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<ds:Object><xades:QualifyingProperties Target="#id-c59461f6-3b4a-4dff-b06f-cdaf989b0a1e" Id="id-f0a3d283-2dfa-435d-8d14-ca8f12d1c4af"><xades:SignedProperties Id="id-c59461f6-3b4a-4dff-b06f-cdaf989b0a1e-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-08-28T17:20:50.886959-05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>PoFW98kcvacIWnmPeKPDsrcHXCz4H6O+QeCJcxURvyg=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v3, E=info@andesscd.com.co</ds:X509IssuerName><ds:X509SerialNumber>2658726729285888186</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://s3.amazonaws.com/efactura.resources/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>third party</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions>
    
    <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
    <cbc:CustomizationID>10</cbc:CustomizationID>

    
    <cbc:ProfileID>DIAN 2.1: Factura Electrónica de Venta</cbc:ProfileID>
    <cbc:ProfileExecutionID>1</cbc:ProfileExecutionID>
	<cbc:ID>FECL89986</cbc:ID>
	
    <cbc:UUID schemeID="1" schemeName="CUFE-SHA384">9425d1d76110bda931416c8dcd87012aed1a3beee34d6c997e58f2b21de63d22a10c1cf89727a2b445bb694db13f4ec3</cbc:UUID>

    <cbc:IssueDate>2025-08-28</cbc:IssueDate>
	<cbc:IssueTime>17:20:46-05:00</cbc:IssueTime>
	<cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode>

	
	<cbc:Note>RESPONSABLE DEL IVA</cbc:Note>
	<cbc:Note>Pasados 3  dias  NO se aceptan cambios, ni devoluciones. De acuerdo a el Decreto  000085 del 8  de Abril del ao 2022

por ningun motivo se hace devolucion de dinero</cbc:Note>
	<cbc:Note>Pasados 3  dias  NO se aceptan cambios, ni devoluciones. De acuerdo a el Decreto  000085 del 8  de Abril del ao 2022

por ningun motivo se hace devolucion de dinero.

Lamparas decorativas no tienen cambio, ni devolucion.</cbc:Note>
	<cbc:Note>productos a 5-12-24V (Modulos. cintas fuentes o driver etc) no tienen garantia ni devolucion porfavor exija su prueba inmeditamente.
Cables y cintas led cortados no tienen cambio ni devolucion.




                                                                                                                                                                                        GRACIAS POR PREFERIRNOS</cbc:Note>
	<cbc:Note/>

    
	<cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>
    <cbc:LineCountNumeric>3</cbc:LineCountNumeric>

	
	
	
	
    
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	<cac:Party>
		
		<cac:PartyName>
							<cbc:Name>MUNDO LED</cbc:Name>
					</cac:PartyName>
		<cac:PhysicalLocation>
			<cac:Address>
				<cbc:ID>76001</cbc:ID>
				<cbc:CityName>CALI</cbc:CityName>
				<cbc:PostalZone>000000</cbc:PostalZone>
				<cbc:CountrySubentity>VALLE DEL CAUCA</cbc:CountrySubentity>
				<cbc:CountrySubentityCode>76</cbc:CountrySubentityCode>
				<cac:AddressLine>
					<cbc:Line>CR 6 No 19 - 02 BRR SAN NICOLAS</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>MUNDO LED ILUMINACION SAS</cbc:RegistrationName>

			
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			<cbc:TaxLevelCode>R-99-PN</cbc:TaxLevelCode>

			<cac:RegistrationAddress>
				<cbc:ID>76001</cbc:ID>
				<cbc:CityName>CALI</cbc:CityName>
				<cbc:PostalZone>000000</cbc:PostalZone>
				<cbc:CountrySubentity>VALLE DEL CAUCA</cbc:CountrySubentity>
				<cbc:CountrySubentityCode>76</cbc:CountrySubentityCode>
				<cac:AddressLine>
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				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode>CO</cbc:IdentificationCode>
					<cbc:Name languageID="es">Colombia</cbc:Name>
				</cac:Country>
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			<cac:TaxScheme>
				<cbc:ID>01</cbc:ID>
				<cbc:Name>IVA</cbc:Name>
			</cac:TaxScheme>
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		<cac:PartyLegalEntity>
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			</cac:CorporateRegistrationScheme>
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		<cac:Contact>
			
			<cbc:ElectronicMail>mundolediluminacion@gmail.com</cbc:ElectronicMail>
		</cac:Contact>
	</cac:Party>
</cac:AccountingSupplierParty>

    
    <cac:AccountingCustomerParty>
    <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    <cac:Party>
                <cac:PartyName>
            <cbc:Name>SOCIEDAD PRIVADA DE ALQULER SAS</cbc:Name>
        </cac:PartyName>
        <cac:PhysicalLocation>
            <cac:Address>
                <cbc:ID>76001</cbc:ID>
                <cbc:CityName>CALI</cbc:CityName>
                <cbc:PostalZone>000000</cbc:PostalZone>
                <cbc:CountrySubentity>VALLE DEL CAUCA</cbc:CountrySubentity>
                <cbc:CountrySubentityCode>76</cbc:CountrySubentityCode>
                                <cac:Country>
                    <cbc:IdentificationCode>CO</cbc:IdentificationCode>
                    <cbc:Name languageID="es">COLOMBIA</cbc:Name>
                </cac:Country>
            </cac:Address>
        </cac:PhysicalLocation>
        <cac:PartyTaxScheme>
            <cbc:RegistrationName>SOCIEDAD PRIVADA DE ALQULER SAS</cbc:RegistrationName>

            
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            <cbc:TaxLevelCode listName="49">R-99-PN</cbc:TaxLevelCode>
            <cac:RegistrationAddress>
                <cbc:ID>76001</cbc:ID>
                <cbc:CityName>CALI</cbc:CityName>
                <cbc:PostalZone>000000</cbc:PostalZone>
                <cbc:CountrySubentity>VALLE DEL CAUCA</cbc:CountrySubentity>
                <cbc:CountrySubentityCode>76</cbc:CountrySubentityCode>
                                <cac:Country>
                    <cbc:IdentificationCode>CO</cbc:IdentificationCode>
                    <cbc:Name languageID="es">COLOMBIA</cbc:Name>
                </cac:Country>
            </cac:RegistrationAddress>
            <cac:TaxScheme>
                <cbc:ID>ZZ</cbc:ID>
                <cbc:Name>No aplica</cbc:Name>
            </cac:TaxScheme>
        </cac:PartyTaxScheme>

        <cac:PartyLegalEntity>
            <cbc:RegistrationName>SOCIEDAD PRIVADA DE ALQULER SAS</cbc:RegistrationName>
            <cbc:CompanyID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">805000082</cbc:CompanyID>            
        </cac:PartyLegalEntity>
        <cac:Contact>
                                    <cbc:ElectronicMail>impuestos@spagrupoinmobiliario.com</cbc:ElectronicMail>
        </cac:Contact>
    </cac:Party>
</cac:AccountingCustomerParty>

	
	
	
	
	
			
	<cac:PaymentMeans>
		<cbc:ID>1</cbc:ID>
		<cbc:PaymentMeansCode>49</cbc:PaymentMeansCode>
	
			
		<cbc:PaymentID/>
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		<cac:TaxTotal>
		<cbc:TaxAmount currencyID="COP">10590.50</cbc:TaxAmount>

                    <cac:TaxSubtotal>
                                    <cbc:TaxableAmount currencyID="COP">55739.50</cbc:TaxableAmount>
                
                <cbc:TaxAmount currencyID="COP">10590.50</cbc:TaxAmount>

                                    
                
                <cac:TaxCategory>
                                            
                        <cbc:Percent>19.00</cbc:Percent>
                                        <cac:TaxScheme>
                        <cbc:ID>01</cbc:ID>
                        <cbc:Name>IVA</cbc:Name>
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                                    <cbc:TaxableAmount currencyID="COP">70.00</cbc:TaxableAmount>
                
                <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>

                                    
                
                <cac:TaxCategory>
                                            
                        <cbc:Percent>0.00</cbc:Percent>
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	<cac:LegalMonetaryTotal>
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    <cbc:TaxExclusiveAmount currencyID="COP">55739.49</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="COP">66400.00</cbc:TaxInclusiveAmount>
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            <cbc:Note>SERIALES: </cbc:Note>
        
        <cbc:InvoicedQuantity unitCode="NAR">1.00</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="COP">277.31</cbc:LineExtensionAmount>        
        
        
        
        
        
        
                <cac:TaxTotal>
            <cbc:TaxAmount currencyID="COP">52.69</cbc:TaxAmount>
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="COP">277.31</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="COP">52.69</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cbc:Percent>19.00</cbc:Percent>
                    <cac:TaxScheme>
                        <cbc:ID>01</cbc:ID>
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                </cac:TaxCategory>
                
            </cac:TaxSubtotal>
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        <cac:Item>
            <cbc:Description>BOLSA PLASTICA</cbc:Description>
            <cac:StandardItemIdentification>
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            </cac:StandardItemIdentification>

            
            
        </cac:Item>

        
        <cac:Price>
            <cbc:PriceAmount currencyID="COP">277.31</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="NAR">1.00</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>

                    
            <cbc:Note>SERIALES: </cbc:Note>
        
        <cbc:InvoicedQuantity unitCode="NAR">20.00</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="COP">55462.18</cbc:LineExtensionAmount>        
        
        
        
        
        
        
                <cac:TaxTotal>
            <cbc:TaxAmount currencyID="COP">10537.82</cbc:TaxAmount>
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="COP">55462.18</cbc:TaxableAmount>
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            </cac:TaxSubtotal>
        </cac:TaxTotal>
        
        
        
        
        
        
        <cac:Item>
            <cbc:Description>BOMBILLO LED 0.6W E12 PING PONG FILAMENTOS 2200-3000K CLARO NLG</cbc:Description>
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        <cac:Price>
            <cbc:PriceAmount currencyID="COP">2773.11</cbc:PriceAmount>
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            <cbc:Note>SERIALES: </cbc:Note>
        
        <cbc:InvoicedQuantity unitCode="NAR">1.00</cbc:InvoicedQuantity>
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            <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
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        <cac:Item>
            <cbc:Description>IMPTO BOLSA</cbc:Description>
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        <cac:Price>
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            <cbc:BaseQuantity unitCode="NAR">1.00</cbc:BaseQuantity>
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      <cac:Response>
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        <cbc:Description>0</cbc:Description>
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    <cac:LineResponse>
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      <cac:Response>
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        <cbc:Description>No se encuentra el grupo RegistrationAddress</cbc:Description>
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    <cac:LineResponse>
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        <cbc:Description>Identificador del pago no informado</cbc:Description>
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    <cac:LineResponse>
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      <cac:Response>
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        <cbc:Description>No se informó una base gravable para este tributo</cbc:Description>
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        <cbc:Description>La validación del estado del RUT próximamente estará disponible.</cbc:Description>
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        <cbc:Description>La validación del estado del RUT próximamente estará disponible.</cbc:Description>
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