<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>18764045722651</sts:InvoiceAuthorization>                        <sts:AuthorizationPeriod>                            <cbc:StartDate>2023-03-09</cbc:StartDate>                            <cbc:EndDate>2040-03-09</cbc:EndDate>                        </sts:AuthorizationPeriod>                        <sts:AuthorizedInvoices>                            <sts:Prefix>FCSE</sts:Prefix>                            <sts:From>10001</sts:From>                            <sts:To>15000</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 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                  NitAdquiriente=900073613                         FechaFactura=2024-08-22                         ValorTotalFactura=4785585.00                         CUFE=ba7b8b2011fa30ee7801c843c430f8c56501cb543d481a07fcf0552ad80bbc4e50ee2f5c32131516c78547051edc3382                         URL=https://catalogovpfe.dian.gov.co/document/searchqr?documentkey=ba7b8b2011fa30ee7801c843c430f8c56501cb543d481a07fcf0552ad80bbc4e50ee2f5c32131516c78547051edc3382</sts:QRCode>                </sts:DianExtensions>            </ext:ExtensionContent>        </ext:UBLExtension>        <ext:UBLExtension>            <ext:ExtensionContent></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>2</cbc:ProfileExecutionID>    <cbc:ID>FCSE11994</cbc:ID>    <cbc:UUID schemeID="2" 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<cbc:CityName>BOGOTA</cbc:CityName>                    <cbc:CountrySubentity>BOGOTA DC</cbc:CountrySubentity>                    <cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>                    <cac:AddressLine>                        <cbc:Line>Carrera 69 A No. 55-16 Sur, barrio Villa del Río, localidad Bosa, Bogotá, D.C. 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Colombia</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>EURISOFT</cbc:RegistrationName>            <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="2" schemeName="31">900073613</cbc:CompanyID>            <cac:CorporateRegistrationScheme>               <cbc:ID>FCSE</cbc:ID>               <cbc:Name>01576767</cbc:Name>            </cac:CorporateRegistrationScheme>         </cac:PartyLegalEntity>            <cac:Contact>                <cbc:Name>Eurides Mapari</cbc:Name>                <cbc:Telephone>23232323</cbc:Telephone>                <cbc:ElectronicMail>directorsistemas@calibrationservicesas.com</cbc:ElectronicMail>                <cbc:Note>ADMINISTRADOR</cbc:Note>            </cac:Contact>        </cac:Party>    </cac:AccountingSupplierParty>    <cac:AccountingCustomerParty>        <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>        <cac:Party><cac:PartyName>                <cbc:Name>CALIBRATION SERVICE SAS</cbc:Name>            </cac:PartyName>            <cac:PhysicalLocation>                <cac:Address>                    <cbc:ID>11001</cbc:ID>                    <cbc:CityName>BOGOTA</cbc:CityName>                    <cbc:CountrySubentity>BOGOTA DC</cbc:CountrySubentity>                    <cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>                    <cac:AddressLine>                        <cbc:Line>Carrera 69 a # 55 - 16 sur</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>CALIBRATION SERVICE SAS</cbc:RegistrationName>                <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"  schemeID="2"   schemeName="31">900073613</cbc:CompanyID>                <cbc:TaxLevelCode listName="ZZ">R-99-PN</cbc:TaxLevelCode>                 <cac:TaxScheme>                    <cbc:ID>ZY</cbc:ID>                    <cbc:Name>No Cause</cbc:Name>                </cac:TaxScheme>            </cac:PartyTaxScheme>            <cac:PartyLegalEntity>                <cbc:RegistrationName>CALIBRATION SERVICE SAS</cbc:RegistrationName>                <cbc:CompanyID schemeAgencyID="195" 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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>            <cbc:AllowanceChargeReason>Descuento por cliente frecuente</cbc:AllowanceChargeReason>            <cbc:MultiplierFactorNumeric>0</cbc:MultiplierFactorNumeric>            <cbc:Amount currencyID="COP">0</cbc:Amount>            <cbc:BaseAmount currencyID="COP">220000.00</cbc:BaseAmount>        </cac:AllowanceCharge><cac:TaxTotal>            <cbc:TaxAmount currencyID="COP">41800.00</cbc:TaxAmount>            <cac:TaxSubtotal>                <cbc:TaxableAmount currencyID="COP">220000.00</cbc:TaxableAmount>                <cbc:TaxAmount currencyID="COP">41800.00</cbc:TaxAmount>                <cbc:PerUnitAmount currencyID="COP">19.00</cbc:PerUnitAmount>                <cac:TaxCategory>                    <cbc:Percent>19.00</cbc:Percent>                    <cac:TaxScheme>                        <cbc:ID>01</cbc:ID>                        <cbc:Name>IVA</cbc:Name>                    </cac:TaxScheme>                </cac:TaxCategory>     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currencyID="COP">250000.00</cbc:BaseAmount>        </cac:AllowanceCharge><cac:TaxTotal>            <cbc:TaxAmount currencyID="COP">38000.00</cbc:TaxAmount>            <cac:TaxSubtotal>                <cbc:TaxableAmount currencyID="COP">200000.00</cbc:TaxableAmount>                <cbc:TaxAmount currencyID="COP">38000.00</cbc:TaxAmount>                <cbc:PerUnitAmount currencyID="COP">19.00</cbc:PerUnitAmount>                <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>SERVICIO DE CALIBRACIÓN POR INTERMEDIACIÓN DE TERMÓMETRO ANALOGICO, MARCA: PTC, MODELO: 312C</cbc:Description>        </cac:Item>        <cac:Price>            <cbc:PriceAmount currencyID="COP">250000.00</cbc:PriceAmount>            <cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>        </cac:Price>    </cac:InvoiceLine><cac:InvoiceLine>        <cbc:ID>3</cbc:ID>        <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>        <cbc:LineExtensionAmount currencyID="COP">31500.00</cbc:LineExtensionAmount>        <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>        <cac:AllowanceCharge>            <cbc:ID>1</cbc:ID>            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>            <cbc:AllowanceChargeReason>Descuento por cliente frecuente</cbc:AllowanceChargeReason>            <cbc:MultiplierFactorNumeric>30</cbc:MultiplierFactorNumeric>            <cbc:Amount currencyID="COP">13500.00</cbc:Amount>            <cbc:BaseAmount currencyID="COP">45000.00</cbc:BaseAmount>        </cac:AllowanceCharge><cac:TaxTotal>            <cbc:TaxAmount currencyID="COP">5985.00</cbc:TaxAmount>            <cac:TaxSubtotal>                <cbc:TaxableAmount currencyID="COP">31500.00</cbc:TaxableAmount>                <cbc:TaxAmount currencyID="COP">5985.00</cbc:TaxAmount>                <cbc:PerUnitAmount currencyID="COP">19.00</cbc:PerUnitAmount>                <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>ANÁLISIS DE ELEMENTOS POR ABSORCIÓN ATÓMICA (CONCENTRACIÓN TOTAL) Cadmio</cbc:Description>        </cac:Item>        <cac:Price>            <cbc:PriceAmount currencyID="COP">45000.00</cbc:PriceAmount>            <cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>        </cac:Price>    </cac:InvoiceLine><cac:InvoiceLine>        <cbc:ID>4</cbc:ID>        <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>        <cbc:LineExtensionAmount currencyID="COP">3360000.00</cbc:LineExtensionAmount>        <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>        <cac:AllowanceCharge>            <cbc:ID>1</cbc:ID>            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>            <cbc:AllowanceChargeReason>Descuento por cliente frecuente</cbc:AllowanceChargeReason>            <cbc:MultiplierFactorNumeric>30</cbc:MultiplierFactorNumeric>            <cbc:Amount currencyID="COP">1440000.00</cbc:Amount>            <cbc:BaseAmount currencyID="COP">4800000.00</cbc:BaseAmount>        </cac:AllowanceCharge><cac:TaxTotal>            <cbc:TaxAmount currencyID="COP">638400.00</cbc:TaxAmount>            <cac:TaxSubtotal>                <cbc:TaxableAmount currencyID="COP">3360000.00</cbc:TaxableAmount>                <cbc:TaxAmount currencyID="COP">638400.00</cbc:TaxAmount>                <cbc:PerUnitAmount currencyID="COP">19.00</cbc:PerUnitAmount>                <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>CODIGO: SPMK-0000020, TIPO: PRODUCTO, GRUPO: EQUIPOS SPMK, ARTICULO: SET DE ADAPTADORES DE 38 PIEZAS,  MARCA: SPMK, MODELO: 2000-1, PRESENTACION: UNIDAD, CARACTERISTICA: (-1~700)bar (2500bar COSTOMIZED) BASADO EN M20 × 1.5 MACHO A VARIOS CONECTORES DE LA SIGUIENTE MANERA:
(38 PIEZAS POR JUEGO) COMPONENTES DE SELLADO 70  PIEZAS</cbc:Description>        </cac:Item>        <cac:Price>            <cbc:PriceAmount currencyID="COP">4800000.00</cbc:PriceAmount>            <cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>        </cac:Price>    </cac:InvoiceLine><cac:InvoiceLine>        <cbc:ID>5</cbc:ID>        <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>        <cbc:LineExtensionAmount currencyID="COP">35000.00</cbc:LineExtensionAmount>        <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>        <cac:AllowanceCharge>            <cbc:ID>1</cbc:ID>            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>            <cbc:AllowanceChargeReason>Descuento por cliente frecuente</cbc:AllowanceChargeReason>            <cbc:MultiplierFactorNumeric>30</cbc:MultiplierFactorNumeric>            <cbc:Amount currencyID="COP">15000.00</cbc:Amount>            <cbc:BaseAmount currencyID="COP">50000.00</cbc:BaseAmount>        </cac:AllowanceCharge><cac:TaxTotal>            <cbc:TaxAmount currencyID="COP">6650.00</cbc:TaxAmount>            <cac:TaxSubtotal>                <cbc:TaxableAmount currencyID="COP">35000.00</cbc:TaxableAmount>                <cbc:TaxAmount currencyID="COP">6650.00</cbc:TaxAmount>                <cbc:PerUnitAmount currencyID="COP">19.00</cbc:PerUnitAmount>                <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>CALIBRACION DE Mag: Par torsional Equi: DIGITAL TORQUE INDICATOR Marca: FLUKE Modelo: 24TRFLK-PTI120-9HZ Intervalo1: (0 a 0) -- Intervalo2: (0 a 0) --, SERIE: q234431, IDENT_EQUIPO:  , INGRESO: 52457</cbc:Description>        </cac:Item>        <cac:Price>            <cbc:PriceAmount currencyID="COP">50000.00</cbc:PriceAmount>            <cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>        </cac:Price>    </cac:InvoiceLine><cac:InvoiceLine>        <cbc:ID>6</cbc:ID>        <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>        <cbc:LineExtensionAmount currencyID="COP">175000.00</cbc:LineExtensionAmount>        <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>        <cac:AllowanceCharge>            <cbc:ID>1</cbc:ID>            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>            <cbc:AllowanceChargeReason>Descuento por cliente frecuente</cbc:AllowanceChargeReason>            <cbc:MultiplierFactorNumeric>30</cbc:MultiplierFactorNumeric>            <cbc:Amount currencyID="COP">75000.00</cbc:Amount>            <cbc:BaseAmount currencyID="COP">250000.00</cbc:BaseAmount>        </cac:AllowanceCharge><cac:TaxTotal>            <cbc:TaxAmount currencyID="COP">33250.00</cbc:TaxAmount>            <cac:TaxSubtotal>                <cbc:TaxableAmount currencyID="COP">175000.00</cbc:TaxableAmount>                <cbc:TaxAmount currencyID="COP">33250.00</cbc:TaxAmount>                <cbc:PerUnitAmount currencyID="COP">19.00</cbc:PerUnitAmount>                <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>SERVICIO DE CALIBRACIÓN POR INTERMEDIACIÓN de TERMÓMETRO ANALOGICO, Marca: PTC, Modelo: 312C</cbc:Description>        </cac:Item>        <cac:Price>            <cbc:PriceAmount currencyID="COP">250000.00</cbc:PriceAmount>            <cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>        </cac:Price>    </cac:InvoiceLine></Invoice>