14/05/2021 03:52:35 p. m.

//--------------------------------------ULTIMO PARCHE
APLICADO----------------------------------------------//
14/05/2021 03:52:35 p. m. 210512_BI_T353_1.sql|13/05/2021 09:35:11 p. m.||
1.19.930|Manual por ejecutar script
14/05/2021 03:52:35 p.
m. //----------------------------------------------------------------------------
------------------------------//
14/05/2021 03:52:35 p. m. Ruta de
certificación: \\10.75.65.19\certificadoseltemplo
14/05/2021 03:52:35 p. m. Cliente: Local
14/05/2021 03:52:35 p. m. *******************************************************
14/05/2021 03:52:35 p. m. Inicia proceso de certificación FE Siesa UBL2.1
14/05/2021 03:52:35 p. m. Documento 400-FEW-2
14/05/2021 03:52:35 p. m. Rowid: 2671036
14/05/2021 03:52:35 p. m. Validacion estado IndicadorCFD
14/05/2021 03:52:35 p. m. Validacion de generacion de XML Manual o Diseñador
14/05/2021 03:52:41 p. m. Se genera XML diseñador.
14/05/2021 03:52:41 p. 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>18764010785808</sts:InvoiceAuthorization>
<sts:AuthorizationPeriod>
<cbc:StartDate>2021-02-19</cbc:StartDate>
<cbc:EndDate>2022-02-19</cbc:EndDate>
</sts:AuthorizationPeriod>
<sts:AuthorizedInvoices>
<sts:Prefix>FWB</sts:Prefix>
<sts:From>1</sts:From>
<sts:To>100000</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>FWB2</cbc:ID>
<cbc:IssueDate>2021-05-13</cbc:IssueDate>
<cbc:IssueTime>15:33:35-05:00</cbc:IssueTime>
<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/>
<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>400|CARDONA LORENA|19900.00</cbc:Note>
<cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>
<cbc:LineCountNumeric>1</cbc:LineCountNumeric>
<cac:OrderReference>
<cbc:ID>1010</cbc:ID>
<cbc:SalesOrderID>PW -00000088</cbc:SalesOrderID>
<cbc:IssueDate>2021-05-13</cbc:IssueDate>
</cac:OrderReference>
<cac:AdditionalDocumentReference>
<cbc:ID>RMW-00000033</cbc:ID>
<cbc:DocumentTypeCode>AAJ</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:IndustryClassificationCode>4771</cbc:IndustryClassificationCode>
<cac:PartyName>
<cbc:Name>EL TEMPLO DE LA MODA S.A.S.</cbc:Name>
</cac:PartyName>
<cac:PhysicalLocation>
<cac:Address>
<cbc:ID>76001</cbc:ID>
<cbc:CityName>CALI</cbc:CityName>
<cbc:CountrySubentity>VALLE</cbc:CountrySubentity>
<cbc:CountrySubentityCode>76</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>CL 54 11 42</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>.EL TEMPLO DE LA MODA
S.A.S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID='195'
schemeAgencyName='CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)'
schemeID='7' schemeName='31'>805027653</cbc:CompanyID><cbc:TaxLevelCode
listName='48'>O-07;O-14</cbc:TaxLevelCode><cac:RegistrationAddress>
<cbc:ID>76001</cbc:ID>
<cbc:CityName>CALI</cbc:CityName>
<cbc:CountrySubentity>VALLE</cbc:CountrySubentity>
<cbc:CountrySubentityCode>76</cbc:CountrySubentityCode>
<cac:AddressLine>
 <cbc:Line/>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name
languageID='es'>COLOMBIA</cbc:Name></cac:Country>
</cac:RegistrationAddress>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>.EL TEMPLO DE LA MODA
S.A.S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID='195'
schemeAgencyName='CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)'
schemeID='7'
schemeName='31'>805027653</cbc:CompanyID><cac:CorporateRegistrationScheme>
<cbc:ID>FWB</cbc:ID>
<cbc:Name>400</cbc:Name>
</cac:CorporateRegistrationScheme>
</cac:PartyLegalEntity>
</cac:Party>
<cac:SellerContact>
<cbc:ID>400</cbc:ID>
<cbc:Name>TIENDA VIRTUAL</cbc:Name>
</cac:SellerContact>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cbc:SupplierAssignedAccountID>1113539761</cbc:SupplierAssignedAccountID>
<cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>
<cac:Party>
<cac:PartyIdentification><cbc:ID
schemeName='13'>1113539761</cbc:ID></cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>CARDONA LORENA</cbc:Name>
</cac:PartyName>
<cac:PhysicalLocation>
<cac:Address>
<cbc:ID>76001</cbc:ID>
<cbc:CityName>CALI</cbc:CityName>
<cbc:CountrySubentity>VALLE</cbc:CountrySubentity>
<cbc:CountrySubentityCode>76</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>AV 2a 75EN-17 CASA 3 PISO</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>CARDONA
LORENA</cbc:RegistrationName><cbc:CompanyID schemeAgencyID='195'
schemeAgencyName='CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)'
schemeName='13'>1113539761</cbc:CompanyID><cbc:TaxLevelCode listName='48'>O-07;O-
14</cbc:TaxLevelCode><cac:RegistrationAddress>
<cbc:ID> </cbc:ID>
<cbc:CityName/>
<cbc:PostalZone> </cbc:PostalZone>
 <cbc:CountrySubentity> </cbc:CountrySubentity>
<cbc:CountrySubentityCode> </cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line> </cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode> </cbc:IdentificationCode><cbc:Name
languageID='es'></cbc:Name></cac:Country>
</cac:RegistrationAddress>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>CARDONA
LORENA</cbc:RegistrationName><cbc:CompanyID schemeAgencyID='195'
schemeAgencyName='CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)'
schemeName='13'>1113539761</cbc:CompanyID></cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>3106670894</cbc:Name>
<cbc:Telephone/>
<cbc:Telefax/>
<cbc:ElectronicMail>lorena.orozcoz1998@gmail.com,
agentecallcenter6@eltemplodelamoda.com.co</cbc:ElectronicMail>
</cac:Contact>
<cac:Person>
<cbc:FirstName>LORENA</cbc:FirstName>
<cbc:FamilyName>CARDONA </cbc:FamilyName>
</cac:Person>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2021-05-13</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:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>AV 2a 75EN-17 CASA 3 PISO</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name
languageID='es'>COLOMBIA</cbc:Name></cac:Country>
</cac:DeliveryAddress>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:ID>1</cbc:ID>
</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>2021-05-13</cbc:Date>
</cac:PaymentExchangeRate>
 <cac:LegalMonetaryTotal><cbc:LineExtensionAmount
currencyID='COP'>19900.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount
currencyID='COP'>0.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount
currencyID='COP'>19900.00</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'>19900.00</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'>19900.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>false
</cbc:FreeOfChargeIndicator>
<cac:Item>
<cbc:Description>BLUSA DAMA CHICA CHIC MB2014</cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>MB2014</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification><cbc:ID schemeID='010' schemeName='GTIN'
schemeAgencyID='9'>7710025162790</cbc:ID></cac:StandardItemIdentification>
</cac:Item>
<cac:Price><cbc:PriceAmount
currencyID='COP'>19900.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode='NIU'>1</cbc:BaseQuantity></cac:Price>
</cac:InvoiceLine>
</Invoice>

14/05/2021 03:52:41 p. m. Genera solo UBL:

14/05/2021 03:52:41 p. m. Inicio de peticion a SW Token.
14/05/2021 03:52:41 p. m. Obteniendo IP.
14/05/2021 03:52:41 p. m. Encriptando contraseña.
14/05/2021 03:52:41 p. m. Conectando a url pst siesa:
https://siesafe.siesacloud.com/GeneraToken.svc?wsdl
14/05/2021 03:52:42 p. m. Tiempo de generacion de TOKEN en Millisegundos:625.0203
14/05/2021 03:52:42 p. m. XML Respuesta WS: <RESPCOMANDO><CODIGO>-
1</CODIGO><MENSAJE>EXITO</MENSAJE><TOKEN>eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJod
HRwOi8vc2NoZW1hcy5taWNyb3NvZnQuY29tL3dzLzIwMDgvMDYvaWRlbnRpdHkvY2xhaW1zL2V4cGlyYXRp
b24iOiI2Mzc1NjYyNTE5MjQxNjkwMDMiLCJGaXJtYVRTUCI6IjBhTCtNcVdENGR2TkN4U3liUnRVV2tFOFJ
TQkhEcTh6aURITndON0JLM3hlTTlOUnRQaWk3MWlJZDFwOVlkaFVaalUwTXJmMjQ5Qzk1R1MzSENYNzYyZm
ZrM0Evc1JLNkhYWWQ1Qm1JbTRsbVE4VWJtVzlnZHQxeUZaQ0JLS21PTmtEYXFMYjc3L2cwS2JudWk4dTdYd
E10T2lkTTBYUDZHOXZyWlNBUm9LYz0iLCJJcENsaWVudGUiOiIxMC43NS42NS4zIiwiTml0RmF0dXJhZG9y
IjoiODA1MDI3NjUzIiwiaXNzIjoiVFNQIFNvbHV0aW9uIiwiYXVkIjoiaHR0cDovL3d3dy50c3Atc29sdXR
pb24uY29tL0NvbnN1bHRhIiwiZXhwIjoxNjIxMDI4MzkyLCJuYmYiOjE2MjEwMjQ3OTJ9.qADehQjSF23XP
y_pSgBZiOf1rScHhLAA638AjyOqy8U</TOKEN></RESPCOMANDO>
14/05/2021 03:52:42 p. m. Fin de peticion a SW Token.
14/05/2021 03:52:42 p. m. Creacion de JSON envio documento
14/05/2021 03:52:42 p. m. JSON Peticion:
{"token":"eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJodHRwOi8vc2NoZW1hcy5taWNyb3NvZnQu
Y29tL3dzLzIwMDgvMDYvaWRlbnRpdHkvY2xhaW1zL2V4cGlyYXRpb24iOiI2Mzc1NjYyNTE5MjQxNjkwMDM
iLCJGaXJtYVRTUCI6IjBhTCtNcVdENGR2TkN4U3liUnRVV2tFOFJTQkhEcTh6aURITndON0JLM3hlTTlOUn
RQaWk3MWlJZDFwOVlkaFVaalUwTXJmMjQ5Qzk1R1MzSENYNzYyZmZrM0Evc1JLNkhYWWQ1Qm1JbTRsbVE4V
WJtVzlnZHQxeUZaQ0JLS21PTmtEYXFMYjc3L2cwS2JudWk4dTdYdE10T2lkTTBYUDZHOXZyWlNBUm9LYz0i
LCJJcENsaWVudGUiOiIxMC43NS42NS4zIiwiTml0RmF0dXJhZG9yIjoiODA1MDI3NjUzIiwiaXNzIjoiVFN
QIFNvbHV0aW9uIiwiYXVkIjoiaHR0cDovL3d3dy50c3Atc29sdXRpb24uY29tL0NvbnN1bHRhIiwiZXhwIj
oxNjIxMDI4MzkyLCJuYmYiOjE2MjEwMjQ3OTJ9.qADehQjSF23XPy_pSgBZiOf1rScHhLAA638AjyOqy8U"
,"usuario":"805027653","password":"9a2626dc679be9d1e4067920a8b4bb0058bac703","siste
ma":"Siesa Enterprise UBL2.1","ip":"10.127.127.1","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>18764010785808</sts:InvoiceAuth
orization><sts:AuthorizationPeriod><cbc:StartDate>2021-02-
19</cbc:StartDate><cbc:EndDate>2022-02-
19</cbc:EndDate></sts:AuthorizationPeriod><sts:AuthorizedInvoices><sts:Prefix>FWB</
sts:Prefix><sts:From>1</sts:From><sts:To>100000</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><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>FWB2</
cbc:ID><cbc:IssueDate>2021-05-13</cbc:IssueDate><cbc:IssueTime>15:33:35-
05:00</cbc:IssueTime><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 /><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>400|CARDONA LORENA|
19900.00</cbc:Note><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:Lin
eCountNumeric>1</cbc:LineCountNumeric><cac:OrderReference><cbc:ID>1010</cbc:ID><cbc
:SalesOrderID>PW -00000088</cbc:SalesOrderID><cbc:IssueDate>2021-05-
13</cbc:IssueDate></cac:OrderReference><cac:AdditionalDocumentReference><cbc:ID>RMW
-
00000033</cbc:ID><cbc:DocumentTypeCode>AAJ</cbc:DocumentTypeCode></cac:AdditionalDo
cumentReference><cac:AccountingSupplierParty><cbc:AdditionalAccountID>1</cbc:Additi
onalAccountID><cac:Party><cbc:IndustryClassificationCode>4771</cbc:IndustryClassifi
cationCode><cac:PartyName><cbc:Name>EL TEMPLO DE LA MODA
S.A.S.</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>76001</
cbc:ID><cbc:CityName>CALI</cbc:CityName><cbc:CountrySubentity>VALLE</cbc:CountrySub
entity><cbc:CountrySubentityCode>76</cbc:CountrySubentityCode><cac:AddressLine><cbc
:Line>CL 54 11
42</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>.EL TEMPLO DE LA MODA
S.A.S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
schemeAgencyName=\"CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)\"
schemeID=\"7\" schemeName=\"31\">805027653</cbc:CompanyID><cbc:TaxLevelCode
listName=\"48\">O-07;O-
14</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
/></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:IdentificationCode
><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>.EL TEMPLO DE LA MODA
S.A.S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
schemeAgencyName=\"CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)\"
schemeID=\"7\"
schemeName=\"31\">805027653</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID
>FWB</cbc:ID><cbc:Name>400</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyL
egalEntity></cac:Party><cac:SellerContact><cbc:ID>400</cbc:ID><cbc:Name>TIENDA
VIRTUAL</cbc:Name></cac:SellerContact></cac:AccountingSupplierParty><cac:Accounting
CustomerParty><cbc:SupplierAssignedAccountID>1113539761</cbc:SupplierAssignedAccoun
tID><cbc:AdditionalAccountID>2</cbc:AdditionalAccountID><cac:Party><cac:PartyIdenti
fication><cbc:ID
schemeName=\"13\">1113539761</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:
Name>CARDONA
LORENA</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>76001</
cbc:ID><cbc:CityName>CALI</cbc:CityName><cbc:CountrySubentity>VALLE</cbc:CountrySub
entity><cbc:CountrySubentityCode>76</cbc:CountrySubentityCode><cac:AddressLine><cbc
:Line>AV 2a 75EN-17 CASA 3
PISO</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:Ident
ificationCode><cbc:Name
languageID=\"es\">COLOMBIA</cbc:Name></cac:Country></cac:Address></cac:PhysicalLoca
tion><cac:PartyTaxScheme><cbc:RegistrationName>CARDONA
LORENA</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
schemeAgencyName=\"CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)\"
schemeName=\"13\">1113539761</cbc:CompanyID><cbc:TaxLevelCode listName=\"48\">O-
07;O-
14</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID></cbc:ID><cbc:CityName
/><cbc:PostalZone></cbc:PostalZone><cbc:CountrySubentity></cbc:CountrySubentity><cb
c:CountrySubentityCode></cbc:CountrySubentityCode><cac:AddressLine><cbc:Line></cbc:
Line></cac:AddressLine><cac:Country><cbc:IdentificationCode></cbc:IdentificationCod
e><cbc:Name
languageID=\"es\"></cbc:Name></cac:Country></cac:RegistrationAddress><cac:TaxScheme
><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme><c
ac:PartyLegalEntity><cbc:RegistrationName>CARDONA
LORENA</cbc:RegistrationName><cbc:CompanyID schemeAgencyID=\"195\"
schemeAgencyName=\"CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)\"
schemeName=\"13\">1113539761</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cb
c:Name>3106670894</cbc:Name><cbc:Telephone /><cbc:Telefax
/><cbc:ElectronicMail>lorena.orozcoz1998@gmail.com,
agentecallcenter6@eltemplodelamoda.com.co</cbc:ElectronicMail></cac:Contact><cac:Pe
rson><cbc:FirstName>LORENA</cbc:FirstName><cbc:FamilyName>CARDONA
</cbc:FamilyName></cac:Person></cac:Party></cac:AccountingCustomerParty><cac:Delive
ry><cbc:ActualDeliveryDate>2021-05-
13</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>AV 2a 75EN-17 CASA 3
PISO</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:Ident
ificationCode><cbc:Name
languageID=\"es\">COLOMBIA</cbc:Name></cac:Country></cac:DeliveryAddress></cac:Deli
very><cac:PaymentMeans><cbc:ID>1</cbc:ID></cac:PaymentMeans><cac:PaymentExchangeRat
e><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-
13</cbc:Date></cac:PaymentExchangeRate><cac:LegalMonetaryTotal><cbc:LineExtensionAm
ount currencyID=\"COP\">19900.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount
currencyID=\"COP\">0.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount
currencyID=\"COP\">19900.00</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\">19900.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:Invoic
eLine><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\">19900.00</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>fal
se</cbc:FreeOfChargeIndicator><cac:Item><cbc:Description>BLUSA DAMA CHICA CHIC
MB2014</cbc:Description><cac:SellersItemIdentification><cbc:ID>MB2014</cbc:ID></cac
:SellersItemIdentification><cac:StandardItemIdentification><cbc:ID schemeID=\"010\"
schemeName=\"GTIN\"
schemeAgencyID=\"9\">7710025162790</cbc:ID></cac:StandardItemIdentification></cac:I
tem><cac:Price><cbc:PriceAmount
currencyID=\"COP\">19900.00</cbc:PriceAmount><cbc:BaseQuantity
unitCode=\"NIU\">1</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice>"}
14/05/2021 03:52:42 p. m. Inicio de envio de docto a API recepcion de doctos UBL
2.1
14/05/2021 03:52:43 p. m. URL Peticion:
https://siesafe.siesacloud.com:553/api/recepcion/certificaXML
14/05/2021 03:52:43 p. m. Codigo: -100
Mensaje: Regla: ZB01, Rechazo: Error en el esquema - XML Validation: Invalid
content. Expected element(s):
'{urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-
2}PaymentMeansCode'. Location: /*:Invoice[1]/*:PaymentMeans[1]
Validaciones DIAN: ************** Listado validadiones DIAN **************

No se encontraron más validaciones DIAN

14/05/2021 03:52:43 p. m. Error: Codigo: -100
Mensaje: Regla: ZB01, Rechazo: Error en el esquema - XML Validation: Invalid
content. Expected element(s):
'{urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-
2}PaymentMeansCode'. Location: /*:Invoice[1]/*:PaymentMeans[1]
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)