Log 20240301103255

01/03/24 10:32:55 AM Error controlado: El stored procedure no ha sido cargado o
no existe en la bd: sp_pp_procesos_leer

01/03/24 10:32:55 AM Ruta de certificación: C:\CertificacionesFE
01/03/24 10:32:55 AM Cliente: Local
01/03/24 10:32:55 AM Inicia proceso de certificación FE Siesa UBL2.1
01/03/24 10:32:55 AM Aplicativo:Rebuilder
01/03/24 10:32:55 AM Documento 007-DSE-6074
01/03/24 10:32:55 AM Rowid: 10779181
01/03/24 10:32:55 AM Validacion estado IndicadorCFD
01/03/24 10:32:55 AM Validacion de generacion de XML Manual o Diseñador
01/03/24 10:32:57 AM Se genera XML diseñador.
01/03/24 10:32:57 AM 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>18764060252109</sts:InvoiceAuthorization>
<sts:AuthorizationPeriod>
<cbc:StartDate>2023-11-20</cbc:StartDate>
<cbc:EndDate>2024-11-20</cbc:EndDate>
</sts:AuthorizationPeriod>
<sts:AuthorizedInvoices>
<sts:Prefix>DSEF</sts:Prefix>
<sts:From>5001</sts:From>
<sts:To>9560</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/
VerificarFacturaElectronicaExterno.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: documento soporte en adquisiciones efectuadas a no
obligados a facturar.</cbc:ProfileID>
<cbc:ProfileExecutionID>1</cbc:ProfileExecutionID>
<cbc:ID>DSEF6074</cbc:ID>
<cbc:IssueDate>2024-02-29</cbc:IssueDate>
<cbc:IssueTime>10:20:20-05:00</cbc:IssueTime>
<cbc:DueDate>2024-02-27</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">05</cbc:InvoiceTypeCode>
<cbc:Note>7913 - SERVICIO DE TAXI - CASA-AEROPUERTO / AEROPUERTO-CASA /
MOVILIDAD EN PANAMA - DANIEL GRILLO</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>007|GRILLO CARDENAS DANIEL ANDRES|367378.00</cbc:Note>
<cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>
<cbc:LineCountNumeric>1</cbc:LineCountNumeric>
<cac:AccountingSupplierParty><cbc:AdditionalAccountID
schemeID='10'>2</cbc:AdditionalAccountID><cac:Party>
<cac:PhysicalLocation>
<cac:Address>
<cbc:ID>11001</cbc:ID>
<cbc:CityName>Bogotá, D.C.</cbc:CityName>
<cbc:PostalZone>000000</cbc:PostalZone>
<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>CR 71 117 67 AP 201</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>GRILLO CARDENAS DANIEL
ANDRES</cbc:RegistrationName><cbc:CompanyID schemeAgencyID='195'
schemeAgencyName='CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)'
schemeID='9' schemeName='31'>80108159</cbc:CompanyID><cbc:TaxLevelCode>R-99-PN</
cbc:TaxLevelCode>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:RegistrationName>AVICOLA SANTA RITA
S.A.S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID='195'
schemeAgencyName='CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)'
schemeID='8' schemeName='31'>891301594</cbc:CompanyID><cbc:TaxLevelCode>R-99-PN</
cbc:TaxLevelCode>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
</cac:TaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:ID>2</cbc:ID>
<cbc:PaymentMeansCode>ZZZ</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2024-02-27</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>1.00</cbc:CalculationRate>
<cbc:Date>2024-02-29</cbc:Date>
</cac:PaymentExchangeRate>
<cac:LegalMonetaryTotal><cbc:LineExtensionAmount
currencyID='COP'>367378.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount
currencyID='COP'>0.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount
currencyID='COP'>367378.00</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'>367378.00</cbc:PayableAmount></cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>7913 - SERVICIO DE TAXI - CASA-AEROPUERTO / AEROPUERTO-CASA /
MOVILIDAD EN PANAMA - DANIEL GRILLO</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='94'>1.000</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID='COP'>367378.0000</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>fa
lse</cbc:FreeOfChargeIndicator>
<cac:InvoicePeriod>
<cbc:StartDate>2024-02-29</cbc:StartDate>
<cbc:DescriptionCode>1</cbc:DescriptionCode>
<cbc:Description>Por operación</cbc:Description>
</cac:InvoicePeriod>
<cac:Item>
<cbc:Description>SERV. TAXIS Y BUSES</cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>CS9545</cbc:ID>
<cbc:ExtendedID>CS9545</cbc:ExtendedID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification><cbc:ID schemeID='999'
schemeName='Generico'>CS9545</cbc:ID></cac:StandardItemIdentification>
</cac:Item>
<cac:Price><cbc:PriceAmount
currencyID='COP'>367378.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode='94'>1.0000</cbc:BaseQuantity></cac:Price>
</cac:InvoiceLine>
</Invoice>
01/03/24 10:32:57 AM Genera solo UBL:

01/03/24 10:32:57 AM Inicio de peticion a SW Token.
01/03/24 10:32:57 AM Obteniendo IP.
01/03/24 10:32:57 AM Encriptando contraseña.
01/03/24 10:32:57 AM Conectando a url pst siesa:
https://siesafe.siesacloud.com/GeneraToken.svc?wsdl
01/03/24 10:32:58 AM Tiempo de generacion de TOKEN en Millisegundos:394.0055
01/03/24 10:32:58 AM XML Respuesta WS:
<RESPCOMANDO><CODIGO>-1</CODIGO><MENSAJE>EXITO</MENSAJE><TOKEN>eyJ0eXAiOiJKV1QiLCJh
bGciOiJIUzI1NiJ9.eyJodHRwOi8vc2NoZW1hcy5taWNyb3NvZnQuY29tL3dzLzIwMDgvMDYvaWRlbnRpdH
kvY2xhaW1zL2V4cGlyYXRpb24iOiI2Mzg0NDkwNzU2Mjc0MTA4OTUiLCJGaXJtYVRTUCI6IlRrZEhxcGEyV
0c4cy9Ud3U3eUhZS0hKMitINzRweGV3Vks4cWUvOFd6NG9OOFVQM1BuQ3Y2WGtaNUVzb3FKWk1WcmJhL3Bk
cmZQNzNzWTdMQTNBS1F1L2poUDFhTGk3R0h0Z2xZeGhmSWs5NGFBc09KTmVrZVRTMEsrQlpKUEpYWGw3Sld
oNG03NlpYRVBsczVpUUxMMGJ6U3NOZGs0RG1LdnEwK1Y3VHlETT0iLCJJcENsaWVudGUiOiIxOTIuMTY4Lj
E5NC41MyIsIk5pdEZhdHVyYWRvciI6Ijg5MTMwMTU5NCIsImlzcyI6IlRTUCBTb2x1dGlvbiIsImF1ZCI6I
mh0dHA6Ly93d3cudHNwLXNvbHV0aW9uLmNvbS9Db25zdWx0YSIsImV4cCI6MTcwOTMxMDc2MiwibmJmIjox
NzA5MzA3MTYyfQ.fSKCUfCYdXQbAU-C2qwlikbJzXfkjc_AgwzbH8_j6Ac</TOKEN></RESPCOMANDO>
01/03/24 10:32:58 AM Fin de peticion a SW Token.
01/03/24 10:32:58 AM Creacion de JSON envio documento
01/03/24 10:32:58 AM JSON Peticion:
{"token":"eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJodHRwOi8vc2NoZW1hcy5taWNyb3NvZnQu
Y29tL3dzLzIwMDgvMDYvaWRlbnRpdHkvY2xhaW1zL2V4cGlyYXRpb24iOiI2Mzg0NDkwNzU2Mjc0MTA4OTU
iLCJGaXJtYVRTUCI6IlRrZEhxcGEyV0c4cy9Ud3U3eUhZS0hKMitINzRweGV3Vks4cWUvOFd6NG9OOFVQM1
BuQ3Y2WGtaNUVzb3FKWk1WcmJhL3BkcmZQNzNzWTdMQTNBS1F1L2poUDFhTGk3R0h0Z2xZeGhmSWs5NGFBc
09KTmVrZVRTMEsrQlpKUEpYWGw3SldoNG03NlpYRVBsczVpUUxMMGJ6U3NOZGs0RG1LdnEwK1Y3VHlETT0i
LCJJcENsaWVudGUiOiIxOTIuMTY4LjE5NC41MyIsIk5pdEZhdHVyYWRvciI6Ijg5MTMwMTU5NCIsImlzcyI
6IlRTUCBTb2x1dGlvbiIsImF1ZCI6Imh0dHA6Ly93d3cudHNwLXNvbHV0aW9uLmNvbS9Db25zdWx0YSIsIm
V4cCI6MTcwOTMxMDc2MiwibmJmIjoxNzA5MzA3MTYyfQ.fSKCUfCYdXQbAU-
C2qwlikbJzXfkjc_AgwzbH8_j6Ac","usuario":"891301594","password":"ec298d7b5e9195ae938
8dfdf205273f18f885db0","sistema":"Siesa Enterprise
UBL2.1","ip":"192.168.194.53","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>18764060252109</
sts:InvoiceAuthorization><sts:AuthorizationPeriod><cbc:StartDate>2023-11-20</
cbc:StartDate><cbc:EndDate>2024-11-20</cbc:EndDate></
sts:AuthorizationPeriod><sts:AuthorizedInvoices><sts:Prefix>DSEF</
sts:Prefix><sts:From>5001</sts:From><sts:To>9560</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:CountryIdentification
Code-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:AuthorizationProvide
r><sts:QRCode>https://muisca.dian.gov.co/WebFacturaelectronica/paginas/
VerificarFacturaElectronicaExterno.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>D
IAN 2.1: documento soporte en adquisiciones efectuadas a no obligados a
facturar.</cbc:ProfileID><cbc:ProfileExecutionID>1</cbc:ProfileExecutionID><cbc:ID>
DSEF6074</cbc:ID><cbc:IssueDate>2024-02-29</cbc:IssueDate><cbc:IssueTime>10:20:20-
05:00</cbc:IssueTime><cbc:DueDate>2024-02-27</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\">05</cbc:InvoiceTypeCode><cbc:Note>7913 - SERVICIO DE TAXI - CASA-
AEROPUERTO / AEROPUERTO-CASA / MOVILIDAD EN PANAMA - DANIEL
GRILLO</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>007|GRILLO CARDENAS DANIEL
ANDRES|367378.00</cbc:Note><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>
<cbc:LineCountNumeric>1</
cbc:LineCountNumeric><cac:AccountingSupplierParty><cbc:AdditionalAccountID
schemeID=\"10\">2</cbc:AdditionalAccountID><cac:Party><cac:PhysicalLocation><cac:Ad
dress><cbc:ID>11001</cbc:ID><cbc:CityName>Bogotá,
D.C.</cbc:CityName><cbc:PostalZone>000000</cbc:PostalZone><cbc:CountrySubentity>Bog
otá</cbc:CountrySubentity><cbc:CountrySubentityCode>11</
cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CR 71 117 67 AP
201</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>GRILLO CARDENAS
DANIEL ANDRES</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
schemeAgencyName=\"CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)\"
schemeID=\"9\" schemeName=\"31\">80108159</cbc:CompanyID><cbc:TaxLevelCode>R-99-
PN</cbc:TaxLevelCode><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></
cac:TaxScheme></cac:PartyTaxScheme></cac:Party></
cac:AccountingSupplierParty><cac:AccountingCustomerParty><cbc:AdditionalAccountID>1
</
cbc:AdditionalAccountID><cac:Party><cac:PartyTaxScheme><cbc:RegistrationName>AVICOL
A SANTA RITA S.A.S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
schemeAgencyName=\"CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)\"
schemeID=\"8\" schemeName=\"31\">891301594</cbc:CompanyID><cbc:TaxLevelCode>R-99-
cac:AccountingCustomerParty><cac:PaymentMeans><cbc:ID>2</
cbc:ID><cbc:PaymentMeansCode>ZZZ</cbc:PaymentMeansCode><cbc:PaymentDueDate>2024-02-
27</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>1.00</
cbc:CalculationRate><cbc:Date>2024-02-29</cbc:Date></
cac:PaymentExchangeRate><cac:LegalMonetaryTotal><cbc:LineExtensionAmount
currencyID=\"COP\">367378.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount
currencyID=\"COP\">0.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount
currencyID=\"COP\">367378.00</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\">367378.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:Invoi
ceLine><cbc:ID>1</cbc:ID><cbc:Note>7913 - SERVICIO DE TAXI - CASA-AEROPUERTO /
AEROPUERTO-CASA / MOVILIDAD EN PANAMA - DANIEL GRILLO</cbc:Note><cbc:Note
/><cbc:Note /><cbc:Note /><cbc:InvoicedQuantity
unitCode=\"94\">1.000</cbc:InvoicedQuantity><cbc:LineExtensionAmount
currencyID=\"COP\">367378.0000</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>
false</cbc:FreeOfChargeIndicator><cac:InvoicePeriod><cbc:StartDate>2024-02-29</
cbc:StartDate><cbc:DescriptionCode>1</cbc:DescriptionCode><cbc:Description>Por
operación</cbc:Description></cac:InvoicePeriod><cac:Item><cbc:Description>SERV.
TAXIS Y BUSES</cbc:Description><cac:SellersItemIdentification><cbc:ID>CS9545</
cbc:ID><cbc:ExtendedID>CS9545</cbc:ExtendedID></
cac:SellersItemIdentification><cac:StandardItemIdentification><cbc:ID
schemeID=\"999\"
schemeName=\"Generico\">CS9545</cbc:ID></cac:StandardItemIdentification></
cac:Item><cac:Price><cbc:PriceAmount
currencyID=\"COP\">367378.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode=\"94\">1.0000</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice>"}
01/03/24 10:32:58 AM Inicio de envio de docto a API recepcion de doctos UBL 2.1
01/03/24 10:32:59 AM URL Peticion:
https://siesafe.siesacloud.com:553/api/recepcion/certificaXML
01/03/24 10:32:59 AM Error controlado al capturar correo del generado: Object
reference not set to an instance of an object.
01/03/24 10:32:59 AM XML FIRMADO: <?xml version="1.0" encoding="utf-8"?><Invoice
2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"
2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-
2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><sts:DianExtensions><
sts:InvoiceControl><sts:InvoiceAuthorization>18764060252109</
sts:InvoiceControl><sts:InvoiceSource><cbc:IdentificationCode listAgencyID="6"
listAgencyName="United Nations Economic Commission for Europe"
ode-2.1">CO</cbc:IdentificationCode></
sts:InvoiceSource><sts:SoftwareProvider><sts:ProviderID schemeID="3"
schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas
Nacionales)" schemeName="31">890319193</sts:ProviderID><sts:SoftwareID
Nacionales)">363dbee8-27ce-4c85-b588-85d3c4611026</sts:SoftwareID></
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01/03/24 10:32:59 AM Error: No fue posible capturar el correo del xml firmado
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01/03/24 10:32:59 AM XML Dummi generado.
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PFfWIou52FPPu89w0KRB8PBoO6wMgvlTfFWoMYswmCtfxPQTapxdTM5e0yN0a6HzQzLC6k8pG1jOyQYcjht
w7UlV5Pkm9+0dUQT2Rrsxfz5cF1jAT9wBq5ZnLXYy9eLXKxTWxcMjrlOjWRE2odBbMi7h3di1tVmEjABGZ6
nbt3F3xPksxXU+DqDufU5vzZbzjMOIhDSoml3bGfjCtLPIGa5F+2SKGNkAbWFkVTlyDKaEH4bp94r/
gYQS6EH14Xo7txkXA==</ds:X509Certificate></
ds:X509Data><ds:KeyValue><ds:RSAKeyValue><ds:Modulus>tWs5fz5itJqoQso9/1bjGCG5QmXB+f
ap4mQmdIE5NDUV+swjUcz7Na0gcTIAOxejr9XPybN1dbyZlI871J2sB67VUSJ9Mt+kF0n6w25sr1gGqEp36
RCHCprqmpJPwWitLLrflpp+xNnu2BPOpO365RjjaPqnX7uu3uOEFxzJZqyLu7bGuB9Ob/
pQww1KlHbQ8ThHMzRQ/aHIR1DU0NRo9D3Z7u/IyTvbpBrRXy6UWqrlHyS/
uDzct2RZvUH6hwt1TlZWRJp6oa0IwcewJ1cRRvuzBwXO/FtQTvkv10x1sjhi906JMqUZivilIpo72H/
7i4uhjF0Jwo8iwLSTYH1/Bw==</ds:Modulus><ds:Exponent>AQAB</ds:Exponent></
ds:RSAKeyValue></ds:KeyValue></ds:KeyInfo><ds:Object Id="XadesObjectId-87b96314-
fe33-480b-abe1-9ca128741f95"><xades:QualifyingProperties
xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="QualifyingProperties-96383eea-
1ec3-4e8b-838c-a5b9e2ec8452" Target="#Signature-ca667363-1835-46fc-b8b1-
b6a5b69de3da"><xades:SignedProperties Id="xmldsig-Signature-ca667363-1835-46fc-
b8b1-b6a5b69de3da-
signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2024-03-
01T10:26:57+00:00</
/><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,
E=info@gse.com.co</ds:X509IssuerName><ds:X509SerialNumber>198088280759436681347400<
/ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></
politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description
/></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod
xades:SignedSignatureProperties><xades:SignedDataObjectProperties><xades:DataObject
Format ObjectReference="#Reference-54b4dd78-9de4-4620-a76c-
31fb14632239"><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>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
<cbc:CustomizationID>1</cbc:CustomizationID>
<cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
<cbc:ProfileExecutionID>1</cbc:ProfileExecutionID>
<cbc:ID>57143379</cbc:ID>
<cbc:UUID schemeName="CUDE-
SHA384">56c8ec5b56a63442e6ad3c8960bb5ad3ae1e594946d483df5b137c264285aa343137dca75b7
013c8dfbf4d54d3a1ea34</cbc:UUID>
<cbc:IssueDate>2024-03-01</cbc:IssueDate>
<cbc:IssueTime>10:26:57-05:00</cbc:IssueTime>
<cac:SenderParty>
<cbc:RegistrationName>Unidad Especial Dirección de Impuestos y Aduanas
Nacionales</cbc:RegistrationName>
<cbc:CompanyID schemeID="4" schemeName="31">800197268</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
</cac:TaxScheme>
</cac:SenderParty>
<cac:ReceiverParty>
<cbc:RegistrationName>AVICOLA SANTA RITA S.A.S</cbc:RegistrationName>
<cbc:CompanyID schemeID="8" schemeName="31">891301594</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
</cac:TaxScheme>
</cac:ReceiverParty>
<cac:DocumentResponse>
<cac:Response>
<cbc:ResponseCode>02</cbc:ResponseCode>
<cbc:Description>Documento validado por la DIAN</cbc:Description>
</cac:Response>
<cac:DocumentReference>
<cbc:ID>DSEF6074</cbc:ID>
<cbc:UUID schemeName="CUDS-
362c27843217db527c1fc</cbc:UUID>
</cac:DocumentReference>
<cac:LineResponse>
<cac:LineReference>
<cbc:LineID>1</cbc:LineID>
</cac:LineReference>
<cac:Response>
<cbc:ResponseCode>0000</cbc:ResponseCode>
<cbc:Description>0</cbc:Description>
</cac:Response>
</cac:LineResponse>
<cac:LineResponse>
<cac:LineReference>
<cac:Response>
<cbc:ResponseCode>DSFC02b</cbc:ResponseCode>
<cbc:Description>Fecha no corresponde a una compra por
operación</cbc:Description>
</cac:Response>
</cac:LineResponse>
<cac:LineResponse>
<cac:LineReference>
<cac:Response>
<cbc:ResponseCode>RUT01</cbc:ResponseCode>
<cbc:Description>La validación del estado del RUT próximamente estará
disponible.</cbc:Description>
</cac:Response>
</cac:LineResponse>
<cac:LineResponse>
<cac:LineReference>
<cac:Response>
<cbc:ResponseCode>RUT01</cbc:ResponseCode>
<cbc:Description>La validación del estado del RUT próximamente estará
disponible.</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>2024-03-01</cbc:ValidationDate><cbc:ValidationTime>10:26:57-
05:00</cbc:ValidationTime></cac:ResultOfVerification></cac:DocumentReference></
cac:ParentDocumentLineReference></AttachedDocument>
01/03/24 10:32:59 AM Se carga XML AttachedDocument y se crea XmlNamespaceManager.
01/03/24 10:32:59 AM Se extrae Xml AppResponse de AttachedDocument.
01/03/24 10:32:59 AM Se cargar Xml AppResponse.
01/03/24 10:32:59 AM Se remueven Tags de Xml AppResponse para reducir tamaño.
01/03/24 10:32:59 AM XML ApplicationResponse generado.
01/03/24 10:32:59 AM XML Certificado: <Certificado
UUID="39d955a977dc8ed23e67749d1e99c413ae9b577b47c9d2f082d425ef7ac52eb74297c3606ab36
2c27843217db527c1fc" codigo="-1" mensaje="EXITO" DoctoRef="" qrdata="NumDS:DSEF6074
FecDS:2024-02-29
HorDS:10:20:20-05:00
NumSNO:80108159
DocABS:891301594
ValDS:367378.00
ValIva:0.00
ValOtroIm:0.00
ValTolDS:367378.00
CUDS:39d955a977dc8ed23e67749d1e99c413ae9b577b47c9d2f082d425ef7ac52eb74297c3606ab362
c27843217db527c1fc
QRCode:https://catalogo-vpfe.dian.gov.co/document/searchqr?
06ab362c27843217db527c1fc" MailDest=""
SignatureValue="OXJzVaSTK9S3LgDm55JR+xjarPlCwyBvCEPt3tg64UrrLzOR1Y3iQ9cZjAfXNa5yhlO
QH99sb/pKIyPcfkZCcRLHZqyLBBf3T/nGbUxgPx1hYC9FcPMHVGOMrXEGVU6suId9dL4Jh/
m0rUp++zi9DjDPD2sfEr0qvzvdK6iJJrM1s0BSl+d/APS0K1xLsnv80u6Tg=="
xmlFacBase64="PEludm9pY2UgeG1sbnM9J3VybjpvYXNpczpuYW1lczpzcGVjaWZpY2F0aW9uOnVibDpzY
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dWJsOnNjaGVtYTp4c2Q6Q29tbW9uQmFzaWNDb21wb25lbnRzLTInPjxjYmM6SUQ+RFNFRjYwNzQ8L2NiYzp
JRD48Y2JjOlVVSUQ+MzlkOTU1YTk3N2RjOGVkMjNlNjc3NDlkMWU5OWM0MTNhZTliNTc3YjQ3YzlkMmYwOD
JkNDI1ZWY3YWM1MmViNzQyOTdjMzYwNmFiMzYyYzI3ODQzMjE3ZGI1MjdjMWZjPC9jYmM6VVVJRD48Y2JjO
klzc3VlRGF0ZT4yMDI0LTAyLTI5PC9jYmM6SXNzdWVEYXRlPjxjYmM6SXNzdWVUaW1lPjEwOjIwOjIwLTA1
OjAwPC9jYmM6SXNzdWVUaW1lPjxjYmM6SW52b2ljZVR5cGVDb2RlPjA1PC9jYmM6SW52b2ljZVR5cGVDb2R
lPjwvSW52b2ljZT4=" />
01/03/24 10:32:59 AM XML T305: <t305_co_cfd f305_id_cia="1"
f305_rowid_docto="10779181" f305_ind_cfd="5" f305_id_cert_fiscal="26"
f305_ind_version_ubl="1"><f305_xml_error /><f305_xml_app_response><Eventos><Evento
CodigoEvento="02" Fecha="2024-03-01" Hora="10:26:57-05:00"
XmlEvento="PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0idXRmLTgiIHN0YW5kYWxvbmU9Im5vIj8+
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NWFhMzQzMTM3ZGNhNzViNzAxM2M4ZGZiZjRkNTRkM2ExZWEzNDwvY2JjOlVVSUQ+PGNiYzpJc3N1ZURhdGU
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lzc3VlVGltZT48Y2FjOkRvY3VtZW50UmVzcG9uc2U+PGNhYzpSZXNwb25zZT48Y2JjOlJlc3BvbnNlQ29kZ
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bGEgRElBTjwvY2JjOkRlc2NyaXB0aW9uPjwvY2FjOlJlc3BvbnNlPjxjYWM6RG9jdW1lbnRSZWZlcmVuY2U
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lkOTU1YTk3N2RjOGVkMjNlNjc3NDlkMWU5OWM0MTNhZTliNTc3YjQ3YzlkMmYwODJkNDI1ZWY3YWM1MmViN
zQyOTdjMzYwNmFiMzYyYzI3ODQzMjE3ZGI1MjdjMWZjPC9jYmM6VVVJRD48L2NhYzpEb2N1bWVudFJlZmVy
ZW5jZT48Y2FjOkxpbmVSZXNwb25zZT48Y2FjOkxpbmVSZWZlcmVuY2U+PGNiYzpMaW5lSUQ+MTwvY2JjOkx
pbmVJRD48L2NhYzpMaW5lUmVmZXJlbmNlPjxjYWM6UmVzcG9uc2U+PGNiYzpSZXNwb25zZUNvZGU+MDAwMD
wvY2JjOlJlc3BvbnNlQ29kZT48Y2JjOkRlc2NyaXB0aW9uPjA8L2NiYzpEZXNjcmlwdGlvbj48L2NhYzpSZ
XNwb25zZT48L2NhYzpMaW5lUmVzcG9uc2U+PGNhYzpMaW5lUmVzcG9uc2U+PGNhYzpMaW5lUmVmZXJlbmNl
PjxjYmM6TGluZUlEPjI8L2NiYzpMaW5lSUQ+PC9jYWM6TGluZVJlZmVyZW5jZT48Y2FjOlJlc3BvbnNlPjx
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NoYSBubyBjb3JyZXNwb25kZSBhIHVuYSBjb21wcmEgcG9yIG9wZXJhY2nDs248L2NiYzpEZXNjcmlwdGlvb
j48L2NhYzpSZXNwb25zZT48L2NhYzpMaW5lUmVzcG9uc2U+PGNhYzpMaW5lUmVzcG9uc2U+PGNhYzpMaW5l
UmVmZXJlbmNlPjxjYmM6TGluZUlEPjM8L2NiYzpMaW5lSUQ+PC9jYWM6TGluZVJlZmVyZW5jZT48Y2FjOlJ
lc3BvbnNlPjxjYmM6UmVzcG9uc2VDb2RlPlJVVDAxPC9jYmM6UmVzcG9uc2VDb2RlPjxjYmM6RGVzY3JpcH
Rpb24+TGEgdmFsaWRhY2nDs24gZGVsIGVzdGFkbyBkZWwgUlVUIHByw7N4aW1hbWVudGUgZXN0YXLDoSBka
XNwb25pYmxlLjwvY2JjOkRlc2NyaXB0aW9uPjwvY2FjOlJlc3BvbnNlPjwvY2FjOkxpbmVSZXNwb25zZT48
Y2FjOkxpbmVSZXNwb25zZT48Y2FjOkxpbmVSZWZlcmVuY2U+PGNiYzpMaW5lSUQ+NDwvY2JjOkxpbmVJRD4
8L2NhYzpMaW5lUmVmZXJlbmNlPjxjYWM6UmVzcG9uc2U+PGNiYzpSZXNwb25zZUNvZGU+UlVUMDE8L2NiYz
pSZXNwb25zZUNvZGU+PGNiYzpEZXNjcmlwdGlvbj5MYSB2YWxpZGFjacOzbiBkZWwgZXN0YWRvIGRlbCBSV
VQgcHLDs3hpbWFtZW50ZSBlc3RhcsOhIGRpc3BvbmlibGUuPC9jYmM6RGVzY3JpcHRpb24+PC9jYWM6UmVz
cG9uc2U+PC9jYWM6TGluZVJlc3BvbnNlPjwvY2FjOkRvY3VtZW50UmVzcG9uc2U+PC9BcHBsaWNhdGlvblJ
lc3BvbnNlPg==" /></Eventos></f305_xml_app_response><f305_xml_cfd><Certificado
UUID="39d955a977dc8ed23e67749d1e99c413ae9b577b47c9d2f082d425ef7ac52eb74297c3606ab36
2c27843217db527c1fc" codigo="-1" mensaje="EXITO" DoctoRef=""
qrdata="NumDS:DSEF6074
FecDS:2024-02-29
HorDS:10:20:20-
05:00
NumSNO:80108159
DocABS:891301594
ValDS:367378.00
ValIva:0.00&
#xA;ValOtroIm:0.00
ValTolDS:367378.00
CUDS:39d955a977dc8ed23e67749d1e99c413
ae9b577b47c9d2f082d425ef7ac52eb74297c3606ab362c27843217db527c1fc
QRCode:https:/
/catalogo-vpfe.dian.gov.co/document/searchqr?
06ab362c27843217db527c1fc" MailDest=""
SignatureValue="OXJzVaSTK9S3LgDm55JR+xjarPlCwyBvCEPt3tg64UrrLzOR1Y3iQ9cZjAfXNa5yhlO
QH99sb/pKIyPcfkZCcRLHZqyLBBf3T/nGbUxgPx1hYC9FcPMHVGOMrXEGVU6suId9dL4Jh/
m0rUp++zi9DjDPD2sfEr0qvzvdK6iJJrM1s0BSl+d/APS0K1xLsnv80u6Tg=="
xmlFacBase64="PEludm9pY2UgeG1sbnM9J3VybjpvYXNpczpuYW1lczpzcGVjaWZpY2F0aW9uOnVibDpzY
2hlbWE6eHNkOkludm9pY2UtMicgIHhtbG5zOmNiYz0ndXJuOm9hc2lzOm5hbWVzOnNwZWNpZmljYXRpb246
dWJsOnNjaGVtYTp4c2Q6Q29tbW9uQmFzaWNDb21wb25lbnRzLTInPjxjYmM6SUQ+RFNFRjYwNzQ8L2NiYzp
JRD48Y2JjOlVVSUQ+MzlkOTU1YTk3N2RjOGVkMjNlNjc3NDlkMWU5OWM0MTNhZTliNTc3YjQ3YzlkMmYwOD
JkNDI1ZWY3YWM1MmViNzQyOTdjMzYwNmFiMzYyYzI3ODQzMjE3ZGI1MjdjMWZjPC9jYmM6VVVJRD48Y2JjO
klzc3VlRGF0ZT4yMDI0LTAyLTI5PC9jYmM6SXNzdWVEYXRlPjxjYmM6SXNzdWVUaW1lPjEwOjIwOjIwLTA1
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lPjwvSW52b2ljZT4=" /></f305_xml_cfd></t305_co_cfd>
01/03/24 10:32:59 AM crea 305 con xml
01/03/24 10:32:59 AM Inicio de generacion y envio de PDF.
01/03/24 10:32:59 AM Se inicializan varibles.
01/03/24 10:32:59 AM
**************************************************************
01/03/24 10:32:59 AM Inicia proceso de Envio PDF UBL2.1
01/03/24 10:32:59 AM Documento 1-007-DSE-6074
01/03/24 10:32:59 AM Rowid: 10779181
01/03/24 10:32:59 AM Se carga parametros para generacion de archivo PDF.
01/03/24 10:32:59 AM Inicio de generacion de PDF.
01/03/24 10:32:59 AM Se inicia generacion de PDF desde rebuilder
01/03/24 10:32:59 AM Ruta ImprimirFormato: C:\SiesaEE\UnoEE\Utiles\
ImprimirFormato.exe
01/03/24 10:32:59 AM Parametros enviados :
1,,,1,007,DSE,6074,6074,21,FSC0013,1,0,0,2,C:\CertificacionesFE\TempPDF\
01/03/24 10:33:08 AM Fin de generacion de PDF.
01/03/24 10:33:08 AM Ha ocurrido un error al obtener el PDF
******************** Could not find file 'C:\CertificacionesFE\TempPDF\
1007DSE6074.pdf'.
******************** Por favor verifique los siguientes puntos:
********************- Desactive el parámetro de certificación fiscal y realice el
preview del formato (Recuerde no facturar mientras verifica este paso).
********************- Si usa Diseñador de Formatos, realice la vista previa desde
el aplicativo SiesaFormatos.
********************- Si no encuentra problemas en la generación, verifique que el
usaurio cuente con permisos en los directorios PDF y TempPDF.
01/03/24 10:33:10 AM Se termino de procesar el documento: 1-007-DSE-6074
01/03/24 10:33:10 AM Fin de generacion y envio de PDF.
01/03/24 10:33:10 AM Tiempo de transacción en Millisegundos:15339.0005

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01/03/24 10:32:57 AM Genera solo UBL:

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