:44:18 a. m. Rowid: 3664138
14/05/2021 10:44:18 a. m. Se inicia generacion XML SP 2.0.
14/05/2021 10:44:18 a. m. Inicio GenerarPlanoCFD:
14/05/2021 10:44:18 a. m. Fin GenerarPlanoCFD:
14/05/2021 10:44:18 a. m. XML-FO desde SP generado: <?xml version="1.0"
encoding="UTF-8" ?><fe:Invoice
xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1"
xmlns="http://www.dian.gov.co/contratos/facturaelectronica/v1"
xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001"
xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMe
diaType:2003" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2"
xmlns:sts="http://www.dian.gov.co/contratos/facturaelectronica/v1/Structures"
xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModul
e:2" xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xsi:schemaLocation="http://www.dian.gov.co/contratos/facturaelectronica/v1
http://www.dian.gov.co/contratos/facturaelectronica/v1%20../xsd/DIAN_UBL.xsd
%20urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2%20..
/../ubl2/common/UnqualifiedDataTypeSchemaModule-2.0.xsd
%20urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-
2%20../../ubl2/common/UBL-QualifiedDatatypes-2.0.xsd"
xmlns:siesa="urn:siesa:names:specification:ubl:colombia:schema:xsd:SiesaAggregateCo
mponents-
on> <sts:AuthorizationPeriod><cbc:StartDate>2019-12-
ode-
iderID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Direccion de Impuestos y
Aduanas Nacionales)"> </sts:ProviderID><sts:SoftwareID schemeAgencyID="195"
schemeAgencyName="CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)">
</sts:SoftwareID></sts:SoftwareProvider></sts:DianExtensions></ext:ExtensionContent
></ext:UBLExtension><ext:UBLExtension>
<ext:ExtensionContent><siesa:AdditionalDocumentInformation><siesa:Header><siesa:Row
Id>3664138</siesa:RowId><siesa:PDFTemplate>800052377_FV21</siesa:PDFTemplate><siesa
:DocumentCurrency>$
</siesa:DocumentCurrency><siesa:ClaveTecn></siesa:ClaveTecn><siesa:DocumentCia>1</s
iesa:DocumentCia><siesa:DocumentCO>002</siesa:DocumentCO
><siesa:DocumentType>MPV</siesa:DocumentType><siesa:DoctoTipo_note>LOS DESCUENTOS
POR PRONTO PAGO NO APLICAN EN CEMENTO, HIERRO O SUS
DERIVADOS.</siesa:DoctoTipo_note><siesa:DocumentTypeDescription>FACTURA
ELECTRONICA DE
VENTA</siesa:DocumentTypeDescription><siesa:DocumentConsecutive>17075</siesa:Docume
ntConsecutive><siesa:PaymentTerms>CREDITO A 45
DIAS</siesa:PaymentTerms><siesa:PaymentTermsDay>45</siesa:PaymentTermsDay><siesa:Re
solutionInformation>Resolucion Facturacion No. 18763002218292 valido: Fecha Desde
2019-12-02 Hasta: 2021-12-02. Rango Desde: MPV1 Hasta:
MPV21000.</siesa:ResolutionInformation><siesa:NumeroResolucion>18763002218292</sies
a:NumeroResolucion><siesa:fechaInicioResolucion>2019-12-
02</siesa:fechaInicioResolucion><siesa:fechaFinResolucion>2021-12-
02</siesa:fechaFinResolucion><siesa:Rangodesde>MPV1</siesa:Rangodesde><siesa:Rangoh
asta>MPV21000</siesa:Rangohasta><siesa:DocumentCurrencyCode>COP</siesa:DocumentCurr
encyCode><siesa:DocumentCurrencyCodeDesc>PESOS</siesa:DocumentCurrencyCodeDesc><sie
sa:DocumentReference></siesa:DocumentReference><siesa:DocumentCODescription>SOFERCO
S A S PALMIRA</siesa:DocumentCODescription><siesa:DocumentBarCode><!
[CDATA[ÑMPV1Ìfk]Ó]]></siesa:DocumentBarCode><siesa:CentroOperacion>SOFERCO S A S
PALMIRA</siesa:CentroOperacion><siesa:Cargue>IMPOR</siesa:Cargue><siesa:HoraEmision
>09:52:05</siesa:HoraEmision><siesa:ShippingPointDocument><siesa:ShippingPointCity>
PALMIRA</siesa:ShippingPointCity><siesa:ShippingPointAddres1>CALLE 47 N 34C
44</siesa:ShippingPointAddres1><siesa:ShippingPointAddres2></siesa:ShippingPointAdd
res2><siesa:ShippingPointTelephone>2743456</siesa:ShippingPointTelephone><siesa:Shi
ppingPointContact>SANCHEZ GONZALEZ DIEGO
ENRIQUE</siesa:ShippingPointContact><siesa:ShippingPointDescription>SANCHEZ
GONZALEZ DIEGO
ENRIQUE</siesa:ShippingPointDescription><siesa:ShippingPointBarrio>DEPARTAMENTAL</s
iesa:ShippingPointBarrio></siesa:ShippingPointDocument><siesa:notaEnc1></siesa:nota
Enc1><siesa:notaEnc2></siesa:notaEnc2><siesa:ValorCuota1>80586.00
</siesa:ValorCuota1><siesa:Vencimientos>
</siesa:Vencimientos><siesa:ValorImpuestoTasa>12867.00</siesa:ValorImpuestoTasa><si
esa:ValorImpuestoValor>0 </siesa:ValorImpuestoValor><siesa:ValorDctoGlob>0.00
</siesa:ValorDctoGlob><siesa:UnicaRetencion>0.40</siesa:UnicaRetencion><siesa:Econo
micActivity>4752</siesa:EconomicActivity><siesa:DigitoVerificacionNit>6
</siesa:DigitoVerificacionNit><siesa:NotasCia></siesa:NotasCia><siesa:NumeroResoluc
ionCia></siesa:NumeroResolucionCia><siesa:FechaResolucionCia>2018-12-
14</siesa:FechaResolucionCia><siesa:Address><siesa:AddressLine><siesa:Line>CARRERA
33A 28
24</siesa:Line></siesa:AddressLine></siesa:Address><siesa:CenterOperation><siesa:De
scripcion>SOFERCO S A S PALMIRA</siesa:Descripcion><siesa:AddressLine>CARRERA 33A
28
24</siesa:AddressLine><siesa:Telephone>2660066</siesa:Telephone><siesa:TelephoneFax
>2812194</siesa:TelephoneFax><siesa:City>PALMIRA</siesa:City><siesa:Email>recepcion
palmira@ferremaster.com.co</siesa:Email><siesa:Pais>COLOMBIA</siesa:Pais></siesa:Ce
nterOperation><siesa:AccountingCustomerParty><siesa:IdentificationDV>6
</siesa:IdentificationDV><siesa:CustomerTelephone>2743456</siesa:CustomerTelephone>
<siesa:CustomerAddress>CALLE 47 N 34C
44</siesa:CustomerAddress><siesa:CustomerAddressRem>CALLE 47 N 34C
44</siesa:CustomerAddressRem><siesa:CustomerCriterTCS></siesa:CustomerCriterTCS><si
esa:CustomerCriterEJC></siesa:CustomerCriterEJC><siesa:CustomerCriterASE></siesa:Cu
stomerCriterASE><siesa:idLista_precio>001</siesa:idLista_precio><siesa:DescLista_pr
ecio>LISTA DE PRECIOS MAYORISTA</siesa:DescLista_precio><siesa:cobrador>MARTINEZ
GUERRERO EDIXON RICARDO</siesa:cobrador><siesa:Despachado>SANCHEZ GONZALEZ DIEGO
ENRIQUE</siesa:Despachado><siesa:DespachadoId>16256695 -6
</siesa:DespachadoId><siesa:Transportador></siesa:Transportador><siesa:Contact><sie
sa:BranchContact>SANCHEZ GONZALEZ DIEGO
ENRIQUE</siesa:BranchContact><siesa:Telephone>2743456</siesa:Telephone><siesa:Elect
ronicMail>diego_sanchez_gonzalez@hotmail.com,ventaspalmira1@gmail.com</siesa:Electr
onicMail></siesa:Contact><siesa:Branch><siesa:ID>001</siesa:ID><siesa:Description>S
ANCHEZ GONZALEZ DIEGO
ENRIQUE</siesa:Description><siesa:BranchLocation><siesa:Address>CALLE 47 N 34C
44</siesa:Address><siesa:CityName>PALMIRA</siesa:CityName></siesa:BranchLocation><s
iesa:Ean></siesa:Ean></siesa:Branch></siesa:AccountingCustomerParty><siesa:ubl21><s
iesa:descTipoDocto>FACTURA ELECTRONICA DE
VENTA</siesa:descTipoDocto><siesa:descTipoIdentificacion>CC</siesa:descTipoIdentifi
cacion><siesa:infoResolucion>AUTORIZACION NUMERACION DE FACTURACION No
18763002218292 Numeracion HABILITADA, Rangos Desde MPV1 Hasta MPV21000. Vigencia
Desde 2019-12-02 Hasta 2021-12-02 - 24
Meses</siesa:infoResolucion><siesa:formaPago>Crédito</siesa:formaPago><siesa:medioP
ago></siesa:medioPago><siesa:horaAprobacion>09:52</siesa:horaAprobacion><siesa:impu
estos><siesa:impuesto><siesa:cod_imp>IVA</siesa:cod_imp><siesa:base>67.719.00</sies
a:base><siesa:porcentaje>19.00</siesa:porcentaje><siesa:total_imp>12.867.00</siesa:
total_imp></siesa:impuesto></siesa:impuestos><siesa:retenciones><siesa:retencion></
siesa:retencion></siesa:retenciones></siesa:ubl21></siesa:Header><siesa:AccountsRec
eivableInformation><siesa:AccountReceivable><siesa:DuesNumber>00</siesa:DuesNumber>
<siesa:DuesDate>2021-06-
29</siesa:DuesDate><siesa:DuesValue>80586.00</siesa:DuesValue></siesa:AccountReceiv
able><siesa:MaximumAccountReceivable><siesa:DuesDate>2021-06-
29</siesa:DuesDate></siesa:MaximumAccountReceivable><siesa:MinimumAccountReceivable
><siesa:DuesDate>2021-06-
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6SW52b2ljZUxpbmU+PC9mZTpJbnZvaWNlPg==","version_modelo":"2.1"}
14/05/2021 10:44:21 a. m. URL Peticion:
https://siesafe.siesacloud.com:448/api/RVCorreos
14/05/2021 10:44:21 a. m. Respuesta RVCorreos: "<RESPCOMANDO><CODIGO>-
402</CODIGO><RPSERVICIO>Error al momento de generar documento
PDF.</RPSERVICIO><MENSAJE> at System.Net.HttpWebRequest.GetResponse()\r\n at
WSRecepcionCO.Models.GeneracionPDF.ServicioFOP(String documento, String
Plantilla)\r\n at WSRecepcionCO.Models.GeneracionPDF.GeneraPDF(String documento,
DatosCUFE datoscufe, VALIDADIAN dianCUFE, String sellodigital, String plantilla,
Int32 tipoDoc, String pStrVersionModelo, String
QR21)System.Net.ProtocolViolationException: You must provide a request body if you
set ContentLength>0 or SendChunked==true. Do this by calling
[Begin]GetRequestStream before [Begin]GetResponse.\r\n at
System.Net.HttpWebRequest.GetResponse()\r\n at
Int32 tipoDoc, String pStrVersionModelo, String QR21)</MENSAJE></RESPCOMANDO>"
14/05/2021 10:44:21 a. m. Msg Err API ServComerciales:
at System.Net.HttpWebRequest.GetResponse()\r\n at
Int32 tipoDoc, String pStrVersionModelo, String QR21)
14/05/2021 10:44:21 a. m. Se termino de procesar el documento: 1-002-MPV-17075
14/05/2021 10:44:21 a. m. Fin de generacion y envio de PDF.
14/05/2021 10:44:21 a. m. Tiempo de transacción en Millisegundos:18265,9846
14/05/2021 10:44:21 a. m. *******************************************************
14/05/2021 10:44:21 a. m. Documento 002-MPV-17076
14/05/2021 10:44:21 a. m. Rowid: 3664139
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14/05/2021 10:44:28 a. m. Obteniendo IP.
14/05/2021 10:44:29 a. m. Tiempo de generacion de TOKEN en Millisegundos:212,0032
14/05/2021 10:44:29 a. m. JSON Peticion:
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14/05/2021 10:44:30 a. m. URL Peticion:
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14/05/2021 10:44:30 a. m.
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14/05/2021 10:44:30 a. m. Documento 1-002-MPV-17076
14/05/2021 10:44:30 a. m. Rowid: 3664139
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14/05/2021 10:44:43 a. m.
**************************************************************
14/05/2021 10:44:43 a. m. Documento 1-002-MPV-17077
14/05/2021 10:44:43 a. m. Rowid: 3664141
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