oc-facho/examples/habilitacion/N000003.xml

89 lines
10 KiB
XML

<?xml version='1.0' encoding='UTF-8'?>
<NominaIndividual xmlns:atd="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2" xmlns="dian:gov:co:facturaelectronica:NominaIndividual" xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" 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="dian:gov:co:facturaelectronica:Structures-2-1" 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:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:sig="http://www.w3.org/2000/09/xmldsig#" SchemaLocation="" xsi:schemaLocation="dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmlsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b">
<ds:SignedInfo>
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
<ds:Reference Id="xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-ref0" URI="">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>mf3prH7SIB1Df0Z/nOPdRGG0DKXP8oCra41918zaCyg=</ds:DigestValue>
</ds:Reference>
<ds:Reference Id="xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-ref1" URI="#xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-KeyInfo">
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>H3dF/siCNdG6iSy15jUQct1k4qswXBZToWJH6tsptpk=</ds:DigestValue>
</ds:Reference>
<ds:Reference URI="#xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-signedprops" Type="http://uri.etsi.org/01903#SignedProperties">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>IqiqJKHTI0OAWva1xZ+ZOk9ooGkzEa4hReQCr4/W778=</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>Nv0nFvZ4Y3KIaPODEiOFgThDYb+DNKlJrRUAOrIxcNvtotpK7Y91JnYbUgFvl28b
Z5V/catUMyOclGDjPzslTBcHXExleb5eIgUB8URdNvdrB78iXFUOfPc+ESFomru8
jyPX9cZw24ZYBmQqqusvqIkf/tIARFGZ+7AzXkp28dBRFyWtgjESn60DIrFjm9x5
Pthv1K95gytjrrpwvdk77KN4uumlCbGoc2Pizbj+ufijbnxEPDS7fS7RR0Qv9uz/
2X7znR10TK8+gwMz7AVRYQi90ZbhOadxf3j+HVAlHtw+JHbrPSC+7xBOiPPStY6o
6TkQU+ZMpz2IUovjqREXow==</ds:SignatureValue>
<ds:KeyInfo Id="xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-KeyInfo">
<ds:X509Data>
<ds:X509Certificate>MIIH8TCCBdmgAwIBAgIIQxaPJd4YTlMwDQYJKoZIhvcNAQELBQAwgbYxIzAhBgkq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</ds:X509Certificate>
</ds:X509Data>
<ds:KeyValue>
<ds:RSAKeyValue>
<ds:Modulus>5J1O+4ZedrSBUsb+9tjNPHI9RGeIJcJl3Wc/208OqMYcCwGLUkrYBgH78E7IayD5
/wra04OU57cS1/+/yBUWYR60oqkaH2/8OXkJMqmjisVM/b58m7zyMw4TAF8N/Pbs
wnrKukFU2acxISwTLu36HC4hshWw8bEGP54szvv1xnwqcOAWNBCxcBuc9k1JD+SI
iqqPwHKh+6EDIooujo0H15w3rAxkHQRvYe6/IrpvH2sqJl1I3dLv0iqy9+d2l891
KBA9Yebdw7m/+ufu+eqs+0zKrwV6QLhRFmceHzEkPMTFepc2COGf80OUNbI6WWns
pvDK97D8YG0MeifPYveIPw==</ds:Modulus>
<ds:Exponent>AQAB</ds:Exponent>
</ds:RSAKeyValue>
</ds:KeyValue>
</ds:KeyInfo>
<ds:Object><xades:QualifyingProperties Target="#xmlsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b" Id="XadesObjects"><xades:SignedProperties Id="xmldsig-135b3cc1-1d1c-4ddd-a4c0-704a880a352b-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-03-16T16:51:23.354553</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YcIPspAVFcNg+B/galYrdCLYvLIEwFI4KWdSzcuupPY=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, OID.1.2.840.113549.1.9.1=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>4834208642831502931</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><Novedad CUNENov="false">false</Novedad><Periodo FechaIngreso="2022-01-05" FechaLiquidacionInicio="2024-04-01" FechaLiquidacionFin="2024-04-30" TiempoLaborado="1" FechaGen="2024-04-30"/><NumeroSecuenciaXML Prefijo="N" Consecutivo="000003" Numero="N000003"/><LugarGeneracionXML Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Idioma="es"/><ProveedorXML NIT="901575528" DV="2" SoftwareID="100b0d10-0ca0-4ad4-a894-b704a568cbf3" RazonSocial="BICI PIZZA S.A.S" SoftwareSC="23bd3a3e925c4cdf6c4b99c1eda9e64846526241a263b86f3ffc9673d91020625812ef6abdcf93b4c326b7b65999d6c1"/><CodigoQR>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=beae68d136b80593b01b5cd7594bc86cc2f6ffd17d0238e5842e29ef6dfde62d26cb959764b6bf0943e73149596bfec0</CodigoQR><InformacionGeneral Version="V1.0: Documento Soporte de Pago de Nómina Electrónica" Ambiente="2" TipoXML="102" EncripCUNE="CUNE-SHA384" FechaGen="2024-04-30" HoraGen="08:01:00-05:00" PeriodoNomina="1" TipoMoneda="COP" TRM="0" CUNE="beae68d136b80593b01b5cd7594bc86cc2f6ffd17d0238e5842e29ef6dfde62d26cb959764b6bf0943e73149596bfec0"/><Empleador NIT="901575528" DV="2" Pais="CO" DepartamentoEstado="05" MunicipioCiudad="05001" Direccion="calle etrivial" RazonSocial="BICI PIZZA S.A.S"/><Trabajador TipoTrabajador="01" SubTipoTrabajador="00" AltoRiesgoPension="false" TipoDocumento="11" NumeroDocumento="901575528" PrimerApellido="GONZALEZ" SegundoApellido="" PrimerNombre="JUAN" LugarTrabajoPais="CO" LugarTrabajoDepartamentoEstado="05" LugarTrabajoMunicipioCiudad="05001" LugarTrabajoDireccion="CL 35C 102-17 BL 7 AP 101" SalarioIntegral="false" TipoContrato="1" Sueldo="2400000.0"/><Pago Forma="1" Metodo="10"/><FechasPagos><FechaPago>2024-04-30</FechaPago></FechasPagos><Devengados><Basico DiasTrabajados="30" SueldoTrabajado="2400000.00"/></Devengados><Deducciones><Salud Porcentaje="4.00" Deduccion="96000.0"/><FondoPension Porcentaje="4.00" Deduccion="96000.0"/></Deducciones><Redondeo>0</Redondeo><DevengadosTotal>2400000.00</DevengadosTotal><DeduccionesTotal>192000.00</DeduccionesTotal><ComprobanteTotal>2208000.00</ComprobanteTotal></NominaIndividual>