<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="http://www.dian.gov.co/contratos/facturaelectronica/v1/Structures" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 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>18764111854187</sts:InvoiceAuthorization>
                          <sts:AuthorizationPeriod>
                             <cbc:StartDate>2026-06-30</cbc:StartDate>
                             <cbc:EndDate>2028-06-30</cbc:EndDate>
                          </sts:AuthorizationPeriod>
                          <sts:AuthorizedInvoices>
                             <sts:Prefix>FEPI</sts:Prefix>
                             <sts:From>1</sts:From>
                             <sts:To>10000</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="3" schemeName="31">901441327</sts:ProviderID>
                          <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">783c5efd-6b90-4d4e-9282-821fb913bac4</sts:SoftwareID>
                       </sts:SoftwareProvider>

                       <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">fc4855bc7542491904c1e03e0a9404895ef860ad1645f48ef48eb6c3b29645a26be51e4815e01144e7c8636177293ddf</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>NroFactura=FEPI13
                                    NitFacturador=901441327
                                    NitAdquiriente=1017123768
                                    FechaFactura=2026-08-31
                                    ValorTotalFactura=84000.00
                                    CUFE=4fa0ee0c14522b25d3218f3ce42605c8d31ebc157a5e5f2cb7688a7f778d0e4631b2fbd3a428d7457e7f2f2b0f598501
                                    URL=https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=CUFE</sts:QRCode>
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                <ext:UBLExtension>
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                </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>FEPI13</cbc:ID>
            <cbc:UUID schemeID="1" schemeName="CUFE-SHA384">4fa0ee0c14522b25d3218f3ce42605c8d31ebc157a5e5f2cb7688a7f778d0e4631b2fbd3a428d7457e7f2f2b0f598501</cbc:UUID>
            <cbc:IssueDate>2026-08-31</cbc:IssueDate>
            <cbc:IssueTime>08:30:35-05:00</cbc:IssueTime>
            <cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode>


            <cbc:Note></cbc:Note>
            <cbc:DocumentCurrencyCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listID="ISO 4217 Alpha">COP</cbc:DocumentCurrencyCode>
            <cbc:LineCountNumeric>1</cbc:LineCountNumeric>

            <cac:InvoicePeriod>
            <cbc:StartDate>2026-08-01</cbc:StartDate>
            <cbc:EndDate>2026-08-31</cbc:EndDate>
            </cac:InvoicePeriod>
        
            <cac:AccountingSupplierParty>
              <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
              <cac:Party>
                 <cbc:IndustryClassificationCode>8621</cbc:IndustryClassificationCode>
                 <cac:PartyName>
                    <cbc:Name>S&amp;S INVERSIONES Y PROYECTOS S.A.S</cbc:Name>
                 </cac:PartyName>
               
                 <cac:PhysicalLocation>
                    <cac:Address>
                       <cbc:ID>05001</cbc:ID>
                       <cbc:CityName>Medellin</cbc:CityName>
                       <cbc:CountrySubentity>Antioquia</cbc:CountrySubentity>
                       <cbc:CountrySubentityCode>05</cbc:CountrySubentityCode>
                       <cac:AddressLine>
                          <cbc:Line>KM 7 AUT FLORIDABLANCA ED CENTRO INTERNACIONAL DE ESPECIALISTAS</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>S&amp;S INVERSIONES Y PROYECTOS S.A.S</cbc:RegistrationName>
                    <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="3" schemeName="31">901441327</cbc:CompanyID>
                    <cbc:TaxLevelCode listName="48">R-99-PN</cbc:TaxLevelCode>
                    <cac:RegistrationAddress>
                       <cbc:ID>05001</cbc:ID>
                       <cbc:CityName>Medellin</cbc:CityName>
                       <cbc:CountrySubentity>Antioquia</cbc:CountrySubentity>
                       <cbc:CountrySubentityCode>05</cbc:CountrySubentityCode>
                       <cac:AddressLine>
                          <cbc:Line>KM 7 AUT FLORIDABLANCA ED CENTRO INTERNACIONAL DE ESPECIALISTAS</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>S&amp;S INVERSIONES Y PROYECTOS S.A.S</cbc:RegistrationName>
                    <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="3" schemeName="31">901441327</cbc:CompanyID>
                    <cac:CorporateRegistrationScheme>
                        <cbc:ID>FEPI</cbc:ID>
                    </cac:CorporateRegistrationScheme>
                 </cac:PartyLegalEntity>


                <cac:Contact>
                    <cbc:Name>stephanie ramirez parra </cbc:Name>
                    <cbc:Telephone>3243175004</cbc:Telephone>
                    <cbc:ElectronicMail>GERENCIA.PASTO@MEDIARTE.CO</cbc:ElectronicMail>
                    
                 </cac:Contact>


              </cac:Party>
            </cac:AccountingSupplierParty>
        
            
            <cac:AccountingCustomerParty>
                <cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>
                <cac:Party>
                    <cac:PartyIdentification>
                        <cbc:ID schemeID="" schemeName="13">1017123768</cbc:ID>
                    </cac:PartyIdentification>

                    <cac:PartyName>
                        <cbc:Name>JUAN DAVID ARANGO LOAIZA</cbc:Name>
                    </cac:PartyName>

                    
                     <cac:PartyTaxScheme>
                        <cbc:RegistrationName>JUAN DAVID ARANGO LOAIZA</cbc:RegistrationName>
                        <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="" schemeName="13">1017123768</cbc:CompanyID>
                        <cbc:TaxLevelCode listName="48">R-99-PN</cbc:TaxLevelCode>
                        <cac:TaxScheme>
                           <cbc:ID>01</cbc:ID>
                           <cbc:Name>IVA</cbc:Name>
                        </cac:TaxScheme>
                     </cac:PartyTaxScheme>

                    
                     <cac:PartyLegalEntity>
                        <cbc:RegistrationName>JUAN DAVID ARANGO LOAIZA</cbc:RegistrationName>
                        <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="" schemeName="13">1017123768</cbc:CompanyID>
                     </cac:PartyLegalEntity>

                    <cac:Contact>
                        <cbc:Name>JUAN DAVID ARANGO LOAIZA</cbc:Name>
                        <cbc:Telephone>3012833567</cbc:Telephone>
                        <cbc:ElectronicMail>JUANDAVIDARANGO7@YAHOO.COM</cbc:ElectronicMail>
                     </cac:Contact>


                </cac:Party>
            </cac:AccountingCustomerParty>
        
           <cac:PaymentMeans>
              <cbc:ID>1</cbc:ID>
              <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
              
           </cac:PaymentMeans>

           
           <cac:TaxTotal>
<cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>

                <cac:TaxSubtotal>
                    <cbc:TaxableAmount currencyID="COP">84000.00</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:LegalMonetaryTotal>
              <cbc:LineExtensionAmount currencyID="COP">84000.00</cbc:LineExtensionAmount>
              <cbc:TaxExclusiveAmount currencyID="COP">84000.00</cbc:TaxExclusiveAmount>
              <cbc:TaxInclusiveAmount currencyID="COP">84000.00</cbc:TaxInclusiveAmount>
              <cbc:AllowanceTotalAmount currencyID="COP">0.00</cbc:AllowanceTotalAmount>
              <cbc:ChargeTotalAmount currencyID="COP">0.00</cbc:ChargeTotalAmount>
              <cbc:PayableAmount currencyID="COP">84000.00</cbc:PayableAmount>
           </cac:LegalMonetaryTotal>
            <cac:InvoiceLine>
              <cbc:ID>1</cbc:ID>
              <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
              <cbc:LineExtensionAmount currencyID="COP">84000.00</cbc:LineExtensionAmount>
              

              <cac:TaxTotal>
                 <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
                 <cac:TaxSubtotal>
                    <cbc:TaxableAmount currencyID="COP">84000.00</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>Hsn</cbc:Description>
                  <cac:StandardItemIdentification>
                      <cbc:ID schemeID="999">11</cbc:ID>
                  </cac:StandardItemIdentification>
                  
              </cac:Item>
              <cac:Price>
                  <cbc:PriceAmount currencyID="COP">84000</cbc:PriceAmount>
                  <cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
              </cac:Price>
          </cac:InvoiceLine>
        
            </Invoice>