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oc-facho/experimental/facho-signer/src/xmlusigned.xml
bit4bit 27ebbecc01 facho-signer: se usa autoconf 
FossilOrigin-Name: 5a7e25376d54d22f8d955c9b6827785d2efd673fee9813b27f4ce39d4a3e8f7e
2021-12-15 23:05:31 +00:00

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<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="http://www.dian.gov.co/contratos/facturaelectronica/v1" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cdt="urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1" xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-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:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:sig="http://www.w3.org/2000/09/xmldsig#">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<sts:DianExtensions>
<sts:SoftwareSecurityCode schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195">2bd9a18f23cf1188d36888d218e9b0c31df77aa00bc036eaeaa1619184054237eee56d2d8db4ecab0173f65f8dab7753</sts:SoftwareSecurityCode>
<sts:AuthorizationProvider>
<sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195">800197268</sts:AuthorizationProviderID>
</sts:AuthorizationProvider>
<sts:SoftwareProvider>
<sts:ProviderID schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5" schemaName="31">900579212</sts:ProviderID>
<sts:SoftwareID schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195">01ab9caa-6838-461e-82fb-da44da36a084</sts:SoftwareID>
</sts:SoftwareProvider>
<sts:InvoiceSource>
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
</sts:InvoiceSource>
<sts:InvoiceControl>
<sts:InvoiceAuthorization>fc8eac422eba16e22ffd8c6f94b3f40a6e38162c</sts:InvoiceAuthorization>
<sts:AuthorizationPeriod>
<cbc:StartDate>2019-01-19</cbc:StartDate>
<cbc:EndDate>2030-01-19</cbc:EndDate>
</sts:AuthorizationPeriod>
<sts:AuthorizedInvoices>
<sts:Prefix>SETP</sts:Prefix>
<sts:From>990000000</sts:From>
<sts:To>995000000</sts:To>
</sts:AuthorizedInvoices>
</sts:InvoiceControl>
</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>2</cbc:ProfileExecutionID>
<cbc:ID>SETP990000001</cbc:ID>
<cbc:UUID schemeID="2" schemeName="CUFE-SHA384">50578625ce1fb2f6bb2bc57b22180d2763c8a868c4e62da72e0e43001f9c7f3459c81e2bf9324830175b1225af37e435</cbc:UUID>
<cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>
<cbc:IssueDate>2020-09-05</cbc:IssueDate>
<cbc:IssueTime>22:38:53-05:00</cbc:IssueTime>
<cbc:InvoiceTypeCode listAgencyID="195" listAgencyName="No matching global declaration available for the validation root" listURI="http://www.dian.gov.co">01</cbc:InvoiceTypeCode>
<cbc:LineCountNumeric>1</cbc:LineCountNumeric>
<cac:InvoicePeriod>
<cbc:StartDate>2020-09-05</cbc:StartDate>
<cbc:EndDate>2020-09-05</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
<cac:Party>
<cac:PartyName>
<cbc:Name>NEUROTEC TECNOLOGIA S.A.S</cbc:Name>
</cac:PartyName>
<cac:PhysicalLocation>
<cac:Address>
<cac:AddressLine>
<cbc:Line/>
</cac:AddressLine>
</cac:Address>
</cac:PhysicalLocation>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5" schemeName="31">900579212</cbc:CompanyID>
<cbc:RegistrationName>NEUROTEC TECNOLOGIA S.A.S</cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:CityName/>
<cac:AddressLine>
<cbc:Line/>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
<cbc:Name>COLOMBIA</cbc:Name>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
<cac:PartyTaxScheme>
<cbc:RegistrationName>NEUROTEC TECNOLOGIA S.A.S</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5" schemeName="31">900579212</cbc:CompanyID>
<cbc:TaxLevelCode listName="48">O-07;O-09;O-14;O-48</cbc:TaxLevelCode>
<cac:TaxScheme/>
</cac:PartyTaxScheme>
<cac:Contact>
<cbc:ElectronicMail>sdds@sd.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>
<cac:Party>
<cac:PartyName>
<cbc:Name>facho-customer</cbc:Name>
</cac:PartyName>
<cac:PhysicalLocation>
<cac:Address>
<cac:AddressLine>
<cbc:Line/>
</cac:AddressLine>
</cac:Address>
</cac:PhysicalLocation>
<cac:PartyTaxScheme>
<cbc:CompanyID schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="" schemeName="13">43851425</cbc:CompanyID>
<cbc:RegistrationName>facho-customer</cbc:RegistrationName>
<cbc:TaxLevelCode>ZZ</cbc:TaxLevelCode>
<cac:TaxScheme/>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>facho-customer</cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:CityName/>
<cac:AddressLine>
<cbc:Line/>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
<cbc:Name>COLOMBIA</cbc:Name>
</cac:Country>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="COP">100.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="COP">100.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="COP">119.00</cbc:TaxInclusiveAmount>
<cbc:ChargeTotalAmount currencyID="COP">19.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="COP">119.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:TaxTotal/>
<cac:TaxTotal>
<cac:TaxSubtotal>
<cac:TaxCategory>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cbc:TaxAmount>19.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:TaxTotal>
<cac:TaxSubtotal>
<cac:TaxCategory>
<cac:TaxScheme>
<cbc:ID>04</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cbc:TaxAmount>0.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:TaxTotal>
<cac:TaxSubtotal>
<cac:TaxCategory>
<cac:TaxScheme>
<cbc:ID>03</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cbc:TaxAmount>0.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="NAR">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="COP">100.0</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="COP">19.0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="COP">100.0</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="COP">19.0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>19.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="COP">100.0</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
<cbc:PriceType>x</cbc:PriceType>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:Item>
<cbc:Description>test</cbc:Description>
<cac:StandardItemIdentification>
<cbc:ID>9999</cbc:ID>
</cac:StandardItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="COP">100.0</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:PaymentMeans>
<cbc:ID>1</cbc:ID>
<cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2020-09-05</cbc:PaymentDueDate>
<cbc:PaymentID>1</cbc:PaymentID>
</cac:PaymentMeans>
</Invoice>
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