<?xml version="1.0" encoding="utf-8"?><AttachedDocument xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ccts="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2"><cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID><cbc:CustomizationID>Documentos adjuntos</cbc:CustomizationID><cbc:ProfileID>Factura Electrónica de Venta</cbc:ProfileID><cbc:ProfileExecutionID>1</cbc:ProfileExecutionID><cbc:ID>39289018</cbc:ID><cbc:IssueDate>2025-11-06</cbc:IssueDate><cbc:IssueTime>15:28:49-05:00</cbc:IssueTime><cbc:DocumentType>Contenedor de Factura Electrónica</cbc:DocumentType><cbc:ParentDocumentID>SC144</cbc:ParentDocumentID><cac:SenderParty><cac:PartyTaxScheme><cbc:RegistrationName>ORGANIZACIÓN SERIN COLOMBIA SAS</cbc:RegistrationName><cbc:CompanyID schemeID="3" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">901954515</cbc:CompanyID><cbc:TaxLevelCode>R-99-PN</cbc:TaxLevelCode><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme></cac:SenderParty><cac:ReceiverParty><cac:PartyTaxScheme><cbc:RegistrationName>SOCIEDAD PRIVADA DEL ALQUILER S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">805000082</cbc:CompanyID><cbc:TaxLevelCode>R-99-PN</cbc:TaxLevelCode><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme></cac:ReceiverParty><cac:Attachment><cac:ExternalReference><cbc:MimeCode>text/xml</cbc:MimeCode><cbc:EncodingCode>UTF-8</cbc:EncodingCode><cbc:Description><![CDATA[<?xml version="1.0" encoding="utf-8"?><Invoice xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><sts:DianExtensions xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1"><sts:InvoiceControl><sts:InvoiceAuthorization>18764096700931</sts:InvoiceAuthorization><sts:AuthorizationPeriod><cbc:StartDate>2025-08-06</cbc:StartDate><cbc:EndDate>2027-08-06</cbc:EndDate></sts:AuthorizationPeriod><sts:AuthorizedInvoices><sts:Prefix>SC</sts:Prefix><sts:From>1</sts:From><sts:To>2000</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-2.1">CO</cbc:IdentificationCode></sts:InvoiceSource><sts:SoftwareProvider><sts:ProviderID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="5" schemeName="31">830099008</sts:ProviderID><sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">9594ddc0-7b2f-4dc0-9737-2fb99ad48ae5</sts:SoftwareID></sts:SoftwareProvider><sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">2630dca57c52d7326146623ef63a047a0e78618449c9cc69280e5f22474d7cb430c0df8f1445d5c69ef4d1871b20ebf0</sts:SoftwareSecurityCode><sts:AuthorizationProvider><sts:AuthorizationProviderID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="4" schemeName="31">800197268</sts:AuthorizationProviderID></sts:AuthorizationProvider><sts:QRCode>https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=79b32b2cbc9fc8558c8ddd75bda02dff8f51d7c88fea03ec3d5347909930604ba47031a29b550157e9e50e6bc7d332c8</sts:QRCode></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="xmldsig-283a3ca7-ba61-43fd-84fd-7acaad22d53d"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256" /><ds:Reference Id="xmldsig-d547069f-d4bd-4103-8c30-c3e6625c2c7b-ref0" URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>jxZFTwiuJuyPCz0VH2Qzma9zJE2xwzkis4mw2syLLX8=</ds:DigestValue></ds:Reference><ds:Reference URI="#xmldsig-283a3ca7-ba61-43fd-84fd-7acaad22d53d-keyinfo"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>xYT5mfOhmeuUA7SDP7Mpi3KhScZQOOFmF2eHh1+7SZs=</ds:DigestValue></ds:Reference><ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#xmldsig-283a3ca7-ba61-43fd-84fd-7acaad22d53d-signedprops"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>UbGXbY+mEGBrrNseFZ7J/X0PYJoHZ5qcqwjYYbKmVXw=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="xmldsig-283a3ca7-ba61-43fd-84fd-7acaad22d53d-sigvalue">srcTitDfQz3IQgv7mCtj7P0PtD4YUCh8Cg1L5HgEQAZsfgtbdjSklBlnLlTJpLvl+86glXC80MWt8q5vE7RwOphzfFUiTob/gJ7S2SzY129kjMXwp++5xk8O87NilimPzFRoagaU/JsjRYnwWn/MWANyI2txVDb1+n68rPtAzD7revHD9Xs6StuJKHY8s95CkneBA4sF1MoPrn+30m9V39GeH5i8y72sazFJZ/d0Q5QGpjLPXEo0Rj8KzBVVjSqoAwW5nZjm9AsJuHln1nIBUQ1kxY93L/2rQOCWFn6osgexKwn02DDgHsKcec0VGqgKmPi9EvhRVdJOqZWt4YgZHA==</ds:SignatureValue><ds:KeyInfo Id="xmldsig-283a3ca7-ba61-43fd-84fd-7acaad22d53d-keyinfo"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="#xmldsig-283a3ca7-ba61-43fd-84fd-7acaad22d53d"><xades:SignedProperties Id="xmldsig-283a3ca7-ba61-43fd-84fd-7acaad22d53d-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-11-06T15:28:49-05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>ZpME9Fq5w9/jPToq89AufYviwlvMsnwWRs8/+Re1CiI=</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,1.2.840.113549.1.9.1=#1614696e666f40616e6465737363642e636f6d2e636f</ds:X509IssuerName><ds:X509SerialNumber>9188722401871052464</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>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>SC144</cbc:ID><cbc:UUID schemeID="1" schemeName="CUFE-SHA384">79b32b2cbc9fc8558c8ddd75bda02dff8f51d7c88fea03ec3d5347909930604ba47031a29b550157e9e50e6bc7d332c8</cbc:UUID><cbc:IssueDate>2025-11-06</cbc:IssueDate><cbc:IssueTime>15:28:49-05:00</cbc:IssueTime><cbc:DueDate>2025-11-06</cbc:DueDate><cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode><cbc:Note></cbc:Note><cbc:Note></cbc:Note><cbc:Note></cbc:Note><cbc:TaxPointDate>2025-11-06</cbc:TaxPointDate><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:LineCountNumeric>1</cbc:LineCountNumeric><cac:OrderReference><cbc:ID>53</cbc:ID></cac:OrderReference><cac:AccountingSupplierParty><cbc:AdditionalAccountID schemeAgencyID="195">1</cbc:AdditionalAccountID><cac:Party><cbc:IndustryClassificationCode>4690</cbc:IndustryClassificationCode><cac:PartyIdentification><cbc:ID schemeID="3" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">901954515</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>Sucursal Principal</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>11001</cbc:ID><cbc:CityName>BOGOTÁ. D.C. (DC)</cbc:CityName><cbc:PostalZone>111111</cbc:PostalZone><cbc:CountrySubentity>Bogotá</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>Carrera 45a # 103 - 41</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>ORGANIZACIÓN SERIN COLOMBIA SAS</cbc:RegistrationName><cbc:CompanyID schemeID="3" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">901954515</cbc:CompanyID><cbc:TaxLevelCode>R-99-PN</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>11001</cbc:ID><cbc:CityName>BOGOTÁ. D.C. (DC)</cbc:CityName><cbc:PostalZone>111111</cbc:PostalZone><cbc:CountrySubentity>Bogotá</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>Carrera 45a 103 41</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name languageID="es">Colombia</cbc:Name></cac:Country></cac:RegistrationAddress><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>ORGANIZACIÓN SERIN COLOMBIA SAS</cbc:RegistrationName><cbc:CompanyID schemeID="3" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">901954515</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>SC</cbc:ID></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>3133947203</cbc:Telephone><cbc:ElectronicMail>gerencia@serincol.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID><cac:Party><cac:PartyIdentification><cbc:ID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">805000082</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>SOCIEDAD PRIVADA DEL ALQUILER S.A.S.</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>76001</cbc:ID><cbc:CitySubdivisionName /><cbc:CityName>Cali (VAC)</cbc:CityName><cbc:PostalZone>000000</cbc:PostalZone><cbc:CountrySubentity>Valle del Cauca</cbc:CountrySubentity><cbc:CountrySubentityCode>76</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>NIT 805000082-4 AVENIDA 5 A N 22 N 28</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>SOCIEDAD PRIVADA DEL ALQUILER S.A.S.</cbc:RegistrationName><cbc:CompanyID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">805000082</cbc:CompanyID><cbc:TaxLevelCode>R-99-PN</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>76001</cbc:ID><cbc:CitySubdivisionName /><cbc:CityName>Cali (VAC)</cbc:CityName><cbc:PostalZone>000000</cbc:PostalZone><cbc:CountrySubentity>Valle del Cauca</cbc:CountrySubentity><cbc:CountrySubentityCode>76</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>NIT 805000082-4 AVENIDA 5 A N 22 N 28</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name languageID="es">Colombia</cbc:Name></cac:Country></cac:RegistrationAddress><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>SOCIEDAD PRIVADA DEL ALQUILER S.A.S.</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:Name>SOCIEDAD PRIVADA DEL ALQUILER S.A.S.</cbc:Name><cbc:Telephone /><cbc:ElectronicMail>FRANCISCO.SERNA@SPAGRUPOINMOBILIARIO.COM</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:TaxRepresentativeParty><cac:PartyIdentification><cbc:ID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">805000082</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>SOCIEDAD PRIVADA DEL ALQUILER S.A.S.</cbc:Name></cac:PartyName></cac:TaxRepresentativeParty><cac:Delivery><cbc:ActualDeliveryDate>2025-11-06</cbc:ActualDeliveryDate><cbc:ActualDeliveryTime>15:37:25-05:00</cbc:ActualDeliveryTime><cac:DeliveryAddress><cbc:ID>76001</cbc:ID><cbc:CityName>Cali (VAC)</cbc:CityName><cbc:PostalZone>000000</cbc:PostalZone><cbc:CountrySubentity>Valle del Cauca</cbc:CountrySubentity><cbc:CountrySubentityCode>76</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>NIT 805000082-4 AVENIDA 5 A N 22 N 28</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name languageID="es">Colombia</cbc:Name></cac:Country></cac:DeliveryAddress></cac:Delivery><cac:PaymentMeans><cbc:ID>1</cbc:ID><cbc:PaymentMeansCode>42</cbc:PaymentMeansCode></cac:PaymentMeans><cac:PrepaidPayment><cbc:ID schemeID="04">AN-20251010</cbc:ID><cbc:PaidAmount currencyID="COP">9176052.00</cbc:PaidAmount><cbc:ReceivedDate>2025-10-23</cbc:ReceivedDate><cbc:PaidDate>2025-10-23</cbc:PaidDate><cbc:PaidTime>00:00:00.0000000+00:00</cbc:PaidTime><cbc:InstructionID>BBVA 23.10.25</cbc:InstructionID></cac:PrepaidPayment><cac:TaxTotal><cbc:TaxAmount currencyID="COP">1510840.88</cbc:TaxAmount><cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">7951794.12</cbc:TaxableAmount><cbc:TaxAmount currencyID="COP">1510840.88</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.00</cbc:Percent><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:WithholdingTaxTotal><cbc:TaxAmount currencyID="COP">198794.85</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">7951794.12</cbc:TaxableAmount><cbc:TaxAmount currencyID="COP">198794.85</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>2.50</cbc:Percent><cac:TaxScheme><cbc:ID>06</cbc:ID><cbc:Name>ReteRenta</cbc:Name></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:WithholdingTaxTotal><cac:WithholdingTaxTotal><cbc:TaxAmount currencyID="COP">87787.81</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">7951794.12</cbc:TaxableAmount><cbc:TaxAmount currencyID="COP">87787.81</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>1.1040</cbc:Percent><cac:TaxScheme><cbc:ID>07</cbc:ID><cbc:Name>ReteICA</cbc:Name></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:WithholdingTaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="COP">7951794.12</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="COP">7951794.12</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="COP">9462635.00</cbc:TaxInclusiveAmount><cbc:AllowanceTotalAmount currencyID="COP">0.00</cbc:AllowanceTotalAmount><cbc:ChargeTotalAmount currencyID="COP">0.00</cbc:ChargeTotalAmount><cbc:PrepaidAmount currencyID="COP">9176052.00</cbc:PrepaidAmount><cbc:PayableRoundingAmount currencyID="COP">0.00</cbc:PayableRoundingAmount><cbc:PayableAmount currencyID="COP">9462635.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID schemeID="0">1</cbc:ID><cbc:UUID>3ad76a86-b244-4b16-b097-ea395e23fbd5</cbc:UUID><cbc:Note>Aire Cassette 360 de 60.000 BTU Inverter, marca Samsung</cbc:Note><cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="COP">7951794.12</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID="COP">1510840.88</cbc:TaxAmount><cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">7951794.12</cbc:TaxableAmount><cbc:TaxAmount currencyID="COP">1510840.88</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.00</cbc:Percent><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:WithholdingTaxTotal><cbc:TaxAmount currencyID="COP">198794.85</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">7951794.12</cbc:TaxableAmount><cbc:TaxAmount currencyID="COP">198794.85</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>2.50</cbc:Percent><cac:TaxScheme><cbc:ID>06</cbc:ID><cbc:Name>ReteRenta</cbc:Name></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:WithholdingTaxTotal><cac:WithholdingTaxTotal><cbc:TaxAmount currencyID="COP">87787.81</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">7951794.12</cbc:TaxableAmount><cbc:TaxAmount currencyID="COP">87787.81</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>1.1040</cbc:Percent><cac:TaxScheme><cbc:ID>07</cbc:ID><cbc:Name>ReteICA</cbc:Name></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:WithholdingTaxTotal><cac:Item><cbc:Description>SERVICIO</cbc:Description><cbc:BrandName /><cbc:ModelName /><cac:SellersItemIdentification><cbc:ID /></cac:SellersItemIdentification><cac:StandardItemIdentification><cbc:ID schemeID="999" schemeName="SKU" schemeAgencyID="">SERVICIO</cbc:ID></cac:StandardItemIdentification><cac:AdditionalItemIdentification><cbc:ID schemeID="999" schemeName="SKU">SERVICIO</cbc:ID></cac:AdditionalItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID="COP">7951794.12</cbc:PriceAmount><cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice>]]></cbc:Description></cac:ExternalReference></cac:Attachment><cac:ParentDocumentLineReference><cbc:LineID>1</cbc:LineID><cac:DocumentReference><cbc:ID>SC144</cbc:ID><cbc:UUID schemeName="CUFE-SHA384">79b32b2cbc9fc8558c8ddd75bda02dff8f51d7c88fea03ec3d5347909930604ba47031a29b550157e9e50e6bc7d332c8</cbc:UUID><cbc:IssueDate>2025-11-06</cbc:IssueDate><cbc:IssueTime>15:28:49-05:00</cbc:IssueTime><cbc:DocumentType>ApplicationResponse</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:MimeCode>text/xml</cbc:MimeCode><cbc:EncodingCode>UTF-8</cbc:EncodingCode><cbc:Description><![CDATA[<?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-639ce0e4-c7d7-44cc-82f9-80f09c503a7a"><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-6c4c33c7-00fc-4ca1-b906-a3d6d05e1e0b" 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>/z1yPWASNNKRF1q8bPyNBjLLIVnghnuspTnsP2l/8RI=</ds:DigestValue></ds:Reference><ds:Reference Id="ReferenceKeyInfo" URI="#Signature-639ce0e4-c7d7-44cc-82f9-80f09c503a7a-KeyInfo"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>77sw270TyIh5q7zaYIz9Kl1AAb2oaUpBIswf/luP5GI=</ds:DigestValue></ds:Reference><ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#xmldsig-Signature-639ce0e4-c7d7-44cc-82f9-80f09c503a7a-signedprops"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>Numga0npTNC070Vm7v+svVvHI57dG+59k9vSG4dLUYs=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="SignatureValue-639ce0e4-c7d7-44cc-82f9-80f09c503a7a">TND2bAeNrMgfzuP/tVurWKn16C1fZSaC9wsg13QtVX/grnuknMCQfmdkhDrFCbj6pnVPYHBvgIKw+72GTjWSL6NIT4xSNvMQc9igfvQSrmk5ltaG5hHvNvK0rQOcqi6tJDkn7tqtPE1AUP5IsB6feJZghP2GPv+Sle2XPtpXgUHr6R+awrSSBDpTG+/stdtFtMT/zlvIRbFVhTsvW+sQsUOAIpG4Jl3kKDWhL3PQispWd9MKetQuCsLo8N833xTtkR95o5xAfU5hoOmsya9CPq+W1IU4NcuzOZE2sVsSmxqHDn4QOWM5F3IcJtr3pupz0ddfD81e/hRSSpPGPM9mUw==</ds:SignatureValue><ds:KeyInfo Id="Signature-639ce0e4-c7d7-44cc-82f9-80f09c503a7a-KeyInfo"><ds:X509Data><ds:X509Certificate>MIIHVjCCBT6gAwIBAgIKKfJjIKoEFNsBSDANBgkqhkiG9w0BAQsFADCBhjEeMBwGCSqGSIb3DQEJARYPaW5mb0Bnc2UuY29tLmNvMSUwIwYDVQQDExxBdXRvcmlkYWQgU3Vib3JkaW5hZGEgMDEgR1NFMQwwCgYDVQQLEwNQS0kxDDAKBgNVBAoTA0dTRTEUMBIGA1UEBxMLQm9nb3RhIEQuQy4xCzAJBgNVBAYTAkNPMB4XDTIzMTIyMDE0MDUxOVoXDTI1MTIxOTE0MDUxOFowggEpMRQwEgYDVQQJDAtDUiA3IDYgQyA1NDEjMCEGA1UEDQwaRkVQSiBHU0UgQ0wgNzcgNyA0NCBPRiA3MDExFDASBgNVBAgMC0JPR09UQSBELkMuMRQwEgYDVQQHDAtCT0dPVEEgRC5DLjELMAkGA1UEBhMCQ08xOzA5BgNVBAMMMlUuQS5FLiBESVJFQ0NJT04gREUgSU1QVUVTVE9TIFkgQURVQU5BUyBOQUNJT05BTEVTMRkwFwYKKwYBBAGkZgEDAgwJODAwMTk3MjY4MQwwCgYDVQQpDANOSVQxEjAQBgNVBAUTCTgwMDE5NzI2ODE5MDcGA1UECwwwRElSRUNDSU9OIERFIEdFU1RJT04gQ09SUE9SQVRJVkEgLSBOSVZFTCBDRU5UUkFMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAtWs5fz5itJqoQso9/1bjGCG5QmXB+fap4mQmdIE5NDUV+swjUcz7Na0gcTIAOxejr9XPybN1dbyZlI871J2sB67VUSJ9Mt+kF0n6w25sr1gGqEp36RCHCprqmpJPwWitLLrflpp+xNnu2BPOpO365RjjaPqnX7uu3uOEFxzJZqyLu7bGuB9Ob/pQww1KlHbQ8ThHMzRQ/aHIR1DU0NRo9D3Z7u/IyTvbpBrRXy6UWqrlHyS/uDzct2RZvUH6hwt1TlZWRJp6oa0IwcewJ1cRRvuzBwXO/FtQTvkv10x1sjhi906JMqUZivilIpo72H/7i4uhjF0Jwo8iwLSTYH1/BwIDAQABo4ICHjCCAhowDAYDVR0TAQH/BAIwADAfBgNVHSMEGDAWgBRBvNQ5eLiDoxcaCJqpuAQCCS3YmTBoBggrBgEFBQcBAQRcMFowMgYIKwYBBQUHMAKGJmh0dHBzOi8vY2VydHMyLmdzZS5jb20uY28vQ0FfU1VCMDEuY3J0MCQGCCsGAQUFBzABhhhodHRwczovL29jc3AyLmdzZS5jb20uY28wagYDVR0RBGMwYYEUc2FsZGFuYXJAZGlhbi5nb3YuY2+GSWh0dHBzOi8vZ3NlLmNvbS5jby9kb2N1bWVudG9zL2NlcnRpZmljYWNpb25lcy9hY3JlZGl0YWNpb24vMTYtRUNELTAwMS5wZGYwgYMGA1UdIAR8MHoweAYLKwYBBAGB8yABBA8waTBnBggrBgEFBQcCARZbaHR0cHM6Ly9nc2UuY29tLmNvL2RvY3VtZW50b3MvY2FsaWRhZC9EUEMvRGVjbGFyYWNpb25fZGVfUHJhY3RpY2FzX2RlX0NlcnRpZmljYWNpb25fVjE2LnBkZjAnBgNVHSUEIDAeBggrBgEFBQcDAgYIKwYBBQUHAwQGCCsGAQUFBwMBMDUGA1UdHwQuMCwwKqAooCaGJGh0dHBzOi8vY3JsMi5nc2UuY29tLmNvL0NBX1NVQjAxLmNybDAdBgNVHQ4EFgQUE0fI66zAjKen9MQuJMqak2OrD3kwDgYDVR0PAQH/BAQDAgTwMA0GCSqGSIb3DQEBCwUAA4ICAQCIXSoIYaXj4nTBtuM7zzlrAd4wkonF2hIhtbzjnMzye99fkLkp5VR9U/ZKl0KFdndqtUfRM/c8BHsLmdHudrHoUmBCacsa+rwDSKD6w1yhFgGJc8gvQEFRp5JTdFrJop4yst9G5oZ9QdQ9+JcqY567GUY/UkWgeWoMuJyLz1aZ1dMlPzBhNueHOmr6PYmPsZQa5QBUBSk5mzZE6+qdcFZgY989dOZeoIzVbv2hvuq2afxm/BL/hibixwV3RJfIm7TbrsrN+xigq+UCwAdXCxg5CwxyZeYmfLzeoNIECR26R9GUVWYjhvrWmNCjLZ0ZA+21dShn4jJVtDreJKWBL733D30P51hdhwv+mau+7P8zKw2PcFDApIKDakyqqMr0KP/AJ/8biD3LP8GQVB3gGfZbSWtkOfwSO6+wN2Vh/PFfWIou52FPPu89w0KRB8PBoO6wMgvlTfFWoMYswmCtfxPQTapxdTM5e0yN0a6HzQzLC6k8pG1jOyQYcjhtw7UlV5Pkm9+0dUQT2Rrsxfz5cF1jAT9wBq5ZnLXYy9eLXKxTWxcMjrlOjWRE2odBbMi7h3di1tVmEjABGZ6nbt3F3xPksxXU+DqDufU5vzZbzjMOIhDSoml3bGfjCtLPIGa5F+2SKGNkAbWFkVTlyDKaEH4bp94r/gYQS6EH14Xo7txkXA==</ds:X509Certificate></ds:X509Data><ds:KeyValue><ds:RSAKeyValue><ds:Modulus>tWs5fz5itJqoQso9/1bjGCG5QmXB+fap4mQmdIE5NDUV+swjUcz7Na0gcTIAOxejr9XPybN1dbyZlI871J2sB67VUSJ9Mt+kF0n6w25sr1gGqEp36RCHCprqmpJPwWitLLrflpp+xNnu2BPOpO365RjjaPqnX7uu3uOEFxzJZqyLu7bGuB9Ob/pQww1KlHbQ8ThHMzRQ/aHIR1DU0NRo9D3Z7u/IyTvbpBrRXy6UWqrlHyS/uDzct2RZvUH6hwt1TlZWRJp6oa0IwcewJ1cRRvuzBwXO/FtQTvkv10x1sjhi906JMqUZivilIpo72H/7i4uhjF0Jwo8iwLSTYH1/Bw==</ds:Modulus><ds:Exponent>AQAB</ds:Exponent></ds:RSAKeyValue></ds:KeyValue></ds:KeyInfo><ds:Object Id="XadesObjectId-2ddacdcd-965e-466c-8556-de1aa3629b5c"><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="QualifyingProperties-bcca5ef8-92db-4a81-b188-ba699f144cc9" Target="#Signature-639ce0e4-c7d7-44cc-82f9-80f09c503a7a"><xades:SignedProperties Id="xmldsig-Signature-639ce0e4-c7d7-44cc-82f9-80f09c503a7a-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-11-06T15:28:49+00:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>BJbBGalZ6U+wEJrRUD69hteZS82kztgHYNSMJsw4P5I=</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>198088280759436681347400</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-6c4c33c7-00fc-4ca1-b906-a3d6d05e1e0b"><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>39289018</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">83331ad757669625a567862475144af8e2b9d098557b8eadf178116482c8525ffed9998d58a7c3834ed07b79f84f1717</cbc:UUID>
  <cbc:IssueDate>2025-11-06</cbc:IssueDate>
  <cbc:IssueTime>15:28:49-05:00</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>ORGANIZACIÓN SERIN COLOMBIA SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="3" schemeName="31">901954515</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>SC144</cbc:ID>
      <cbc:UUID schemeName="CUFE-SHA384">79b32b2cbc9fc8558c8ddd75bda02dff8f51d7c88fea03ec3d5347909930604ba47031a29b550157e9e50e6bc7d332c8</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>FAM06</cbc:ResponseCode>
        <cbc:Description>El nombre no corresponde a un valor válido de la lista</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
    <cac:LineResponse>
      <cac:LineReference>
        <cbc:LineID>3</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>FAT10</cbc:ResponseCode>
        <cbc:Description>El valor debe corresponder a los presentados en la tabla de tarifas 13.3.10, para los tributos que figuren en dicha tabla.</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
    <cac:LineResponse>
      <cac:LineReference>
        <cbc:LineID>4</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>FAT07</cbc:ResponseCode>
        <cbc:Description>(R) El valor del tributo correspondiente a una de las tarifas es diferente del producto del porcentaje aplicado sobre la base imponible</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
    <cac:LineResponse>
      <cac:LineReference>
        <cbc:LineID>5</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>FAY07</cbc:ResponseCode>
        <cbc:Description>(R) El valor del tributo correspondiente a una de las tarifas es diferente del producto del porcentaje aplicado sobre la base imponible</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
    <cac:LineResponse>
      <cac:LineReference>
        <cbc:LineID>6</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>RUT01</cbc:ResponseCode>
        <cbc:Description>La validación del estado del RUT próximamente estará disponible.</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
    <cac:LineResponse>
      <cac:LineReference>
        <cbc:LineID>7</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>RUT01</cbc:ResponseCode>
        <cbc:Description>La validación del estado del RUT próximamente estará disponible.</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>]]></cbc:Description></cac:ExternalReference></cac:Attachment><cac:ResultOfVerification><cbc:ValidatorID>Unidad Especial Dirección de Impuestos y Aduanas Nacionales</cbc:ValidatorID><cbc:ValidationResultCode>02</cbc:ValidationResultCode><cbc:ValidationDate>2025-11-06</cbc:ValidationDate><cbc:ValidationTime>20:28:49-05:00</cbc:ValidationTime></cac:ResultOfVerification></cac:DocumentReference></cac:ParentDocumentLineReference></AttachedDocument>