<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" 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:sts="urn:dian:gov:co:facturaelectronica:Structures-2-1" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2     http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceControl>
            <sts:InvoiceAuthorization>18764071753167</sts:InvoiceAuthorization>
            <sts:AuthorizationPeriod>
              <cbc:StartDate>2024-05-30</cbc:StartDate>
              <cbc:EndDate>2026-05-30</cbc:EndDate>
            </sts:AuthorizationPeriod>
            <sts:AuthorizedInvoices>
              <sts:Prefix>FE</sts:Prefix>
              <sts:From>1</sts:From>
              <sts:To>2000000</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">1091679592</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">da3de1dd-c342-4c46-9da2-76ab9c28f61d</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">a14fb613063cad7f8b9d78a704ccdf76d51b205d8e678a1dc7fb3c88bf9d2b6272ac5ea92eb276e83406fd300cfbfa86</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>NumFac: FE3188
FecFac: 2025-01-21
NitFac: 1091679592
DocAdq: 222222222
ValFac: 40198.32
ValIva: 0
ValOtroIm: 0.00
ValTotal: 43200
CUFE: 98f1d8f32ffaaa201f0ef782f7d7498e1ea3c4bf371c44cbdcb6e352477a682f3c8929e8bc0f534e8b647bce98a1987c
https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=98f1d8f32ffaaa201f0ef782f7d7498e1ea3c4bf371c44cbdcb6e352477a682f3c8929e8bc0f534e8b647bce98a1987c</sts:QRCode>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
      <ext:ExtensionContent><ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="TORRESOFTWARE-B8A02DDB6CAA6B7A2FA81406366A2A3699E97437"><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="REF-2B114E00D5662C43FB369F5C5A1A8FD1B31627DA" 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>Q9bI520LFee7E3n22y2h1mvtSoX4xl8CECRO6aWukUc=</ds:DigestValue></ds:Reference><ds:Reference URI="#KEY-INFO-5FC82D4CFEE08C0632C4ACE97E183673D6D13B20"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>QeqATexgjC8OvKNEhrn2pvTvFd6uptyAaqGml5vMpWw=</ds:DigestValue></ds:Reference><ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#SIGNED-PROPS-9CEED421BD2C6B6C62F9E7957273AA416E50FB05"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>d8rynssthknLoSbnaLJhoezoiDYFWhsPuhNoxl4XspU=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="SIG-VALUE-8765721B61B3579773A7F92A56B1B6F6AAF8E51D">YaAAa1t9nMO37XD03JUM4w35y/ms+gw5Q+jKY6Xl9BxSSPJGp8hfKIM4LqCvqky/HKDqXz9TdSkpBaM6nT3DeR27tfJ3k2Xb9bm0nQ2kaA6wz1XaUNO1H6rB3rBk9sgM4dQTvS54W/H6DcT356zJNRrcPuVPw/CtI2AsXKUg1nXTxnp7LvKJ6IeFjAeRl+GpgMQ9sQwnKOyt0HtIS5fLM19ZtE8oM9R91mpyMCrsGUS1tjj5QpZoGSMZXtS0F7pKayA3LL+5zG17/ompQwbMUbTnt4o0zUGWn3wAXgkrhkFbxgQhBqOs3wTMExFbr/vSPDmysGpGPWvx9r3tMSuQWQ==</ds:SignatureValue><ds:KeyInfo Id="KEY-INFO-5FC82D4CFEE08C0632C4ACE97E183673D6D13B20"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties Target="#TORRESOFTWARE-B8A02DDB6CAA6B7A2FA81406366A2A3699E97437"><xades:SignedProperties Id="SIGNED-PROPS-9CEED421BD2C6B6C62F9E7957273AA416E50FB05"><xades:SignedSignatureProperties><xades:SigningTime>2025-01-21T21:52:31.573-05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>ZswoyDm/KEwIMpWNTYeNvxYYzyr/Pm4WB3iL1YQpcnI=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>street=see current address at www.thomas-signe.com,CN=ECD Thomas Signe Colombia,O=Thomas Signe Soluciones Tecnológicas Globales S.A.S.,L=Bogotá,ST=Distrito Capital,C=CO,organizationIdentifier=900962071-5</ds:X509IssuerName><ds:X509SerialNumber>0x68F9042A89216FA163117E30065A482E0762D7CD</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: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: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>FE3188</cbc:ID>
  <cbc:UUID schemeID="1" schemeName="CUFE-SHA384">98f1d8f32ffaaa201f0ef782f7d7498e1ea3c4bf371c44cbdcb6e352477a682f3c8929e8bc0f534e8b647bce98a1987c</cbc:UUID>
  <cbc:IssueDate>2025-01-21</cbc:IssueDate>
  <cbc:IssueTime>21:52:30-05:00</cbc:IssueTime>
  <cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>
  <cbc:LineCountNumeric>12</cbc:LineCountNumeric>
  <cac:AccountingSupplierParty>
    <cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="5" schemeName="13">1091679592</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>DROGUERIA KAIRUZ</cbc:Name>
      </cac:PartyName>
      <cac:PhysicalLocation>
        <cac:Address>
          <cbc:ID>54498</cbc:ID>
          <cbc:CityName>Ocaña</cbc:CityName>
          <cbc:CountrySubentity>Norte de Santander</cbc:CountrySubentity>
          <cbc:CountrySubentityCode>54</cbc:CountrySubentityCode>
          <cac:AddressLine>
            <cbc:Line>CARRERA 10 10-36 - El carmen</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>DROGUERIA KAIRUZ</cbc:RegistrationName>
        <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="5" schemeName="13">1091679592</cbc:CompanyID>
        <cbc:TaxLevelCode listName="48">O-23</cbc:TaxLevelCode>
        <cac:RegistrationAddress>
          <cbc:ID>54498</cbc:ID>
          <cbc:CityName>Ocaña</cbc:CityName>
          <cbc:CountrySubentity>Norte de Santander</cbc:CountrySubentity>
          <cbc:CountrySubentityCode>54</cbc:CountrySubentityCode>
          <cac:AddressLine>
            <cbc:Line>CARRERA 10 10-36 - El carmen</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>DROGUERIA KAIRUZ</cbc:RegistrationName>
        <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="5" schemeName="13">1091679592</cbc:CompanyID>
        <cac:CorporateRegistrationScheme>
          <cbc:ID>FE</cbc:ID>
          <cbc:Name>57253</cbc:Name>
        </cac:CorporateRegistrationScheme>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>3182428884</cbc:Telephone>
        <cbc:ElectronicMail>alejandrokairuz24@hotmail.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="7" schemeName="31">222222222</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>CONSUMIDOR FINAL</cbc:Name>
      </cac:PartyName>
      <cac:PhysicalLocation>
        <cac:Address>
          <cbc:ID>20295</cbc:ID>
          <cbc:CityName>Gamarra</cbc:CityName>
          <cbc:CountrySubentity>Cesar</cbc:CountrySubentity>
          <cbc:CountrySubentityCode>20</cbc:CountrySubentityCode>
          <cac:AddressLine>
            <cbc:Line/>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>CO</cbc:IdentificationCode>
            <cbc:Name languageID="es">Colombia</cbc:Name>
          </cac:Country>
        </cac:Address>
      </cac:PhysicalLocation>
      <cac:PartyTaxScheme>
        <cbc:RegistrationName>CONSUMIDOR FINAL</cbc:RegistrationName>
        <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="7" schemeName="31">222222222</cbc:CompanyID>
        <cbc:TaxLevelCode listName="49">R-99-PN</cbc:TaxLevelCode>
        <cac:RegistrationAddress>
          <cbc:ID>20295</cbc:ID>
          <cbc:CityName>Gamarra</cbc:CityName>
          <cbc:CountrySubentity>Cesar</cbc:CountrySubentity>
          <cbc:CountrySubentityCode>20</cbc:CountrySubentityCode>
          <cac:AddressLine>
            <cbc:Line/>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>CO</cbc:IdentificationCode>
            <cbc:Name languageID="es">Colombia</cbc:Name>
          </cac:Country>
        </cac:RegistrationAddress>
        <cac:TaxScheme>
          <cbc:ID>01</cbc:ID>
          <cbc:Name>IVA</cbc:Name>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>CONSUMIDOR FINAL</cbc:RegistrationName>
        <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="7" schemeName="31">222222222</cbc:CompanyID>
        <cac:CorporateRegistrationScheme>
          <cbc:Name/>
        </cac:CorporateRegistrationScheme>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>3182428884</cbc:Telephone>
        <cbc:ElectronicMail>JUANSEBASTIANKAIRUZ3@HOTMAIL.COM</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:ID>1</cbc:ID>
    <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2025-01-21</cbc:PaymentDueDate>
    <cbc:PaymentID>1</cbc:PaymentID>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:ReferenceEventCode>1</cbc:ReferenceEventCode>
    <cac:SettlementPeriod>
      <cbc:DurationMeasure unitCode="DAY">0</cbc:DurationMeasure>
    </cac:SettlementPeriod>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="COP">3001.68</cbc:TaxAmount>
    <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">24400.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:Percent>0.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>01</cbc:ID>
          <cbc:Name>IVA</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">15798.32</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">3001.68</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:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="COP">40198.32</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="COP">40198.32</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="COP">43200.00</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="COP">0.00</cbc:AllowanceTotalAmount>
    <cbc:PayableAmount currencyID="COP">43200.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">4.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">4000.00</cbc:LineExtensionAmount>
    <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>
    <cac:AllowanceCharge>
      <cbc:ID>1</cbc:ID>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>DESCUENTO GENERAL</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="COP">0.00</cbc:Amount>
      <cbc:BaseAmount currencyID="COP">1000.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">4000.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:Percent>0.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>01</cbc:ID>
            <cbc:Name>IVA</cbc:Name>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>CONGESTEX X 1 CAPSULA NOVAMED</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7703546030601</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">1000.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">4.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">4500.00</cbc:LineExtensionAmount>
    <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>
    <cac:AllowanceCharge>
      <cbc:ID>1</cbc:ID>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>DESCUENTO GENERAL</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="COP">0.00</cbc:Amount>
      <cbc:BaseAmount currencyID="COP">4500.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">4500.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:Percent>0.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>01</cbc:ID>
            <cbc:Name>IVA</cbc:Name>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>CLORFENIRAMINA JARABE X 120 ML LABINCO</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7707177970695</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">4500.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">5.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">420.17</cbc:LineExtensionAmount>
    <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>
    <cac:AllowanceCharge>
      <cbc:ID>1</cbc:ID>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>DESCUENTO GENERAL</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="COP">0.00</cbc:Amount>
      <cbc:BaseAmount currencyID="COP">100.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">79.83</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">420.17</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">79.83</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:Item>
      <cbc:Description>DULCES X UNIDAD 100</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">316843</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">100.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">5.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>4</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">6600.00</cbc:LineExtensionAmount>
    <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>
    <cac:AllowanceCharge>
      <cbc:ID>1</cbc:ID>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>DESCUENTO GENERAL</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="COP">0.00</cbc:Amount>
      <cbc:BaseAmount currencyID="COP">6600.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">6600.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:Percent>0.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>01</cbc:ID>
            <cbc:Name>IVA</cbc:Name>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>AMOXICILINA SUSPENCION X45ML MK</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702057070519</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">6600.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>5</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">2.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">6386.55</cbc:LineExtensionAmount>
    <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>
    <cac:AllowanceCharge>
      <cbc:ID>1</cbc:ID>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>DESCUENTO GENERAL</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="COP">0.00</cbc:Amount>
      <cbc:BaseAmount currencyID="COP">3800.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">1213.45</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">6386.55</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">1213.45</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:Item>
      <cbc:Description>CHOCO CONO BAKANO 110G</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702402056403</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">3800.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">2.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>6</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">2.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">1000.00</cbc:LineExtensionAmount>
    <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>
    <cac:AllowanceCharge>
      <cbc:ID>1</cbc:ID>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>DESCUENTO GENERAL</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="COP">0.00</cbc:Amount>
      <cbc:BaseAmount currencyID="COP">500.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">1000.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:Percent>0.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>01</cbc:ID>
            <cbc:Name>IVA</cbc:Name>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>NAPROXENO 500 MG X UNIDAD LAPROFF</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7703038044253</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">500.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">2.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>7</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">5900.00</cbc:LineExtensionAmount>
    <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>
    <cac:AllowanceCharge>
      <cbc:ID>1</cbc:ID>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>DESCUENTO GENERAL</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="COP">0.00</cbc:Amount>
      <cbc:BaseAmount currencyID="COP">5900.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">5900.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:Percent>0.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>01</cbc:ID>
            <cbc:Name>IVA</cbc:Name>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>ACETAMINOFEN JARABE  X 120 ML LAPROFF</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7703038067269</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">5900.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>8</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">2.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">2400.00</cbc:LineExtensionAmount>
    <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>
    <cac:AllowanceCharge>
      <cbc:ID>1</cbc:ID>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>DESCUENTO GENERAL</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="COP">0.00</cbc:Amount>
      <cbc:BaseAmount currencyID="COP">1200.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">2400.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:Percent>0.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>01</cbc:ID>
            <cbc:Name>IVA</cbc:Name>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>CEFRADINA 500MG CAPSULA</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7703712032309</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">1200.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">2.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>9</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">2857.14</cbc:LineExtensionAmount>
    <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>
    <cac:AllowanceCharge>
      <cbc:ID>1</cbc:ID>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>DESCUENTO GENERAL</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="COP">0.00</cbc:Amount>
      <cbc:BaseAmount currencyID="COP">3400.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">542.86</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">2857.14</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">542.86</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:Item>
      <cbc:Description>GASEOSA POSTOBON 1LITRO</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702090044942</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">3400.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine><cbc:ID>10</cbc:ID><cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="COP">2016.81</cbc:LineExtensionAmount><cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator><cac:AllowanceCharge><cbc:ID>1</cbc:ID><cbc:ChargeIndicator>false</cbc:ChargeIndicator><cbc:AllowanceChargeReason>DESCUENTO GENERAL</cbc:AllowanceChargeReason><cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric><cbc:Amount currencyID="COP">0.00</cbc:Amount><cbc:BaseAmount currencyID="COP">2400.00</cbc:BaseAmount></cac:AllowanceCharge><cac:TaxTotal><cbc:TaxAmount currencyID="COP">383.19</cbc:TaxAmount><cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">2016.81</cbc:TaxableAmount><cbc:TaxAmount currencyID="COP">383.19</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:Item><cbc:Description>DORITOS MEGA QUESO 43 GR FRITOLAY</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702189053817</cbc:ID></cac:StandardItemIdentification></cac:Item>
        <cac:Price><cbc:PriceAmount currencyID="COP">2400.00</cbc:PriceAmount><cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity></cac:Price>
    </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>11</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">2016.81</cbc:LineExtensionAmount>
    <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>
    <cac:AllowanceCharge>
      <cbc:ID>1</cbc:ID>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>DESCUENTO GENERAL</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="COP">0.00</cbc:Amount>
      <cbc:BaseAmount currencyID="COP">2400.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">383.19</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">2016.81</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">383.19</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:Item>
      <cbc:Description>MARGARITA POLLO 39 GR FRITOLAY</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702189055262</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">2400.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>12</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">2100.84</cbc:LineExtensionAmount>
    <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>
    <cac:AllowanceCharge>
      <cbc:ID>1</cbc:ID>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>DESCUENTO GENERAL</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="COP">0.00</cbc:Amount>
      <cbc:BaseAmount currencyID="COP">2500.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">399.16</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">2100.84</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">399.16</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:Item>
      <cbc:Description>ANDINA REFAJO LATA X 310 ML COLOMBIANA</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7707430871271</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">2500.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
