GenerarXmlAttachV2 --> False

Documento con errores en campos mandatorios.
Regla: AAB22b, Rechazo: DV del NIT del Prestador de Servicios no está correctamente calculado
<?xml version="1.0" encoding="utf-8" standalone="no"?><ApplicationResponse 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:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
      <ext:ExtensionContent><ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature-9f730f6c-33f3-4f6d-845b-3de49c928fec"><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="Reference-31784fb4-a280-4dd2-8e55-a627e02809bd" 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>5STrgf7XxsGpWJ1w7B/5KY3cBvt3TFuSpo3O4phj/tk=</ds:DigestValue></ds:Reference><ds:Reference Id="ReferenceKeyInfo" URI="#Signature-9f730f6c-33f3-4f6d-845b-3de49c928fec-KeyInfo"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>j/TEqvKPmWKYpRbewtPg36PXfzopzIZJByHhK9bkbaQ=</ds:DigestValue></ds:Reference><ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#xmldsig-Signature-9f730f6c-33f3-4f6d-845b-3de49c928fec-signedprops"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>vw7jE6EG67qzfMS6nqIqR4100kD9ZAF/RCJPvhlZ1EE=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="SignatureValue-9f730f6c-33f3-4f6d-845b-3de49c928fec">HicTW7wVlDBJvslq6Bj9pr/W81baRFvBHA2mbscpHZP7N/U+fiMhncrd4WBHtsebY45ZWVox55weztdWf3fe3wc6zm/9LOw4Kf5Ir6jAHg5kEu721vWBScsI7JMC4xaMak9nlJB8zUO4adKtI2SV83RCpI94UdUJYENcMj5wrVji8vnK6NoV1UKt/rcaavbcrxTVWOgpI6t996I0LWVqvMeo3eUQYWax2QDhtH15WyXCcc6hotRRrShaRAPecdfl8C+yy2bagDr/V5/QMCD4fg2qD0RxP1wcbDCzE4q9S64h6pGxQjLp/gwo/uD0IaKeQY7NIUyIZVc2Bet37Z+mQg==</ds:SignatureValue><ds:KeyInfo Id="Signature-9f730f6c-33f3-4f6d-845b-3de49c928fec-KeyInfo"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data><ds:KeyValue><ds:RSAKeyValue><ds:Modulus>kglVWvln+B6oWeplU68AIkM2MvVkAE5XFv73WH+GT9vGzVbkaBD9rYnWNOlazJy1bNUg3UDursa9m3SOiLdW7biUj1jXttw/S/gekaywjaK/myys/uN9PmZcB1pVgdE5oY95ggtfLbuw90vrp8UMEX02BbMDzRnDXgQI6dvFnZxd4wAEWsvSo5z2/VpYkmumypE1rMLzHu4GKD6quGmrA8X7W9BBKHao/GlSqZpGIRQOaAxsebNhflUEsfWZk+Qj05MryBKcUyEgZD1VIbdfSKrQOs2w3fitJ9A0OPAEyOzcWXyWIejJItL5Pk0knaLJZi2Dbd/ZksVaU2m3HKVa6w==</ds:Modulus><ds:Exponent>AQAB</ds:Exponent></ds:RSAKeyValue></ds:KeyValue></ds:KeyInfo><ds:Object Id="XadesObjectId-9d3d53b1-b4a1-442a-8f7c-b7996854f0ee"><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="QualifyingProperties-fdb3793d-5f00-48cf-8d31-f8823f1c8a97" Target="#Signature-9f730f6c-33f3-4f6d-845b-3de49c928fec"><xades:SignedProperties Id="xmldsig-Signature-9f730f6c-33f3-4f6d-845b-3de49c928fec-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2023-06-16T08:03:34+00:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>y3nFbBGB1gFi98Lqjh5h3ItZ60ysAEH+o6ZPIxn4egQ=</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>68093060544308893515499</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 /></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:SignedDataObjectProperties><xades:DataObjectFormat ObjectReference="#Reference-31784fb4-a280-4dd2-8e55-a627e02809bd"><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>16664839</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">7cbc95ee4b2cfcb5a674d7e8c686f1aa9e6f8d789208f6879d11e517dcfba03b725066d88b828a1e9fb446b3c3ad3cbf</cbc:UUID>
  <cbc:IssueDate>2023-06-16</cbc:IssueDate>
  <cbc:IssueTime>08:03:34-05:00</cbc:IssueTime>
  <cac:SenderParty>
    <cac:PartyTaxScheme>
      <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>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:SenderParty>
  <cac:ReceiverParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>DISTRIBUIDORA GALLERY TOBON SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="1" schemeName="31">901025124</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:ReceiverParty>
  <cac:DocumentResponse>
    <cac:Response>
      <cbc:ResponseCode>04</cbc:ResponseCode>
      <cbc:Description>Documento rechazado por la DIAN</cbc:Description>
    </cac:Response>
    <cac:DocumentReference>
      <cbc:ID>FEUN44261-830128046-030</cbc:ID>
      <cbc:UUID schemeName="CUDE-SHA384">a58f6931e6ac67c5075f5155f957f19e5422c82b664e4f998e5298cac8909d9d023eaa26b3f68f2390687a87e6cebfc3</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>
        <cbc:LineID>2</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>AAB22b</cbc:ResponseCode>
        <cbc:Description>DV del NIT del Prestador de Servicios no está correctamente calculado</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>
GenerarXmlAttachV2 --> False

Documento con errores en campos mandatorios.
Regla: AAB22b, Rechazo: DV del NIT del Prestador de Servicios no está correctamente calculado
<?xml version="1.0" encoding="utf-8" standalone="no"?><ApplicationResponse 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:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
      <ext:ExtensionContent><ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature-12bd9b1b-3422-41be-b008-154b17f94a7d"><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="Reference-8fad7041-67ca-4613-b8bb-6111602713f3" 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>rPEqc7DILrt4w8bOmPJlqIcFUC4Zs2iz2gzPQpGJygY=</ds:DigestValue></ds:Reference><ds:Reference Id="ReferenceKeyInfo" URI="#Signature-12bd9b1b-3422-41be-b008-154b17f94a7d-KeyInfo"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>/nIj4q/NH46nQ9dpRZXLK0OpYQeH+rHeUpycyu+ktqE=</ds:DigestValue></ds:Reference><ds:Reference 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ObjectReference="#Reference-8fad7041-67ca-4613-b8bb-6111602713f3"><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>13153929</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">7cbc95ee4b2cfcb5a674d7e8c686f1aa9e6f8d789208f6879d11e517dcfba03b725066d88b828a1e9fb446b3c3ad3cbf</cbc:UUID>
  <cbc:IssueDate>2023-06-16</cbc:IssueDate>
  <cbc:IssueTime>08:04:37-05:00</cbc:IssueTime>
  <cac:SenderParty>
    <cac:PartyTaxScheme>
      <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>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:SenderParty>
  <cac:ReceiverParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>DISTRIBUIDORA GALLERY TOBON SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="1" schemeName="31">901025124</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:ReceiverParty>
  <cac:DocumentResponse>
    <cac:Response>
      <cbc:ResponseCode>04</cbc:ResponseCode>
      <cbc:Description>Documento rechazado por la DIAN</cbc:Description>
    </cac:Response>
    <cac:DocumentReference>
      <cbc:ID>FEUN44261-830128046-030</cbc:ID>
      <cbc:UUID schemeName="CUDE-SHA384">a58f6931e6ac67c5075f5155f957f19e5422c82b664e4f998e5298cac8909d9d023eaa26b3f68f2390687a87e6cebfc3</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>
        <cbc:LineID>2</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>AAB22b</cbc:ResponseCode>
        <cbc:Description>DV del NIT del Prestador de Servicios no está correctamente calculado</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>
GenerarXmlAttachV2 --> False

Documento con errores en campos mandatorios.
Regla: AAB22b, Rechazo: DV del NIT del Prestador de Servicios no está correctamente calculado
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  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
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ObjectReference="#Reference-2cae3c5e-d6c9-4426-a427-946f29efa682"><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>65962057</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">7cbc95ee4b2cfcb5a674d7e8c686f1aa9e6f8d789208f6879d11e517dcfba03b725066d88b828a1e9fb446b3c3ad3cbf</cbc:UUID>
  <cbc:IssueDate>2023-06-16</cbc:IssueDate>
  <cbc:IssueTime>08:05:40-05:00</cbc:IssueTime>
  <cac:SenderParty>
    <cac:PartyTaxScheme>
      <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>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:SenderParty>
  <cac:ReceiverParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>DISTRIBUIDORA GALLERY TOBON SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="1" schemeName="31">901025124</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:ReceiverParty>
  <cac:DocumentResponse>
    <cac:Response>
      <cbc:ResponseCode>04</cbc:ResponseCode>
      <cbc:Description>Documento rechazado por la DIAN</cbc:Description>
    </cac:Response>
    <cac:DocumentReference>
      <cbc:ID>FEUN44261-830128046-030</cbc:ID>
      <cbc:UUID schemeName="CUDE-SHA384">a58f6931e6ac67c5075f5155f957f19e5422c82b664e4f998e5298cac8909d9d023eaa26b3f68f2390687a87e6cebfc3</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>
        <cbc:LineID>2</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>AAB22b</cbc:ResponseCode>
        <cbc:Description>DV del NIT del Prestador de Servicios no está correctamente calculado</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>
GenerarXmlAttachV2 --> False

Documento con errores en campos mandatorios.
Regla: AAB22b, Rechazo: DV del NIT del Prestador de Servicios no está correctamente calculado
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  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
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ObjectReference="#Reference-d6b8b555-8ef3-4d33-a9b5-52cab795d4b0"><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>87175391</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">7cbc95ee4b2cfcb5a674d7e8c686f1aa9e6f8d789208f6879d11e517dcfba03b725066d88b828a1e9fb446b3c3ad3cbf</cbc:UUID>
  <cbc:IssueDate>2023-06-16</cbc:IssueDate>
  <cbc:IssueTime>08:06:44-05:00</cbc:IssueTime>
  <cac:SenderParty>
    <cac:PartyTaxScheme>
      <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>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:SenderParty>
  <cac:ReceiverParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>DISTRIBUIDORA GALLERY TOBON SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="1" schemeName="31">901025124</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:ReceiverParty>
  <cac:DocumentResponse>
    <cac:Response>
      <cbc:ResponseCode>04</cbc:ResponseCode>
      <cbc:Description>Documento rechazado por la DIAN</cbc:Description>
    </cac:Response>
    <cac:DocumentReference>
      <cbc:ID>FEUN44261-830128046-030</cbc:ID>
      <cbc:UUID schemeName="CUDE-SHA384">a58f6931e6ac67c5075f5155f957f19e5422c82b664e4f998e5298cac8909d9d023eaa26b3f68f2390687a87e6cebfc3</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>
        <cbc:LineID>2</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>AAB22b</cbc:ResponseCode>
        <cbc:Description>DV del NIT del Prestador de Servicios no está correctamente calculado</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>
GenerarXmlAttachV2 --> False

Documento con errores en campos mandatorios.
Regla: AAB22b, Rechazo: DV del NIT del Prestador de Servicios no está correctamente calculado
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  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
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ObjectReference="#Reference-ccf25fb7-5fd3-4f7e-9e26-b1e5863a819d"><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>21723563</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">7cbc95ee4b2cfcb5a674d7e8c686f1aa9e6f8d789208f6879d11e517dcfba03b725066d88b828a1e9fb446b3c3ad3cbf</cbc:UUID>
  <cbc:IssueDate>2023-06-16</cbc:IssueDate>
  <cbc:IssueTime>08:07:47-05:00</cbc:IssueTime>
  <cac:SenderParty>
    <cac:PartyTaxScheme>
      <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>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:SenderParty>
  <cac:ReceiverParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>DISTRIBUIDORA GALLERY TOBON SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="1" schemeName="31">901025124</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:ReceiverParty>
  <cac:DocumentResponse>
    <cac:Response>
      <cbc:ResponseCode>04</cbc:ResponseCode>
      <cbc:Description>Documento rechazado por la DIAN</cbc:Description>
    </cac:Response>
    <cac:DocumentReference>
      <cbc:ID>FEUN44261-830128046-030</cbc:ID>
      <cbc:UUID schemeName="CUDE-SHA384">a58f6931e6ac67c5075f5155f957f19e5422c82b664e4f998e5298cac8909d9d023eaa26b3f68f2390687a87e6cebfc3</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>
        <cbc:LineID>2</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>AAB22b</cbc:ResponseCode>
        <cbc:Description>DV del NIT del Prestador de Servicios no está correctamente calculado</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>
GenerarXmlAttachV2 --> False

Documento con errores en campos mandatorios.
Regla: AAB22b, Rechazo: DV del NIT del Prestador de Servicios no está correctamente calculado
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  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
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          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
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ObjectReference="#Reference-da5991ca-b47c-4af6-b4d5-2f8394fa5a17"><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>99933960</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">7cbc95ee4b2cfcb5a674d7e8c686f1aa9e6f8d789208f6879d11e517dcfba03b725066d88b828a1e9fb446b3c3ad3cbf</cbc:UUID>
  <cbc:IssueDate>2023-06-16</cbc:IssueDate>
  <cbc:IssueTime>08:08:51-05:00</cbc:IssueTime>
  <cac:SenderParty>
    <cac:PartyTaxScheme>
      <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>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:SenderParty>
  <cac:ReceiverParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>DISTRIBUIDORA GALLERY TOBON SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="1" schemeName="31">901025124</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:ReceiverParty>
  <cac:DocumentResponse>
    <cac:Response>
      <cbc:ResponseCode>04</cbc:ResponseCode>
      <cbc:Description>Documento rechazado por la DIAN</cbc:Description>
    </cac:Response>
    <cac:DocumentReference>
      <cbc:ID>FEUN44261-830128046-030</cbc:ID>
      <cbc:UUID schemeName="CUDE-SHA384">a58f6931e6ac67c5075f5155f957f19e5422c82b664e4f998e5298cac8909d9d023eaa26b3f68f2390687a87e6cebfc3</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>
        <cbc:LineID>2</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>AAB22b</cbc:ResponseCode>
        <cbc:Description>DV del NIT del Prestador de Servicios no está correctamente calculado</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>
GenerarXmlAttachV2 --> False

Documento con errores en campos mandatorios.
Regla: AAB22b, Rechazo: DV del NIT del Prestador de Servicios no está correctamente calculado
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  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
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ObjectReference="#Reference-d60f1951-a8fb-4bd0-8bf7-3bc75bc8a4eb"><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>59459245</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">a5dcb2db91497c119917bb657b9fe781389579d9f4555318cb6e6ba7a6cc26d8b7aac5cfd1f662d0c57a9c4b587f298a</cbc:UUID>
  <cbc:IssueDate>2023-06-16</cbc:IssueDate>
  <cbc:IssueTime>14:53:30-05:00</cbc:IssueTime>
  <cac:SenderParty>
    <cac:PartyTaxScheme>
      <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>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:SenderParty>
  <cac:ReceiverParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>DISTRIBUIDORA GALLERY TOBON SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="1" schemeName="31">901025124</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:ReceiverParty>
  <cac:DocumentResponse>
    <cac:Response>
      <cbc:ResponseCode>04</cbc:ResponseCode>
      <cbc:Description>Documento rechazado por la DIAN</cbc:Description>
    </cac:Response>
    <cac:DocumentReference>
      <cbc:ID>FCPS4739-72261797-030</cbc:ID>
      <cbc:UUID schemeName="CUDE-SHA384">6a64e5e24c2a3a8c5a94a1f0ce98bf20104d3ffe2b473a0d985632ef18cb94b39588a941e6cfaa204c2b601d372fa9d8</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>
        <cbc:LineID>2</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>AAB22b</cbc:ResponseCode>
        <cbc:Description>DV del NIT del Prestador de Servicios no está correctamente calculado</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>
GenerarXmlAttachV2 --> False

Documento con errores en campos mandatorios.
Regla: AAB22b, Rechazo: DV del NIT del Prestador de Servicios no está correctamente calculado
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  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
      <ext:ExtensionContent><ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature-87aab2c6-95dc-4e92-ac2f-99f85e6163c4"><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="Reference-a0209cd6-cdfc-4b00-8246-d019bdafe0f0" 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>W4YzPfrFXuz2qxLtfm+CU5jqJG3U1TYFlKV8MDt8vv4=</ds:DigestValue></ds:Reference><ds:Reference Id="ReferenceKeyInfo" URI="#Signature-87aab2c6-95dc-4e92-ac2f-99f85e6163c4-KeyInfo"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>1yaz8CFLiZR/yUT+6LtIOm4PEqD3qcE0nh11uBuTra0=</ds:DigestValue></ds:Reference><ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#xmldsig-Signature-87aab2c6-95dc-4e92-ac2f-99f85e6163c4-signedprops"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>1iLMyHjDpI9EepARqPtEscRmM78Ztni/fLxpAO82MRg=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="SignatureValue-87aab2c6-95dc-4e92-ac2f-99f85e6163c4">Il8smStSnm5qVJtGWV6agqmvK698SlnppSQXKdOjyesLdrp1b8PouW508PtQy/tOX06fW34p8U0PFFGzWtXCaD7vl1LAh8Zs5O7mfNytB44iepIWyZNfSRvDK4XWUmClxXkhQjmf8aAH+wuBAVbdlyYAGffNG4K8p+E+tvA4FfqSLGrAkVZNWEOXzRG9uXpOqZP4jq+c/JjmyfTUCuFAa7eUyf7UhvfEPBNZw/2zQKvID9taaT5AJrQuo3F3C4jU3qpsD58lu5d0qOvvGcXQoh+Mq3deqNZKz0jih3X9N+Rb4jjM4oxRVRjrTd7kg5HAjMVhPtiRA2eZ3ZKyUDgxmA==</ds:SignatureValue><ds:KeyInfo Id="Signature-87aab2c6-95dc-4e92-ac2f-99f85e6163c4-KeyInfo"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data><ds:KeyValue><ds:RSAKeyValue><ds:Modulus>kglVWvln+B6oWeplU68AIkM2MvVkAE5XFv73WH+GT9vGzVbkaBD9rYnWNOlazJy1bNUg3UDursa9m3SOiLdW7biUj1jXttw/S/gekaywjaK/myys/uN9PmZcB1pVgdE5oY95ggtfLbuw90vrp8UMEX02BbMDzRnDXgQI6dvFnZxd4wAEWsvSo5z2/VpYkmumypE1rMLzHu4GKD6quGmrA8X7W9BBKHao/GlSqZpGIRQOaAxsebNhflUEsfWZk+Qj05MryBKcUyEgZD1VIbdfSKrQOs2w3fitJ9A0OPAEyOzcWXyWIejJItL5Pk0knaLJZi2Dbd/ZksVaU2m3HKVa6w==</ds:Modulus><ds:Exponent>AQAB</ds:Exponent></ds:RSAKeyValue></ds:KeyValue></ds:KeyInfo><ds:Object Id="XadesObjectId-8ae55da1-533e-40ac-97c5-6ebd23f7254b"><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="QualifyingProperties-ac997caa-002e-4168-9e77-b15711d23d5a" Target="#Signature-87aab2c6-95dc-4e92-ac2f-99f85e6163c4"><xades:SignedProperties Id="xmldsig-Signature-87aab2c6-95dc-4e92-ac2f-99f85e6163c4-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2023-06-16T14:54:36+00:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>y3nFbBGB1gFi98Lqjh5h3ItZ60ysAEH+o6ZPIxn4egQ=</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>68093060544308893515499</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 /></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:SignedDataObjectProperties><xades:DataObjectFormat ObjectReference="#Reference-a0209cd6-cdfc-4b00-8246-d019bdafe0f0"><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>51609343</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">a5dcb2db91497c119917bb657b9fe781389579d9f4555318cb6e6ba7a6cc26d8b7aac5cfd1f662d0c57a9c4b587f298a</cbc:UUID>
  <cbc:IssueDate>2023-06-16</cbc:IssueDate>
  <cbc:IssueTime>14:54:36-05:00</cbc:IssueTime>
  <cac:SenderParty>
    <cac:PartyTaxScheme>
      <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>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:SenderParty>
  <cac:ReceiverParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>DISTRIBUIDORA GALLERY TOBON SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="1" schemeName="31">901025124</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:ReceiverParty>
  <cac:DocumentResponse>
    <cac:Response>
      <cbc:ResponseCode>04</cbc:ResponseCode>
      <cbc:Description>Documento rechazado por la DIAN</cbc:Description>
    </cac:Response>
    <cac:DocumentReference>
      <cbc:ID>FCPS4739-72261797-030</cbc:ID>
      <cbc:UUID schemeName="CUDE-SHA384">6a64e5e24c2a3a8c5a94a1f0ce98bf20104d3ffe2b473a0d985632ef18cb94b39588a941e6cfaa204c2b601d372fa9d8</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>
        <cbc:LineID>2</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>AAB22b</cbc:ResponseCode>
        <cbc:Description>DV del NIT del Prestador de Servicios no está correctamente calculado</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>
GenerarXmlAttachV2 --> True

Procesado Correctamente.
<?xml version="1.0" encoding="utf-8" standalone="no"?><ApplicationResponse 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:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
      <ext:ExtensionContent><ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature-4556c688-4c9f-46c2-a4c2-35facf3cbbd3"><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="Reference-890a2ad6-8168-442d-aade-2e2b420e0ea6" 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>xGpU8IVOCOmLmBt/xT9fmO30nxxghdswlD8Ipl1Lecc=</ds:DigestValue></ds:Reference><ds:Reference Id="ReferenceKeyInfo" URI="#Signature-4556c688-4c9f-46c2-a4c2-35facf3cbbd3-KeyInfo"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>xXA+YRBb9qP5Lprhi5pP1zZ/qLvb9o93yY+WGxNGFWk=</ds:DigestValue></ds:Reference><ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#xmldsig-Signature-4556c688-4c9f-46c2-a4c2-35facf3cbbd3-signedprops"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>ScqvMSIzKKfLBhM3gM6gPP8+jt/nm2AUYa8OXTNBv4c=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="SignatureValue-4556c688-4c9f-46c2-a4c2-35facf3cbbd3">HK+Wc+gsaugBIJd3TL315FdPqbfqbj6axQOPEgU7FOCarlv3fVVZOjPbaqxAMGxlpwlXq9dFHX6cqN1sD+BsaIrHIzuHcGigGHd5WBCc4R1v24YbrAV4ELqcpesYmNVuNpGZW07W8B8BIkCqe2KOmS9h0WlZBEPKSKXQsXGN6+I2U7RI40+eU3fP9oekGPR81/470PAFK0akjvsK4M0DILsSrgBSrKPFo8LxObEzYwktiK9yIhuLrp0MMRh+hzTbgtYLi7EmPWoheZC44xPXYJt5DiEASIzxDsV4BvmwzJwX0sSJaMIAZUKFDHpYysr7lq7CyGZvKHvJPaHKYdaUHQ==</ds:SignatureValue><ds:KeyInfo 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Id="XadesObjectId-eeacdcf1-d6f5-475b-8d96-57fd6bbdca5e"><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="QualifyingProperties-f8682d01-aa40-4899-848f-ebcd6a5ef766" Target="#Signature-4556c688-4c9f-46c2-a4c2-35facf3cbbd3"><xades:SignedProperties Id="xmldsig-Signature-4556c688-4c9f-46c2-a4c2-35facf3cbbd3-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2023-06-16T14:54:37+00:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>y3nFbBGB1gFi98Lqjh5h3ItZ60ysAEH+o6ZPIxn4egQ=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=GSE, OU=PKI, CN=Autoridad Subordinada 01 GSE, 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ObjectReference="#Reference-890a2ad6-8168-442d-aade-2e2b420e0ea6"><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>5275734</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">2245f33e6ca12f0282e40349617ca7d3cb7ca50b457d9996023385ea975517f64e1dc599fc726c4392c209284632afe9</cbc:UUID>
  <cbc:IssueDate>2023-06-16</cbc:IssueDate>
  <cbc:IssueTime>14:54:37-05:00</cbc:IssueTime>
  <cac:SenderParty>
    <cac:PartyTaxScheme>
      <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>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:SenderParty>
  <cac:ReceiverParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>DISTRIBUIDORA GALLERY TOBON SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="1" schemeName="31">901025124</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </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>5437164-860028581-030</cbc:ID>
      <cbc:UUID schemeName="CUDE-SHA384">c583a2135f6d5b1a5f8e8d2e24875ce016b699ad5e1692fcaef26ae84ce4cbf81791aabab8e5c1559aecf32672aef479</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>
        <cbc:LineID>2</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>0</cbc:ResponseCode>
        <cbc:Description>La Application response 5437164-860028581-030, ha sido autorizada.</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>
GenerarXmlAttachV2 --> False

Documento con errores en campos mandatorios.
Regla: AAB22b, Rechazo: DV del NIT del Prestador de Servicios no está correctamente calculado
<?xml version="1.0" encoding="utf-8" standalone="no"?><ApplicationResponse 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:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
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ObjectReference="#Reference-d768f921-938a-4119-ac16-93c6d06842af"><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>12037539</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">a5dcb2db91497c119917bb657b9fe781389579d9f4555318cb6e6ba7a6cc26d8b7aac5cfd1f662d0c57a9c4b587f298a</cbc:UUID>
  <cbc:IssueDate>2023-06-16</cbc:IssueDate>
  <cbc:IssueTime>14:55:40-05:00</cbc:IssueTime>
  <cac:SenderParty>
    <cac:PartyTaxScheme>
      <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>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:SenderParty>
  <cac:ReceiverParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>DISTRIBUIDORA GALLERY TOBON SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="1" schemeName="31">901025124</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:ReceiverParty>
  <cac:DocumentResponse>
    <cac:Response>
      <cbc:ResponseCode>04</cbc:ResponseCode>
      <cbc:Description>Documento rechazado por la DIAN</cbc:Description>
    </cac:Response>
    <cac:DocumentReference>
      <cbc:ID>FCPS4739-72261797-030</cbc:ID>
      <cbc:UUID schemeName="CUDE-SHA384">6a64e5e24c2a3a8c5a94a1f0ce98bf20104d3ffe2b473a0d985632ef18cb94b39588a941e6cfaa204c2b601d372fa9d8</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>
        <cbc:LineID>2</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>AAB22b</cbc:ResponseCode>
        <cbc:Description>DV del NIT del Prestador de Servicios no está correctamente calculado</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>
GenerarXmlAttachV2 --> False

Documento con errores en campos mandatorios.
Regla: AAB22b, Rechazo: DV del NIT del Prestador de Servicios no está correctamente calculado
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  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
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ObjectReference="#Reference-fc1170d9-9b97-4e35-8c69-81f0dd0d9d63"><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>30403186</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">a5dcb2db91497c119917bb657b9fe781389579d9f4555318cb6e6ba7a6cc26d8b7aac5cfd1f662d0c57a9c4b587f298a</cbc:UUID>
  <cbc:IssueDate>2023-06-16</cbc:IssueDate>
  <cbc:IssueTime>14:56:44-05:00</cbc:IssueTime>
  <cac:SenderParty>
    <cac:PartyTaxScheme>
      <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>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:SenderParty>
  <cac:ReceiverParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>DISTRIBUIDORA GALLERY TOBON SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="1" schemeName="31">901025124</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:ReceiverParty>
  <cac:DocumentResponse>
    <cac:Response>
      <cbc:ResponseCode>04</cbc:ResponseCode>
      <cbc:Description>Documento rechazado por la DIAN</cbc:Description>
    </cac:Response>
    <cac:DocumentReference>
      <cbc:ID>FCPS4739-72261797-030</cbc:ID>
      <cbc:UUID schemeName="CUDE-SHA384">6a64e5e24c2a3a8c5a94a1f0ce98bf20104d3ffe2b473a0d985632ef18cb94b39588a941e6cfaa204c2b601d372fa9d8</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>
        <cbc:LineID>2</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>AAB22b</cbc:ResponseCode>
        <cbc:Description>DV del NIT del Prestador de Servicios no está correctamente calculado</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>
GenerarXmlAttachV2 --> False

Documento con errores en campos mandatorios.
Regla: AAB22b, Rechazo: DV del NIT del Prestador de Servicios no está correctamente calculado
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  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
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ObjectReference="#Reference-0c7e21ea-fb77-4957-8f6c-4371f32ef74f"><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>98445669</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">a5dcb2db91497c119917bb657b9fe781389579d9f4555318cb6e6ba7a6cc26d8b7aac5cfd1f662d0c57a9c4b587f298a</cbc:UUID>
  <cbc:IssueDate>2023-06-16</cbc:IssueDate>
  <cbc:IssueTime>14:57:47-05:00</cbc:IssueTime>
  <cac:SenderParty>
    <cac:PartyTaxScheme>
      <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>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:SenderParty>
  <cac:ReceiverParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>DISTRIBUIDORA GALLERY TOBON SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="1" schemeName="31">901025124</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:ReceiverParty>
  <cac:DocumentResponse>
    <cac:Response>
      <cbc:ResponseCode>04</cbc:ResponseCode>
      <cbc:Description>Documento rechazado por la DIAN</cbc:Description>
    </cac:Response>
    <cac:DocumentReference>
      <cbc:ID>FCPS4739-72261797-030</cbc:ID>
      <cbc:UUID schemeName="CUDE-SHA384">6a64e5e24c2a3a8c5a94a1f0ce98bf20104d3ffe2b473a0d985632ef18cb94b39588a941e6cfaa204c2b601d372fa9d8</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>
        <cbc:LineID>2</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>AAB22b</cbc:ResponseCode>
        <cbc:Description>DV del NIT del Prestador de Servicios no está correctamente calculado</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>
GenerarXmlAttachV2 --> False

Documento con errores en campos mandatorios.
Regla: AAB22b, Rechazo: DV del NIT del Prestador de Servicios no está correctamente calculado
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  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
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