GUIA SIMPLE DEL PROGRAMADOR

FACTURA ELECTRONICA DIAN COLOMBIA 1.0

FIRMAR XML

Algoritmo de Firma: sha256

Canonizado: CN14
Formato: XADES-EPES: extiende a XADES-BES
Mediante incorporation de SignaturePolicyIdentifier

xmlns ordenados alfabéticamente:

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:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1"
xmlns:sts="http://www.dian.gov.co/contratos/facturaelectronica/v1/Structures"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.dian.gov.co/contratos/facturaelectronica/v1 ../xsd/DIAN_UBL.xsd
urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2

Política de firma DIAN COLOMBIA

NOMBRE POLITICA DE FIRMA: Política de firma para facturas electrónicas de la República de Colombia.
URL POLITICA DE FIRMA: https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf
DIGESTVALUE (SHA256) POLITICA DE FIRMA: dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=

Documento sin firma debe contener:

<ext:UBLExtension><ext:ExtensionContent></ext:ExtensionContent></ext:UBLExtension>

Generar el Digestvalue al documento sin firmar

Aplicar formula canónica (CN14) XML codificación UTF-8

Aplicar sha256
Codificar en base 64
• Obtendremos el DIGESTVALUE DEL DOCUMENTO
Generar un identificador de la forma: 6c90c972-efaf-000e-a2a9-20c891992b6a para:
Id="xmldsig-identificador-signedprops"
Id="xmldsig-identificador-keyinfo"
Id="xmldsig-identificador-ref0"
URI="#xmldsig-identificador-keyinfo"
URI="#xmldsig-identificador-signedprops"
Id="xmldsig-identificador
Id="xmldsig-identificador-sigvalue"
Id="xmldsig-identificador"

Obtener datos del certificado digital .PFX o .PEM

Opción: Herramienta openssl

CERTIFICADO PEM
SUJETO AL QUE LE EXPIDIERON EL CERTIFICADO
NUMERO DE SERIE DEL CERTIFICADO
EMISOR DEL CERTIFICADO
DIGESTVALUE DEL CERTIFICADO (aplicando sha256 codificando en base 64)

Generar KEYINFO:

<ds:KeyInfo Id="xmldsig-identificador -keyinfo">

<ds:X509Data>
<ds:X509Certificate>CERTIFICADO PEM</ds:X509Certificate>
<ds:X509SubjectName>SUJETO AL QUE LE EXPIDIERON EL CERTIFICADO </ds:X509SubjectName>
<ds:X509IssuerSerial>
<ds:X509IssuerName> EMISOR DEL CERTIFICADO</ds:X509IssuerName>
<ds:X509SerialNumber>NUMERO DE SERIE DEL CERTIFICADO</ds:X509SerialNumber>
</ds:X509IssuerSerial>
</ds:X509Data>
</ds:KeyInfo>
Generar digestvalue para KEYINFO con los xmlns:

<ds:KeyInfo
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"'
xmlns:fe="'.self::$SCHEMA_NS[$this->version].'"
xmlns:sts="http://www.dian.gov.co/contratos/facturaelectronica/v1/Structures"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
Id="xmldsig-identificador -keyinfo">
<ds:X509Data>
<ds:X509Certificate>CERTIFICADO PEM</ds:X509Certificate>
<ds:X509SubjectName>SUJETO AL QUE LE EXPIDIERON EL CERTIFICADO </ds:X509SubjectName>
<ds:X509IssuerSerial>
<ds:X509IssuerName></ds:X509IssuerName>
<ds:X509SerialNumber>NUMERO DE SERIE DEL CERTIFICADO</ds:X509SerialNumber>
</ds:X509IssuerSerial>
</ds:X509Data>
</ds:KeyInfo>

Aplicar formula canónica (CN14) XML codificación UTF-8

Aplicar sha256
Codificar en base 64
• Obtendremos el DIGESTVALUE DE KEYINFO
Generar SIGNEDPROPERTIES:

<xades:SignedProperties Id="xmldsig-identificador-signedprops">
<xades:SignedSignatureProperties>
<xades:SigningTime>2018-09-02T00:08:06.960-05:00</xades:SigningTime> .960 milisegundos-05:00 GTM
<xades:SigningCertificate>
<xades:Cert>
<xades:CertDigest>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
<ds:DigestValue>DIGESTVALUE DEL CERTIFICADO</ds:DigestValue>
</xades:CertDigest>
<xades:IssuerSerial>
<ds:X509IssuerName>EMISOR DEL CERTIFICADO </ds:X509IssuerName>
<ds:X509SerialNumber>NUMERO DE SERIE DEL CERTIFICADO </ds:X509SerialNumber>
</xades:IssuerSerial>
</xades:Cert>
</xades:SigningCertificate>
<xades:SignaturePolicyIdentifier>
<xades:SignaturePolicyId>
<xades:SigPolicyId>
<xades:Identifier>URL POLITICA DE FIRMA</xades:Identifier>
<xades:Description>NOMBRE POLITICA DE FIRMA</xades:Description>
</xades:SigPolicyId>
<xades:SigPolicyHash>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
<ds:DigestValue>DIGESTVALUE (SHA256) POLITICA DE FIRMA</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
Generar digestvalue para SIGNEDPROPERTIES con los xmlns:

<xades:SignedProperties
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:fe="'.self::$SCHEMA_NS[$this->version].'"
xmlns:sts="http://www.dian.gov.co/contratos/facturaelectronica/v1/Structures"
xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"
xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
Id="xmldsig-identificador-signedprops">
<xades:SignedSignatureProperties>
<xades:SigningTime>2018-09-02T00:08:06.960-05:00</xades:SigningTime> .960 milisegundos-05:00 GTM
<xades:SigningCertificate>
<xades:Cert>
<xades:CertDigest>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
<ds:DigestValue>DIGESTVALUE DEL CERTIFICADO</ds:DigestValue>
</xades:CertDigest>
<xades:IssuerSerial>
<ds:X509IssuerName>EMISOR DEL CERTIFICADO </ds:X509IssuerName>
<ds:X509SerialNumber>NUMERO DE SERIE DEL CERTIFICADO </ds:X509SerialNumber>
</xades:IssuerSerial>
</xades:Cert>
</xades:SigningCertificate>
<xades:SignaturePolicyIdentifier>
<xades:SignaturePolicyId>
<xades:SigPolicyId>
<xades:Identifier>URL POLITICA DE FIRMA</xades:Identifier>
<xades:Description>NOMBRE POLITICA DE FIRMA</xades:Description>
</xades:SigPolicyId>
<xades:SigPolicyHash>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
<ds:DigestValue>DIGESTVALUE (SHA256) POLITICA DE FIRMA</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

Aplicar formula canónica (CN14) XML codificación UTF-8

Aplicar sha256
Codificar en base 64
 • Obtendremos el DIGESTVALUE DE SIGNEDPROPERTIES

Generar SIGNEDIFNO

<ds:SignedInfo>
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></ds:CanonicalizationMethod>
<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"></ds:SignatureMethod>
<ds:Reference Id="xmldsig- identificador -ref0" URI="">
<ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></ds:Transform>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
<ds:DigestValue>DIGESVALUE DEL DOCUMENTO</ds:DigestValue></ds:Reference>
<ds:Reference URI="#xmldsig- identificador -keyinfo">
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
<ds:DigestValue>DIGESTVALUE DE KEYINFO</ds:DigestValue></ds:Reference>
<ds:Reference URI="#xmldsig- identificador -signedprops" Type="http://uri.etsi.org/01903#SignedProperties">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></ds:Transform>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
<ds:DigestValue>DIGESTVALUE DE SIGNEDPROPERTIES</ds:DigestValue></ds:Reference>
</ds:SignedInfo>
Generar el SIGNATUREVALUE con los xmls:

<ds:SignedInfo
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"'
xmlns:fe="'.self::$SCHEMA_NS[$this->version].'"
xmlns:sts="http://www.dian.gov.co/contratos/facturaelectronica/v1/Structures"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></ds:CanonicalizationMethod>
<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"></ds:SignatureMethod>
<ds:Reference Id="xmldsig- identificador -ref0" URI="">
<ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></ds:Transform>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
<ds:DigestValue>DIGESVALUE DEL DOCUMENTO</ds:DigestValue></ds:Reference>
<ds:Reference URI="#xmldsig- identificador -keyinfo">
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
<ds:DigestValue>DIGESTVALUE DE KEYINFO</ds:DigestValue></ds:Reference>
<ds:Reference URI="#xmldsig- identificador -signedprops" Type="http://uri.etsi.org/01903#SignedProperties">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></ds:Transform>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
<ds:DigestValue>DIGESTVALUE DE SIGNEDPROPERTIES</ds:DigestValue></ds:Reference>
</ds:SignedInfo>

Aplicar formula para canonizar cn14 para eliminar caracteres no deseados

Aplicar la firma con el CERTIFICADO (openssl_sign)
Codificar en base 64
• Obtendremos el SIGNATUREVALUE
Generar SIGNATURE

<ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="xmldsig- identificador ">'.

SIGNEDINFO GENERADO
'<ds:SignatureValue Id="xmldsig- identificador -sigvalue">SIGNATUREVALUE</ds:SignatureValue>'.
KEYINFO GENERADO
'<ds:Object>'.
'<xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#"
Target="#xmldsig- identificador ">
SIGNEDPROPERTIES GENERADO
'</xades:QualifyingProperties>
</ds:Object>
</ds:Signature>';

Después de generar la firma del documento:

<ext:UBLExtension><ext:ExtensionContent>INSERTAR AQUI SIGNATURE </ext:ExtensionContent></ext:UBLExtension>
Herramienta en línea para verificar la firma:

https://www.aleksey.com/xmlsec/xmldsig-verifier.html

• Abrir el xml en el bloc de notas y pegar información para validar

Nota: no acepta acentos en el documento
EJEMPLO XML GENERADO Y FIRMADO

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<fe:Invoice
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:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1"
xmlns:sts="http://www.dian.gov.co/contratos/facturaelectronica/v1/Structures"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.dian.gov.co/contratos/facturaelectronica/v1 ../xsd/DIAN_UBL.xsd
urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2
../../ubl2/common/UnqualifiedDataTypeSchemaModule-2.0.xsd urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2
../../ubl2/common/UBL-QualifiedDatatypes-2.0.xsd">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<sts:DianExtensions>
<sts:InvoiceControl>
<sts:InvoiceAuthorization>9000000108565807</sts:InvoiceAuthorization>
<sts:AuthorizationPeriod><cbc:StartDate>2018-07-26</cbc:StartDate>
<cbc:EndDate>2019-07-26</cbc:EndDate>
</sts:AuthorizationPeriod>
<sts:AuthorizedInvoices>
<sts:Prefix>PRUE</sts:Prefix>
<sts:From>980000000</sts:From>
<sts:To>985000000</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:CountryIdentificationCode-
2.0">CO</cbc:IdentificationCode>
</sts:InvoiceSource>
<sts:SoftwareProvider>
<sts:ProviderID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Direccion de
Impuestos y Aduanas Nacionales)">900529513</sts:ProviderID>
<sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Direccion de
Impuestos y Aduanas Nacionales)">91d78388-1bbf-47b1-a1d9-2c38e0ad83ec</sts:SoftwareID>
</sts:SoftwareProvider>
<sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Direccion de
Impuestos y Aduanas
Nacionales)">a34d4307671afa5897dc4d197afa85de2f21dbabbcdfda2d18825199e2ade21ba42e0a8facef1732e7de416aee3772ac</st
s:SoftwareSecurityCode>
</sts:DianExtensions>
</ext:ExtensionContent>
</ext:UBLExtension>

<ext:UBLExtension>
<ext:ExtensionContent>
<ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="xmldsig-6c90c972-efaf-000e-a2a9-
20c891992b6a"><ds:SignedInfo>
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-
20010315"></ds:CanonicalizationMethod>
<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-
sha256"></ds:SignatureMethod>
 <ds:Reference Id="xmldsig-6c90c972-efaf-000e-a2a9-20c891992b6a-ref0" URI="">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-
signature"></ds:Transform>
</ds:Transforms>
<ds:DigestMethod
Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
<ds:DigestValue>jyeg4FbWhDSML9wOiauTbCIhZVdu0EIeFcFiYaYllAI=</ds:DigestValue>
</ds:Reference>
<ds:Reference URI="#xmldsig-6c90c972-efaf-000e-a2a9-20c891992b6a-keyinfo">
<ds:DigestMethod
Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
<ds:DigestValue>7O+qyrzSFLQw4McX+Uygls2+IiFI9+PKoZmLA/2RGQA=</ds:DigestValue>
</ds:Reference>
<ds:Reference URI="#xmldsig-6c90c972-efaf-000e-a2a9-20c891992b6a-signedprops"
Type="http://uri.etsi.org/01903#SignedProperties">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-
20010315"></ds:Transform>
</ds:Transforms>
<ds:DigestMethod
Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
<ds:DigestValue>AT+BCUcgN4AdJlPrCq618EYAas/Xct8nwQmoyk/D7+8=</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>

<ds:SignatureValue Id="xmldsig-6c90c972-efaf-000e-a2a9-20c891992b6a-
sigvalue">Q6cYa8qd9UmEDe3/umby44y34GHGqBrVLCE0TuCYD7Vm4NYgEBSMOwepVEMCrYLXA1jCXk7fZ7hjZA+698FOjGQAJAL8x9TV
zIw4tNgjwoikPOIiwkNBi1jRpxGq+2kkZLlZjUMGp27YEb3+OPoIoVS1q1vdB4aeTQEUWvdJbNzZLXCdyx+wBZOtYK3PQq0bpSJ6j6Hz0Z3NG
MKHVOWkCfMCDw7vDca+JATmEhpBbkXqku5Z2DpCJc55X9/xql9WHLKwIBw2ODO7G2mv9tXYDzjxUAOPXKIPGwNQvpszF15U1Fis8ZiGH
ODWx9Jrft1e78wEp9IZXG6UxUEqNjptHQ==</ds:SignatureValue>
<ds:KeyInfo Id="xmldsig-6c90c972-efaf-000e-a2a9-20c891992b6a-keyinfo">
<ds:X509Data>

<ds:X509Certificate>MIIG3TCCBcWgAwIBAgIQQ0+iXH7y/xNbbLOpSjQyuzANBgkqhkiG9w0BAQsFADCBqDEcMBoGA1UECQwTd
3d3LmNlcnRpY2FtYXJhLmNvbTEPMA0GA1UEBwwGQk9HT1RBMRkwFwYDVQQIDBBESVNUUklUTyBDQVBJVEFMMQswCQYDVQQGEwJ
DTzEYMBYGA1UECwwPTklUIDgzMDA4NDQzMy03MRgwFgYDVQQKDA9DRVJUSUNBTUFSQSBTLkExGzAZBgNVBAMMEkFDIFNVQiBDRVJ
USUNBTUFSQTAgFw0xODA4MDkyMTM1MzdaGA8yMDE5MDgwOTIxMzUzNVowgeIxDzANBgNVBAgMBklCQUdVRTEVMBMGA1UECww
MQ0VSVElGQUNUVVJBMQ8wDQYDVQQFEwY4OTcyMDExGjAYBgorBgEEAYG1YwIDEwo5MDA1Mjk1MTMzMR8wHQYDVQQKDBZDT01
FUkNJTyBFIE1BU1NJVk8gU0FTMQ8wDQYDVQQHDAZUT0xJTUExKzApBgkqhkiG9w0BCQEWHENPTUVSQ0lPLk1BU1NJVk9ASE9UTUFJTC
5DT00xCzAJBgNVBAYTAkNPMR8wHQYDVQQDDBZDT01FUkNJTyBFIE1BU1NJVk8gU0FTMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCg
KCAQEA51Gh4SYvFyWkrxaNAkCCorGq+yclHxKagltWHiwUjzm0wtVqzdH0l9DbWFVu8M4pB2qAK4JoRxAUCAH4YK/LV6c8Vxxn5FW/+bm
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XoHqb/zTiC1o6eovN2dUpq1/+a0MYfz78lnzgIaQCPIkZzqeM7BfA9hn3SgYsX+6EDtay9nu9ok7W05nYtxwhDsCXrXl2T/BleIw+qeFUBThhcs
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WNhbWFyYS5jbzAnBgNVHREEIDAegRxDT01FUkNJTy5NQVNTSVZPQEhPVE1BSUwuQ09NMIHnBgNVHSAEgd8wgdwwgZkGCysGAQQBgb
VjMgEIMIGJMCsGCCsGAQUFBwIBFh9odHRwOi8vd3d3LmNlcnRpY2FtYXJhLmNvbS9kcGMvMFoGCCsGAQUFBwICME4aTExpbWl0YWNp
b25lcyBkZSBnYXJhbnTtYXMgZGUgZXN0ZSBjZXJ0aWZpY2FkbyBzZSBwdWVkZW4gZW5jb250cmFyIGVuIGxhIERQQy4wPgYLKwYBBAGBtW
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/BAQDAgP4MCcGA1UdJQQgMB4GCCsGAQUFBwMBBggrBgEFBQcDAgYIKwYBBQUHAwQwHQYDVR0OBBYEFI6U0f4wAgbbDafUSkaICc2
zetc4MB8GA1UdIwQYMBaAFIBxzDKSWHX0AyE6q74c04/yIBXtMBEGCWCGSAGG+EIBAQQEAwIFoDCB1wYDVR0fBIHPMIHMMIHJoIHGoI
HDhl5odHRwOi8vd3d3LmNlcnRpY2FtYXJhLmNvbS9yZXBvc2l0b3Jpb3Jldm9jYWNpb25lcy9hY19zdWJvcmRpbmFkYV9jZXJ0aWNhbWFyY
V8yMDE0LmNybD9jcmw9Y3JshmFodHRwOi8vbWlycm9yLmNlcnRpY2FtYXJhLmNvbS9yZXBvc2l0b3Jpb3Jldm9jYWNpb25lcy9hY19zdWJv
cmRpbmFkYV9jZXJ0aWNhbWFyYV8yMDE0LmNybD9jcmw9Y3JsMA0GCSqGSIb3DQEBCwUAA4IBAQC2KxawVqUiGbii17yVzR2p0z7zrOJJ
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tit1Xhvja/IM53quXnQbo99TCMSVkLUxvTO5XxzQWbd/1DK1KjhpgPztJ4MpHQbs8fllP+7fuO/QRj3/momHay+npAImVlBcO5ykf3UC6IS1vx
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<ds:X509SerialNumber>89471760248049233596502046283767493307</ds:X509SerialNumber>
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<ds:X509SerialNumber>89471760248049233596502046283767493307</ds:X509SerialNumber>
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<xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier>
<xades:Description>Política de firma para facturas
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<cbc:UBLVersionID>UBL 2.0</cbc:UBLVersionID>
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<cbc:IssueTime>06:00:00</cbc:IssueTime>
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<cbc:Note>1\IVA - REGIMEN COMUN</cbc:Note>
<cbc:Note>2\Factura Electronica - Res.DIAN No.9000000108565807 de 2017-07-15 habilitada del PRUE-980000000 al PRUE-
985000000</cbc:Note>
<cbc:Note>3\NO SOMOS AUTORETENEDORES</cbc:Note>
<cbc:Note>4\900529513</cbc:Note>
<cbc:Note>5\Calle 13 No. 6-85 Cel. 3208467114</cbc:Note>
<cbc:Note>6\COMERCIO E-MASSIVO S.A.S.</cbc:Note>
<cbc:Note>7\Desarrollado para el facturador por Comercio e-Massivo SAS Nit. 900.529.513-3 www.e-massivo.com</cbc:Note>
<cbc:Note>8\PRUE980000086</cbc:Note>
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<fe:PhysicalLocation>
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 <cac:TaxScheme></cac:TaxScheme>
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<fe:PartyLegalEntity>
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<cac:Contact>
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<cbc:Telephone></cbc:Telephone>
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<cac:PricingReference></cac:PricingReference>
<fe:Item><cbc:Description>MIKRO KIOSCO MOTOROLA </cbc:Description>
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Créditos:

COMERCIO E-MASSIVO SAS

JOHN MAURICIO ARCINIEGAS ROMERO
INGENIERO DE SISTEMAS

comercio.massivo@hotmail.com
mauricio778@hotmail.com

https://www.e-massivo.com/