<?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)">e9a13779539ad16a9ca13765cd0be2d6d7db0fa81a2a3d526695a3f7633011ce6a5e6e0c18c8bd9a7cdc1e16d2f0db3d</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: FE5993
FecFac: 2025-09-21
NitFac: 1091679592
DocAdq: 222222222
ValFac: 100609.24
ValIva: 0
ValOtroIm: 0.00
ValTotal: 105000
CUFE: eeb0549b195b5076dda854ea7f5de6c4a17e2f1d831189ae6a2f2d93fbe83985fe62fea122069934d5f67b739666b1a1
https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=eeb0549b195b5076dda854ea7f5de6c4a17e2f1d831189ae6a2f2d93fbe83985fe62fea122069934d5f67b739666b1a1</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-0291C446A0D813DE83CAF0EB19D2CF07B6BFC679"><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-C0AB95AE4E5F64E30CE0259893BBD3B18AEA11D2" 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>6f20CvNX1lFx+swS8juNxttIS+60eyRROYKDqeEH1o8=</ds:DigestValue></ds:Reference><ds:Reference URI="#KEY-INFO-29D8938BEB79BED988B003D974DFF3663A31714A"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>Zd86w/Szgk6ryuqHl7pbiZ6+wnxDC5B6z0sjBXxGljo=</ds:DigestValue></ds:Reference><ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#SIGNED-PROPS-B6CEBBB186E3F5005A2CF1E095F96A3E6F3A7167"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>CFTVMlbefLVTHxOyw5N5b72v7ZAahNZJGPCfB3XCDsA=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="SIG-VALUE-B2F7A8BD69ECF6684F308ECA0D36DF206FF5825C">XVasIr+E2ykubiY5ubMuvLPAVX+IBlVBdi8VTWm9Ke9cJ15jGO1IPaNgDDnpcgC0Rl9k7HNcQC7E9I4kMfsuF7G9TASHZkgNR9rY6qxCAT9Oshb6B58CsE5NaSKkYB7KCCdGHdmGEUCKZmpzbRftTTbvnw2Q7Nq+be0SZGWBXRoF9MXUJsUnzpl5VF37DBSsMejqPZDG9CApEb8e/1AbpM9KoYNGogmktaYdKpRJNCPOkUd19zJl6LpAu8WAsd1pMmaexpLnhWdChWhohEHUIE5wCxbJ+Xrm5Pwmg5qh2hcYvzAPj4ivKhcFttU+4LEWcqA+n6O8sAj2IdCNaKF9Tw==</ds:SignatureValue><ds:KeyInfo Id="KEY-INFO-29D8938BEB79BED988B003D974DFF3663A31714A"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties Target="#TORRESOFTWARE-0291C446A0D813DE83CAF0EB19D2CF07B6BFC679"><xades:SignedProperties Id="SIGNED-PROPS-B6CEBBB186E3F5005A2CF1E095F96A3E6F3A7167"><xades:SignedSignatureProperties><xades:SigningTime>2025-09-21T10:38:45.770-05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>/Uwy1Vn+Y8GidXKk+TnszRXp5z9EmgqYWTaJveU23hw=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO,L=BOGOTA D.C.,O=CAMERFIRMA COLOMBIA SAS,OU=Certificados Para Firma Electronica Camerfirma Colombia,serialNumber=901312112-4,CN=SUBCA CAMERFIRMA COLOMBIA SAS</ds:X509IssuerName><ds:X509SerialNumber>3264256612911883494</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>1lnS9Dy2foOenePARwy7YAuV+V0r6x7qQLciIqoC+bw=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO,L=Bogota D.C,O=AC CAMERFIRMA COLOMBIA S.A.S,OU=Direccion actual https://camerfirma.co/address/,serialNumber=NIT-901312112-4,CN=ROOT CAMERFIRMA COLOMBIA</ds:X509IssuerName><ds:X509SerialNumber>972528782</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>JAYPAyAohTEMn6PQKRQ+HysaRSTbA4JQnDVTQ8rOAPk=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO,L=Bogota D.C,O=AC CAMERFIRMA COLOMBIA S.A.S,OU=Direccion actual https://camerfirma.co/address/,serialNumber=NIT-901312112-4,CN=ROOT CAMERFIRMA COLOMBIA</ds:X509IssuerName><ds:X509SerialNumber>1501523974</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>FE5993</cbc:ID>
  <cbc:UUID schemeID="1" schemeName="CUFE-SHA384">eeb0549b195b5076dda854ea7f5de6c4a17e2f1d831189ae6a2f2d93fbe83985fe62fea122069934d5f67b739666b1a1</cbc:UUID>
  <cbc:IssueDate>2025-09-21</cbc:IssueDate>
  <cbc:IssueTime>10:38:43-05:00</cbc:IssueTime>
  <cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>
  <cbc:LineCountNumeric>37</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>2025-09-21</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">4390.76</cbc:TaxAmount>
    <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">77500.00</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">23109.24</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">4390.76</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">100609.24</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="COP">100609.24</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="COP">105000.00</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="COP">0.00</cbc:AllowanceTotalAmount>
    <cbc:PayableAmount currencyID="COP">105000.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">2.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">840.34</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">159.66</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">840.34</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">159.66</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>TAPA BOCAS ADULTO X UNIDAD</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">309</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>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">2000.00</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">2000.00</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">2000.00</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>NECTAR CALIFORNIA X 200ML CAJA</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702617022132</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">2000.00</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">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">672.27</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">800.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">127.73</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">672.27</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">127.73</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>NUCITA 14G</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702011021915</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">800.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</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">14300.00</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">14300.00</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">14300.00</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>GOTAS MANZANILLA X 15ML SOPHIA</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7336085278507</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">14300.00</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">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">14600.00</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">14600.00</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">14600.00</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>LAGRIGEN  GOTAS X 10 ML</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7703153032883</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">14600.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>6</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">10.000000</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">450.00</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>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">450.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">10.000000</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">840.34</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">159.66</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">840.34</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">159.66</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>BONICE ALOHA FRESA</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702402053266</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">1000.00</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">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">2184.87</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">2600.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">415.13</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">2184.87</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">415.13</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">2600.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</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">2000.00</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">2000.00</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">2000.00</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>COCA COLA  250 ML</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">77035684</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">2000.00</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>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>11</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">2.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">3800.00</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">1900.00</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">3800.00</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>STREPSILS MIEL Y LIMON X UNIDAD TABLETAS</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702626214849</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">1900.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">2.000000</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">1008.40</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">191.60</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">1008.40</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">191.60</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>JUGO TUTTI FRUTTI X 250 ML</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702509856029</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">1200.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>13</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">4117.65</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">4900.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">782.35</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">4117.65</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">782.35</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>PALETA JET VAINILLA CUBIERTO CON CHOCOLATE</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702402054935</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">4900.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine><cbc:ID>14</cbc:ID><cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="COP">3865.55</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">4600.00</cbc:BaseAmount></cac:AllowanceCharge><cac:TaxTotal><cbc:TaxAmount currencyID="COP">734.45</cbc:TaxAmount><cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">3865.55</cbc:TaxableAmount><cbc:TaxAmount currencyID="COP">734.45</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>ALOHA RASPADO COLA</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702402045117</cbc:ID></cac:StandardItemIdentification></cac:Item>
        <cac:Price><cbc:PriceAmount currencyID="COP">4600.00</cbc:PriceAmount><cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity></cac:Price>
    </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>15</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">1428.57</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">1700.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">271.43</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">1428.57</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">271.43</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>TRIDENT SOBRE X 5 UNIDADES</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">379</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">1700.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>16</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">1848.74</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">2200.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">351.26</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">1848.74</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">351.26</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>CRISTAL ALOE X 330 ML</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702090060553</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">2200.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>17</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">1700.00</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">1700.00</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">1700.00</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>DICLOFENACO 75 MG AMPOLLA X 3ML VITALIS</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7707236128739</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">1700.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine><cbc:ID>18</cbc:ID><cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="COP">2500.00</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">2500.00</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">2500.00</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>DEXAMETASONA 8 MGS 1 AMP FARMI</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7707184160478</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>
  <cac:InvoiceLine>
    <cbc:ID>19</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">2.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">672.27</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">400.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">127.73</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">672.27</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">127.73</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>JERINGA 5ML</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7706634001699</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">400.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">2.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>20</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">2.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">168.07</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">31.93</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">168.07</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">31.93</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">2.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>21</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">2.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">3000.00</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">1500.00</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">3000.00</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>X RAY DOL X 1 TABLETA GENOMMA</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">650240000010</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">1500.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">2.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>22</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">1092.44</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">1300.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">207.56</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">1092.44</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">207.56</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>CHOCLITOS MINI</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702189058584</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">1300.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>23</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">2300.00</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">2300.00</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">2300.00</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>MIELTERTOS DIA NOCHE PANELA Y NARANJA SOBRE X 15 GR NATURAL</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7707232098081</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">2300.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>24</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">1700.00</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">1700.00</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">1700.00</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>TIAMINA 300 MG X  10 TABLETAS ECAR</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702184010280</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">1700.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>25</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">2200.00</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">2200.00</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">2200.00</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>OMEPRAZOL 20 MG X 10 CAPSULA GENFAR</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702605102044</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">2200.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>26</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">1680.67</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">2000.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">319.33</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">1680.67</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">319.33</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>PAPEL FAMILIA GREEN</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702026152604</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">2000.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>27</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">2.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">3800.00</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">1900.00</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">3800.00</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>NORAVER GARGANTA SURTIDO X UNI TABLETAS TECNOQUIMICAS</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702057168070</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">1900.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">2.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>28</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">1200.00</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">1200.00</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>SEVEDOL EXTRA FUERTE X 1 TABLETA ABBOTT</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702870070888</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">1200.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>29</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">1700.00</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">1700.00</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">1700.00</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>LUMBAL FORTE X 1 TABS ABBOTT</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702870071502</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">1700.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>30</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">2.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">168.07</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">31.93</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">168.07</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">31.93</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">2.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>31</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">6.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">7200.00</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">7200.00</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>SEVEDOL EXTRA FUERTE X 1 TABLETA ABBOTT</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702870070888</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">1200.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">6.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>32</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">2500.00</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">2500.00</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">2500.00</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>AGUA  CRISTAL LITRO</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7702090041859</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>
  <cac:InvoiceLine>
    <cbc:ID>33</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">2500.00</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">2500.00</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">2500.00</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>SALES DE REHIDRATACION ORAL X SOBRE</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7707177973337</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>
  <cac:InvoiceLine>
    <cbc:ID>34</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">2.000000</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">2000.00</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>KRODEX F COMPUESTO 600MG/200MG X UNIDAD MEDICBRAND</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">7703712011366</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">2000.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">2.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>35</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">168.07</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">200.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">31.93</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">168.07</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">31.93</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</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">370</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">200.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>36</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">84.03</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">15.97</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">84.03</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">15.97</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">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>37</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">3.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">252.10</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">47.90</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">252.10</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">47.90</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">3.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
