{"FE-0001":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0001</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">9081ddbb43a172e0cda4eb38416b8a87bc4351474307a076f6178402bc36dff05afd01caa47a4e7bec020276cdf388c6</cbc:UUID>\n  <cbc:IssueDate>2026-10-01</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0001</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Bebidas Río Turquesa S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979093453-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2470712.88</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">13003752.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">15474464.88</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0001-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1596</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4047456.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">769016.64</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GASEOSA LINEA ECONOMICA 1,5 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0515</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2536.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0001-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1512</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5366088.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1019556.72</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GASEOSA LINEA PREMIUM 1,5 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0516</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3549.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0001-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3312</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3590208.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">682139.52</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA CLASICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0553</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1084.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0002":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0002</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">8062509ec226c4ead7aa469982ccc61d0c3db91ec9766972657517631ddda789996e1d61a3c7084cd681d17cc3458bdd</cbc:UUID>\n  <cbc:IssueDate>2026-10-01</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0002</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Bebidas Río Turquesa S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979093453-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">306705.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1614240.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1920945.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0002-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1416</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1614240.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">306705.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA PREMIUM 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0554</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1140.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0003":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0003</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">d1c2365f5b011e4b1c896d2afda4d918e4886f5998ca8b592b8b036d53aca2dbbdd7ddc97bfbab8e0b03a52349f6abcd</cbc:UUID>\n  <cbc:IssueDate>2026-10-01</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0003</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Abastos Ciénaga Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>973657290-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4479775.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4479775.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0003-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1475</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1374700.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0058</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">932.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0003-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1425</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3105075.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ARROZ BLANCO LINEA PREMIUM 500 G X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0003</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2179.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0004":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0004</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">a88bc6586f6f21c5460b56df67fb662707f9d33be5bf4c210a4f7d91a666b84df8778c717be84c5e23e4f24147680e43</cbc:UUID>\n  <cbc:IssueDate>2026-10-01</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0004</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Representaciones Duna Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978804846-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">226828.08</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1193832.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1420660.08</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0004-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">648</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">684936.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">130137.84</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA ECONOMICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0552</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1057.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0004-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">744</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">508896.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">96690.24</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA CLASICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0535</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">684.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0005":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0005</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">0dfe8afa42b6c4a6a6520b7677a6744722a6ea89160984c6ec5a4cda369bbfd84e410c75fbedb776d73ede4fcdd8211b</cbc:UUID>\n  <cbc:IssueDate>2026-10-01</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0005</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Empaques y Conservas Tres Bahías S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>971838896-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">39968.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">210360.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">250328.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0005-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">60</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">210360.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">39968.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0006":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0006</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">7f1d2b5cd33d8a4b3f1c3511f862395c2200a9f54b786118d5b9f38c30b2c1cdcbac68b9b338f7316f12eb0e4ab7d2e6</cbc:UUID>\n  <cbc:IssueDate>2026-10-01</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0006</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Surtimercado Bahía Ónix S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972071429-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">7842336.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">7842336.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0006-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3624</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">7842336.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0022</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2164.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0007":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0007</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">e6d9693528a6cdb44e14a563c1fedd54fa104ba33b2cf74a8a45d6b41950b32d264b1960139654470097c08ce1f583c4</cbc:UUID>\n  <cbc:IssueDate>2026-10-01</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0007</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Papeles Cerro Añil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972862346-8</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">923527.68</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4860672.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5784199.68</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0007-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">128</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4860672.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">923527.68</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PANALES ETAPA LINEA PREMIUM 3 X4 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0495</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">37974.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0008":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0008</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">43ae03b512415b9f4d0bbb97eaae82b8fb2263c52d0004b848990d99f55f5f656eaf7a51c8a86b549f4c838f515a6861</cbc:UUID>\n  <cbc:IssueDate>2026-10-01</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0008</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6420792.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">6420792.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0008-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">624</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1902576.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0040</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3049.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0008-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">216</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">862056.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3991.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0008-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1440</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3656160.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0039</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2539.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0009":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0009</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">5cacfe5e30a6a3ec84f64c63d43861a6b7be9f0f6676b30cdead6d587e3710e712410f82848017221432fb2bf0a02501</cbc:UUID>\n  <cbc:IssueDate>2026-10-01</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0009</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Oleaginosas Cayo de Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976197008-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">4872866.16</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">47013912.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">51886778.16</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0009-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3072</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">11031552.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2095994.88</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0009-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4332</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">28998408.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1449920.40</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ACEITE VEGETAL LINEA PREMIUM 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0173</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">6694.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0009-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1992</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6983952.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1326950.88</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0010":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0010</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">eaa9098606abefb30fa21d5a5ae88c537181f188c3b8164bd282635aab1b9b9d87feae5c323d4f981636377263071e77</cbc:UUID>\n  <cbc:IssueDate>2026-10-01</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0010</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Harinas Campo Mestizo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978874356-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">244542.50</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4890850.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5135392.50</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0010-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1400</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3336200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">166810.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0210</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2383.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0010-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">775</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1554650.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">77732.50</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0211</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2006.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0011":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0011</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">88155fc3815125001126ffc9e15d7157237840b915f9044ca79c042db2d8ecb558c55c4978106ccdc2ed33d3cd30cf63</cbc:UUID>\n  <cbc:IssueDate>2026-10-01</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0011</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">7305000.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">7305000.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0011-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">888</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2254632.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0039</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2539.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0011-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1152</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3512448.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0040</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3049.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0011-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">360</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1537920.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4272.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0012":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0012</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">7f31af083d8d902c47a84206a9b2b7a2ceee61b3eec60904fed84948999d54dab664c2659872733ff912684a05dd9dc9</cbc:UUID>\n  <cbc:IssueDate>2026-10-02</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0012</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Surtimercado Bahía Ónix S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972071429-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1781640.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1781640.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0012-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">840</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1781640.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0021</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2121.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0013":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0013</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">90d5f65cbdb9d250136f6edc1cdce7d96207217f81c36966971a81b8bcaf7794a34099933e9d4638d8bd149b8c0aa130</cbc:UUID>\n  <cbc:IssueDate>2026-10-02</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0013</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Café Vereda Lucero Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979713388-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">593480.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">11869608.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">12463088.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0013-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">516</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2733768.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">136688.40</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CAFE MOLIDO LINEA ECONOMICA 250 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0135</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5298.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0013-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">624</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2570256.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">128512.80</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA PREMIUM 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0154</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4119.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0013-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1440</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4824000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">241200.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0155</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3350.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0013-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">312</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1741584.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">87079.20</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CAFE MOLIDO LINEA CLASICA 250 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0136</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5582.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0014":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0014</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">07b3aff5ed309e77563369c7965b4926e64027e62994492990e5fa22125ba86bfda73bfbedb697001ce34e0f9830bbfd</cbc:UUID>\n  <cbc:IssueDate>2026-10-02</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0014</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Representaciones Duna Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978804846-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">777525.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4092240.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4869765.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0014-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">864</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">557280.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">105883.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA ECONOMICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0533</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">645.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0014-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1392</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1586880.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">301507.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA PREMIUM 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0554</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1140.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0014-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1368</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1347480.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">256021.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA ECONOMICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0552</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">985.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0014-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">840</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">600600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">114114.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA PREMIUM 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0534</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">715.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0015":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0015</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">97808fb4f798f3fdab711eecc31755a16817c5834aa5f576cfe7613355d48999f39cd4f392c2ea789570ccf03e438fd7</cbc:UUID>\n  <cbc:IssueDate>2026-10-02</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0015</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Químicos del Hogar Marea Baja S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970793208-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">236974.08</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1247232.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1484206.08</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0015-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">696</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1247232.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">236974.08</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BLANQUEADOR LINEA CLASICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0343</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1792.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0016":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0016</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">f23d1cda351d9c52a629c672cbb330f08ab1c2bb5ecd6dcd28531986f4951b73730f05795bcbbf83c46ac98b2df7491f</cbc:UUID>\n  <cbc:IssueDate>2026-10-02</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0016</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Harinas Campo Mestizo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978874356-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">279323.75</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">5586475.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5865798.75</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0016-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">975</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1560975.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">78048.75</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0212</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1601.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0016-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">700</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1404200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">70210.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0211</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2006.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0016-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1100</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2621300.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">131065.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0210</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2383.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0017":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0017</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">84561ac65dcd437e37c6eee96bfc219d5660d57d8394a9267ece1ed7b05da64aa541e3f9ee810717d710759d05602e7c</cbc:UUID>\n  <cbc:IssueDate>2026-10-02</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0017</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Envasadora Loma Cobalto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978526841-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">559087.92</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2942568.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3501655.92</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0017-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">648</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1454760.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">276404.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BEBIDA ENERGIZANTE LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0573</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2245.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0017-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1272</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">870048.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">165309.12</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA CLASICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0535</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">684.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0017-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">864</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">617760.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">117374.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA PREMIUM 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0534</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">715.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0018":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0018</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">9b6435f0c94d532a018f1f563f0993f6f33c053b7648a5a6c3ba2c2f76994d73fc5c01cc804a5b60573b59742da73012</cbc:UUID>\n  <cbc:IssueDate>2026-10-02</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0018</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Harinas Campo Mestizo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978874356-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">425915.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">7314300.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">7740215.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0018-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4300</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6884300.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">344215.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0212</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1601.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0018-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">430000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">81700.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FLETE</cbc:Description><cac:SellersItemIdentification><cbc:ID></cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">430000.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0019":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0019</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">e6b5eb773f5c034297898f06868513b7b75861bda7ff4cdd0fd2ca579307b53d613afbd87cf7add05f124a358eb15cef</cbc:UUID>\n  <cbc:IssueDate>2026-10-02</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0019</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Abastos Ciénaga Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>973657290-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">181856.25</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4399700.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4581556.25</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0019-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1175</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">762575.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0059</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">649.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0019-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1125</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3637125.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">181856.25</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0116</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3233.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0020":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0020</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">2a7377ea06e7c8283640efe7992dc401bb5a2aa3bf8360f8db72aa996b3a3db9067dfaf2d3f472c2a93cedec4b853ea3</cbc:UUID>\n  <cbc:IssueDate>2026-10-02</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0020</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Molinos Alto Sinú Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972448201-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">67303.85</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1346077.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1413380.85</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0020-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">125</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">200125.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">10006.25</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0212</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1601.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0020-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1104</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1145952.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">57297.60</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0192</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1038.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0021":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0021</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">8d81cfaa97bb73cea1488ebbd98aa9851adea7de9d6897c03f801af76bd16caa0bbc44cb165b8862646b227d0af89071</cbc:UUID>\n  <cbc:IssueDate>2026-10-02</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0021</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Oleaginosas Cayo de Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976197008-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">420352.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4284000.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4704352.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0021-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">420</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2811480.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">140574.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ACEITE VEGETAL LINEA PREMIUM 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0173</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">6694.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0021-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">420</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1472520.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">279778.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0022":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0022</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">397c4e12f3eb81e100403034bd0b9b5b6165dcb41be0ccc75508b95dfa5a0e65e0e2a615c8c3fd933f70f3a8d7575aa5</cbc:UUID>\n  <cbc:IssueDate>2026-10-02</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0022</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Papeles Cerro Añil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972862346-8</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1512733.64</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">12597404.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">14110137.64</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0022-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">100</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2921900.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">555161.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PANALES ETAPA LINEA CLASICA 3 X4 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0497</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">29219.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0022-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">216</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">844560.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">160466.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PAPEL HIGIENICO LINEA ECONOMICA X12 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0363</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3910.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0022-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">144</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4195296.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">797106.24</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PANALES ETAPA LINEA ECONOMICA 3 X4 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0496</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">29134.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0022-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">648</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1280448.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>TOALLAS HIGIENICAS LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0457</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1976.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0022-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1440</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3355200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>TOALLAS HIGIENICAS LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0458</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2330.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0023":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0023</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">b22dffbbfe24b99ae6589d94302744eeda13aba1b77543b8b3ce0ce5677254b87c1dd28b76036ae6311fcde6c1f0d025</cbc:UUID>\n  <cbc:IssueDate>2026-10-02</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0023</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Representaciones Duna Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978804846-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">449283.12</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2364648.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2813931.12</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0023-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">168</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">120120.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">22822.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA PREMIUM 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0534</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">715.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0023-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">312</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">213408.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">40547.52</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA CLASICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0535</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">684.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0023-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">816</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">526320.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">100000.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA ECONOMICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0533</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">645.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0023-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1320</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1504800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">285912.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA PREMIUM 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0554</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1140.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0024":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0024</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">18fc088b2e16a95a1886d1ce63382e6061aba383691ccc2584d70bcb547bfabb0d762566ae0d30fb4aa236653673672f</cbc:UUID>\n  <cbc:IssueDate>2026-10-02</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0024</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Surtimercado Bahía Ónix S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972071429-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">86889.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2856672.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2943561.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0024-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1344</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1737792.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">86889.60</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0191</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1293.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0024-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">672</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1118880.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0020</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1665.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0025":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0025</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">598922df55fd6803b6c1c57021ac6285232cec03ede9251d45d858563b7e37342bcefb3647e2d4e26405feb8a483acea</cbc:UUID>\n  <cbc:IssueDate>2026-10-03</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0025</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Faro Ocre S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>977822846-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">514026.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2705400.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3219426.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0025-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">132</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1040688.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">197730.72</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0288</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7884.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0025-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">216</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1664712.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">316295.28</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA CLASICA 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0286</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7707.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0026":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0026</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">5c77061855c9b4ff9b5a1bae157caadf8643590fade5357cc7e7ffb7a0e52bc093bb1b213bf43dc7a352297bee0a519c</cbc:UUID>\n  <cbc:IssueDate>2026-10-03</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0026</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Abastos Ciénaga Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>973657290-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">285650.48</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">5044492.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5330142.48</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0026-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">400</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1368000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">68400.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0117</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3420.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0026-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">800</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2586400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">129320.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0116</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3233.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0026-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">132</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">462792.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">87930.48</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0026-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">850</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">627300.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0060</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">738.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0027":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0027</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">8a2d07d5030dc00af25a2e7353262c34f43b24d677a7716682f226093545ff4f88b585bbdfafb7b2b390516ccbdef373</cbc:UUID>\n  <cbc:IssueDate>2026-10-03</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0027</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Aseo Total Puerto Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978169539-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1718059.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">9042420.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">10760479.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0027-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">624</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4919616.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">934727.04</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0288</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7884.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0027-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">420</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2180640.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">414321.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SUAVIZANTE LINEA PREMIUM 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0381</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5192.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0027-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">252</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1942164.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">369011.16</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA CLASICA 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0286</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7707.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0028":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0028</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">25f31b6621da1fa53de7282705b01b33e8e0135c14038a371ddabfe9673bb2e90d169ebc0b682afd8a6573a638d40f24</cbc:UUID>\n  <cbc:IssueDate>2026-10-03</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0028</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Café Vereda Lucero Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979713388-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">843557.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">16871148.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">17714705.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0028-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1296</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4341600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">217080.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0155</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3350.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0028-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">684</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4002084.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">200104.20</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CAFE MOLIDO LINEA PREMIUM 250 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0134</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5851.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0028-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1440</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5660640.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">283032.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0153</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3931.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0028-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">696</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2866824.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">143341.20</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA PREMIUM 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0154</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4119.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0029":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0029</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">873e3ce66deb30b5683910cbe13a259b35667c29bf37067010e5e925ec58f7c2fb2c154f55a6a97932e5e5d37d88eead</cbc:UUID>\n  <cbc:IssueDate>2026-10-03</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0029</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Higiene Cuatro Vientos del Caribe S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976560189-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">192062.64</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1010856.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1202918.64</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0029-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">264</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1010856.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">192062.64</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA CLASICA 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0421</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3829.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0030":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0030</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">bd2aeedd7f3ced0118ed47a089e14b03ae692fcdb122b9ebc178a33e9146bc4a690adc5a0105f7dd3d438ebca23dc17b</cbc:UUID>\n  <cbc:IssueDate>2026-10-03</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0030</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Higiene Cuatro Vientos del Caribe S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976560189-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2459723.28</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">12945912.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">15405635.28</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0030-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">768</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2807040.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">533337.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA ECONOMICA 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0420</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3655.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0030-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1056</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2304192.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">437796.48</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE TOCADOR LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0477</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2182.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0030-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1320</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2300760.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">437144.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE TOCADOR LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0476</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1743.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0030-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1440</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5533920.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1051444.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA PREMIUM 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0419</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3843.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0031":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0031</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">d5f59592f33c44571d641d847520c71d19d3ae41f4e9458e7035c48209e478a331bbc1729f6a54221332b219e22ee5b1</cbc:UUID>\n  <cbc:IssueDate>2026-10-03</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0031</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Papeles Cerro Añil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972862346-8</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2276352.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2276352.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0031-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1152</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2276352.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>TOALLAS HIGIENICAS LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0457</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1976.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0032":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0032</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">5119c5951e12d904d31e4375e3a777f2d8d4cd4da0b4d0490e7c1a666436eb51b61f63ab8ba4bdba44e8362f070dafd6</cbc:UUID>\n  <cbc:IssueDate>2026-10-03</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0032</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Cosméticos Brisa Marfil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970344613-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">6490476.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">34160400.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">40650876.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0032-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1872</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">14532336.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2761143.84</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DESODORANTE LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0439</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7763.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0032-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2448</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">19628064.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3729332.16</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHAMPU LINEA ECONOMICA 400 ML X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0400</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8018.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0033":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0033</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">f3c5df260f6d980601e18663e21d3489378dff4c76c2595f4b519210b2b0e7f2d654f35caa6cd42b1e25441ad10230d2</cbc:UUID>\n  <cbc:IssueDate>2026-10-03</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0033</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Higiene Cuatro Vientos del Caribe S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976560189-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2799028.32</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">14731728.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">17530756.32</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0033-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1272</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4649160.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">883340.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA ECONOMICA 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0420</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3655.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0033-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1224</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2670768.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">507445.92</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE TOCADOR LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0477</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2182.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0033-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">888</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3412584.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">648390.96</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA PREMIUM 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0419</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3843.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0033-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">888</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1823952.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">346550.88</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE TOCADOR LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0478</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2054.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0033-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1248</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2175264.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">413300.16</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE TOCADOR LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0476</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1743.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0034":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0034</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">d0efc06e32e14acfaa1cebb823874d15505d153fe5ef37720193ebf0d236161f63518a757edc658cbdbc4eca9bd60972</cbc:UUID>\n  <cbc:IssueDate>2026-10-04</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0034</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6472248.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">6472248.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0034-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">552</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1683048.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0040</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3049.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0034-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1200</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4789200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3991.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0035":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0035</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">3dad281281b63d6cadc76520cc3caeb3f2df4be846778da645270836659b359aea1940a108f468948308381623a9ecaf</cbc:UUID>\n  <cbc:IssueDate>2026-10-04</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0035</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Elkin Coronado Tapia</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>975309726-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">147406.56</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">775824.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">923230.56</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0035-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">336</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">775824.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">147406.56</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0307</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2309.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0036":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0036</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">87d407d5eb8822b17296335bf9fa71d79b4e84f964c9da86c031058368f2484fdfb2446f7b9c930ce355b949a6fb0d58</cbc:UUID>\n  <cbc:IssueDate>2026-10-04</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0036</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Conservas Arrecife Dorado S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979832067-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">299227.20</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1574880.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1874107.20</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0036-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">408</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1574880.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">299227.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0037":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0037</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">8605dadd70ed2c0705e2587ece9176eba9fc47b6f0961e950b56ee1e61a94e77e8c64a093d5fb5e03cd581b51da8a28f</cbc:UUID>\n  <cbc:IssueDate>2026-10-04</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0037</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Oleaginosas Cayo de Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976197008-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">275821.20</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">5516424.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5792245.20</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0037-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">216</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1555200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">77760.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ACEITE VEGETAL LINEA CLASICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0172</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7200.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0037-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">648</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3961224.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">198061.20</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ACEITE VEGETAL LINEA ECONOMICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0174</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">6113.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0038":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0038</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">b6cba9f64e874792e95bb0ede2b192389afca069818659cb48ed3a5c55f4e0ce367c728b3c514c5487963edb9374bcb8</cbc:UUID>\n  <cbc:IssueDate>2026-10-04</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0038</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Faro Ocre S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>977822846-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1150989.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6057840.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">7208829.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0038-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">528</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1219152.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">231638.88</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0307</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2309.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0038-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">504</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3973536.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">754971.84</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0288</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7884.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0038-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">384</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">865152.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">164378.88</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0306</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2253.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0039":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0039</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">6f23321262bcb9618d58fb0860ca37c6554deb929bc21412ce584da6e2b9ce1604d47645c5292ef53400746c90fc1eef</cbc:UUID>\n  <cbc:IssueDate>2026-10-04</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0039</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Alimentos Cayo Manglar Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979519657-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">22814354.88</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">120075552.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">142889906.88</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0039-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">10032</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">29654592.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">5634372.48</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA ECONOMICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0230</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2956.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0039-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">16560</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">63457920.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">12057004.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA PREMIUM 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0231</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3832.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0039-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3084</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">9350688.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1776630.72</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0248</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3032.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0039-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3024</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">9338112.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1774241.28</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA CLASICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0249</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3088.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0039-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2496</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">8274240.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1572105.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA PREMIUM X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0250</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3315.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0040":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0040</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">825ab0f911f37ec83463b492cfef41ea15d6d4d096a29b94b0a70a6aca911bf646174ec5cdd825def72cec8936ba10d9</cbc:UUID>\n  <cbc:IssueDate>2026-10-04</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0040</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Representaciones Duna Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978804846-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">691446.48</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3639192.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4330638.48</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0040-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">168</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">120120.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">22822.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA PREMIUM 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0534</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">715.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0040-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1368</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1559520.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">296308.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA PREMIUM 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0554</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1140.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0040-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1344</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">866880.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">164707.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA ECONOMICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0533</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">645.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0040-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1008</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1092672.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">207607.68</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA CLASICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0553</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1084.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
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"FE-0042":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0042</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">4bd32ef5973f291ff3c4d61fe00274b364fe1777c6a4fcc5a9a7ff1a2ae71376018bc32b379bcb58fc47f123978b5075</cbc:UUID>\n  <cbc:IssueDate>2026-10-04</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0042</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Conservas Arrecife Dorado S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979832067-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1323102.24</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6963696.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">8286798.24</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0042-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1776</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5249856.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">997472.64</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA ECONOMICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0230</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2956.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0042-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">444</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1713840.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">325629.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0043":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0043</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">b8d0221df0d1f3c41b41d87e63bd93acc9ec7e442bb0901f037d0957c01bbf80bd80df638b5e664591bad7540f60ccfd</cbc:UUID>\n  <cbc:IssueDate>2026-10-04</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0043</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Harinas Campo Mestizo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978874356-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">333732.50</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6674650.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">7008382.50</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0043-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1500</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3009000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">150450.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0211</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2006.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0043-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">900</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2144700.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">107235.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0210</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2383.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0043-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">950</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1520950.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">76047.50</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0212</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1601.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0044":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0044</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">fde6944da412073f7324837d90525101c949577c668d3c69cb33483775a3c102cae2c31745f4b53a5ad70c2a61135ed5</cbc:UUID>\n  <cbc:IssueDate>2026-10-04</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0044</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Granos La Tercera Ola S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970093299-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">22487952.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">22487952.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0044-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">6168</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">13347552.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0022</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2164.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0044-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3600</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">9140400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0039</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2539.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0045":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0045</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">55dc8f5c69878534e05f92463727cfc17df3c4918052b56c26798a708b30e21e8e3a59bb83ba2fd7cac9627a6b06cfc3</cbc:UUID>\n  <cbc:IssueDate>2026-10-04</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0045</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Granos La Tercera Ola S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970093299-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">7177464.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">7177464.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0045-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3384</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">7177464.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0021</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2121.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0046":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0046</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">01234f7383dcefa2aa11cda30201f74ded01157c0717f4d8d56eba9aa59c73746091b6635ac1bf25cf49cfc4aa4211d0</cbc:UUID>\n  <cbc:IssueDate>2026-10-04</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0046</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Comercial Salina Verde Mar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970120003-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">94385.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3736400.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3830785.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0046-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">350</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1460200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">73010.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0115</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4172.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0046-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1400</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1033200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0060</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">738.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0046-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">875</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">815500.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0058</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">932.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0046-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">125</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">427500.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">21375.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0117</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3420.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0047":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0047</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">870e0673414ea7268c1c6344be8345bc9c53cf62348796f38de8d924c63f66391733c2ad7d8797c9b4b92a79a6f942c4</cbc:UUID>\n  <cbc:IssueDate>2026-10-04</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0047</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Químicos del Hogar Marea Baja S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970793208-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1172428.44</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6170676.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">7343104.44</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0047-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">360</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1040400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">197676.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LAVALOZA EN CREMA LINEA ECONOMICA 500 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0324</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2890.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0047-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">204</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">786012.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">149342.28</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LAVALOZA EN CREMA LINEA PREMIUM 500 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0325</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3853.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0047-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">720</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2254320.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">428320.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LAVALOZA EN CREMA LINEA CLASICA 500 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0326</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3131.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0047-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">576</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1219968.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">231793.92</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BLANQUEADOR LINEA PREMIUM 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0345</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2118.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0047-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">516</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">869976.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">165295.44</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BLANQUEADOR LINEA ECONOMICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0344</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1686.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0048":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0048</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">5c727e4d1b34a9abe3fe42b56417da6b2d67a61497dc40860df623578bbf7f95d605b53dbfbdf9fb2fb197c66cec44c5</cbc:UUID>\n  <cbc:IssueDate>2026-10-05</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0048</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Harinas Campo Mestizo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978874356-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">52032.50</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1040650.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1092682.50</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0048-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">650</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1040650.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">52032.50</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0212</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1601.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0049":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0049</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">b3ff307eb0ba0a4e072f66014b7f02650bb366b9f6045276f2f0d5eda8b746f78dd6d32a71a47cd4d849a6fb2ac216ef</cbc:UUID>\n  <cbc:IssueDate>2026-10-05</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0049</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Conservas Arrecife Dorado S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979832067-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1481548.56</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">7797624.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">9279172.56</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0049-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">408</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1465128.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">278374.32</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0049-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1200</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4309200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">818748.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA CLASICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0229</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0049-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">528</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2023296.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">384426.24</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA PREMIUM 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0231</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3832.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0050":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0050</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">65e6beb796a06a2d016b44faa3ab429bc8d4d4b967bb121c3749108413b16e253f976579f91ca0989e9ad7c3ec5429b3</cbc:UUID>\n  <cbc:IssueDate>2026-10-05</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0050</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Aseo Total Puerto Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978169539-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3537707.28</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">18619512.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">22157219.28</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0050-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4548</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">18619512.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3537707.28</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SUAVIZANTE LINEA ECONOMICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0383</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4094.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0051":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0051</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">82da05ab3f8bdc460ce9faf80e722e9715fa86e215b719d505670e204e6b77ca062f4d6d94494705ab4a59fa2e8539a8</cbc:UUID>\n  <cbc:IssueDate>2026-10-05</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0051</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Bebidas Río Turquesa S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979093453-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">547728.96</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2882784.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3430512.96</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0051-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">480</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">773280.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">146923.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>MALTA LINEA PREMIUM 330 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0592</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1611.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0051-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">504</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">574560.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">109166.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA PREMIUM 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0554</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1140.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0051-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1416</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1534944.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">291639.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA CLASICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0553</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1084.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0052":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0052</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">8e24e932d91f52888ef5fc7beaa33c39386551ef66607003ebf6162134d773df72fa9e6ab045684511dcd7db10d5e5ef</cbc:UUID>\n  <cbc:IssueDate>2026-10-05</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0052</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Dulces Pozo Azul del Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976703196-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">193405.20</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3868104.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4061509.20</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0052-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">984</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3868104.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">193405.20</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0153</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3931.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0053":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0053</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">0c78ed218e1698ba49b327792a2e65f706e02b62fc5dbc1cc743c749aca879d956eab1889de7e3d0839a7c46f1ba764b</cbc:UUID>\n  <cbc:IssueDate>2026-10-05</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0053</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Conservas Arrecife Dorado S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979832067-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">462035.16</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2431764.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2893799.16</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0053-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">288</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1009728.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">191848.32</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0053-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">396</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1422036.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">270186.84</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0054":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0054</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">53637247ecd89fbd9f4ff64afa288d8bc2e643c8dde633bf5181663b3896d61dfc410fcf336a932bf757cf56bbe5c8d6</cbc:UUID>\n  <cbc:IssueDate>2026-10-05</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0054</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Químicos del Hogar Marea Baja S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970793208-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">147041.76</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">773904.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">920945.76</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0054-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">48</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">150288.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">28554.72</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LAVALOZA EN CREMA LINEA CLASICA 500 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0326</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3131.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0054-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">348</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">623616.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">118487.04</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BLANQUEADOR LINEA CLASICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0343</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1792.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0055":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0055</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">acdc86917ae5550ef75f912dd89e7a13ac6811284e326ccb29f9dca822189674327919d3d9467092395f759691a50d84</cbc:UUID>\n  <cbc:IssueDate>2026-10-05</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0055</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Empaques y Conservas Tres Bahías S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>971838896-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">161752.32</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">851328.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1013080.32</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0055-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">288</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">851328.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">161752.32</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA ECONOMICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0230</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2956.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0056":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0056</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">79576bfbc1e01cc69db26594be0c617b49e4fd549fc20846c50d294d6e4c5f5d217436fbc756fb256853b19f1891eac4</cbc:UUID>\n  <cbc:IssueDate>2026-10-05</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0056</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Dulces Pozo Azul del Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976703196-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">619158.72</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6576288.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">7195446.72</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0056-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1344</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4502400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">225120.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0155</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3350.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0056-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">684</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2073888.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">394038.72</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0248</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3032.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0057":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0057</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">1a5d12919de2c43139c087227662fd050d1ac0a85470bb301570867ca56489cb6dac18cf2b9acbcf86561751d070c87a</cbc:UUID>\n  <cbc:IssueDate>2026-10-05</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0057</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Comercial Salina Verde Mar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970120003-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">4144758.08</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">63775582.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">67920340.08</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0057-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">8225</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">34314700.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1715735.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0115</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4172.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0057-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">6975</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5147550.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0060</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">738.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0057-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2472</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">8666832.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1646698.08</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0057-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4575</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">15646500.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">782325.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0117</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3420.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0058":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0058</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">4b2dba271607f3c717ea2bf770b25552612e81b0242d677872c34f9531a82d0059beb2a0dabcb9e67408bef1d0947b29</cbc:UUID>\n  <cbc:IssueDate>2026-10-05</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0058</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Café Vereda Lucero Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979713388-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">429436.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">8588736.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">9018172.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0058-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">816</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3207696.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">160384.80</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0153</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3931.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0058-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">432</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1447200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">72360.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0155</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3350.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0058-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">300</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1589400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">79470.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CAFE MOLIDO LINEA ECONOMICA 250 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0135</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5298.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0058-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">420</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2344440.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">117222.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CAFE MOLIDO LINEA CLASICA 250 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0136</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5582.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0059":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0059</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">1e7542d79582c096c404c73400b4bf197558a28676308442d532c96e119d1bff824d27f6796845eba2c43c3171b1427f</cbc:UUID>\n  <cbc:IssueDate>2026-10-05</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0059</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Harinas Campo Mestizo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978874356-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">189295.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3785900.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3975195.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0059-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">975</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1955850.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">97792.50</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0211</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2006.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0059-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">600</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1429800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">71490.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0210</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2383.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0059-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">250</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">400250.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">20012.50</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0212</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1601.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0060":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0060</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">9a32dad324d71b8a5a799683cea3bc6e2362341ab9003ba2706e8abf6bc5ab0cfcd6058ec3f49d626713f1187179805a</cbc:UUID>\n  <cbc:IssueDate>2026-10-05</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0060</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Abastos Ciénaga Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>973657290-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4833900.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4833900.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0060-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">6550</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4833900.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0060</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">738.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0061":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0061</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">f6ad8f75cf16baf368f926493c707cee53585c4fcc9f07b42ab26f73f02b11e167f3d2113a0a2f6e3431411b2dfdcf6e</cbc:UUID>\n  <cbc:IssueDate>2026-10-05</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0061</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Oleaginosas Cayo de Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976197008-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">8434205.04</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">103240440.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">111674645.04</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0061-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3312</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">23846400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1192320.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ACEITE VEGETAL LINEA CLASICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0172</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7200.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0061-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4224</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">16304640.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3097881.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0061-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4368</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">26701584.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1335079.20</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ACEITE VEGETAL LINEA ECONOMICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0174</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">6113.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0061-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2016</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">7068096.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1342938.24</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0061-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4380</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">29319720.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1465986.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ACEITE VEGETAL LINEA PREMIUM 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0173</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">6694.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0062":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0062</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">fc4bf9420432bdee1d62ee5f87459e9f4bd832f57342db0b6d5b815cea635389395fb9339d9a49395b8faf02f72b1c77</cbc:UUID>\n  <cbc:IssueDate>2026-10-05</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0062</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Abastos Ciénaga Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>973657290-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">466333.75</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">12661175.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">13127508.75</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0062-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1450</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2775300.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ARROZ BLANCO LINEA CLASICA 500 G X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0001</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1914.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0062-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1325</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5527900.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">276395.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0115</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4172.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0062-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">600</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">559200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0058</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">932.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0062-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1175</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3798775.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">189938.75</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0116</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3233.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
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"FE-0064":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0064</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">09fd5400c5e14c679a3c846fe9533f334992529497036baf6e4ced9a9a3c55e44a16697779a4681903d55b7f7100a2d3</cbc:UUID>\n  <cbc:IssueDate>2026-10-06</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0064</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Molinos Alto Sinú Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972448201-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">104349.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2086992.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2191341.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0064-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">456</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">473328.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">23666.40</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0192</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1038.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0064-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1248</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1613664.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">80683.20</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0191</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1293.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0065":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0065</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">b360c15e89aa73e788f55896c3e772c9c6635b6ec374ac56b0ec91d558e4a151b55dcf45c10440ef7e7b4775a1ebdd25</cbc:UUID>\n  <cbc:IssueDate>2026-10-06</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0065</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Representaciones Duna Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978804846-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">242354.88</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1275552.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1517906.88</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0065-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">504</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">325080.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">61765.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA ECONOMICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0533</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">645.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0065-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">288</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">312192.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">59316.48</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA CLASICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0553</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1084.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0065-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">648</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">638280.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">121273.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA ECONOMICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0552</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">985.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0066":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0066</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">d012121b24d48e6112205e0a102d2174391b90303d3b9b0848097d5f1ab04288ceeb63ac97bbffff3467d7fbe383bf6d</cbc:UUID>\n  <cbc:IssueDate>2026-10-06</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0066</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Bebidas Río Turquesa S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979093453-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">434098.32</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2284728.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2718826.32</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0066-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1104</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1778544.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">337923.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>MALTA LINEA PREMIUM 330 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0592</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1611.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0066-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">96</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">340704.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">64733.76</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GASEOSA LINEA PREMIUM 1,5 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0516</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3549.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0066-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">168</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">165480.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">31441.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA ECONOMICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0552</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">985.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0067":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0067</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">03ae27efc2b1e42343d1afd096aaf6d8c0844f59aed48f0515591477f3591b6a9c9dfd71556bd6a0f9d8e7aaebb24f40</cbc:UUID>\n  <cbc:IssueDate>2026-10-06</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0067</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Comercial Salina Verde Mar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970120003-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">575225.59</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">7870036.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">8445261.59</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0067-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">425</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">275825.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0059</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">649.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0067-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">300</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1051800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">199842.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0067-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1175</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3798775.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">189938.75</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0116</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3233.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0067-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">96</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">344736.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">65499.84</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0067-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">575</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2398900.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">119945.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0115</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4172.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0068":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0068</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">6bc16820f92c535d6cc1c6dfbb25b4576f55c258245eb2c07db610a8649f0f27d946dffd08d49d8b77864dce1330e4e6</cbc:UUID>\n  <cbc:IssueDate>2026-10-06</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0068</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Elkin Coronado Tapia</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>975309726-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">397549.92</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2092368.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2489917.92</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0068-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">240</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">540720.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">102736.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0306</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2253.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0068-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">672</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1551648.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">294813.12</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0307</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2309.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0069":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0069</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">55dacfce1c23c5e364af1dc2b229c68cba4e90541a2c59b1379c0e14494f1571e5aa03d14ace06185fc69d8ed9c0f6a2</cbc:UUID>\n  <cbc:IssueDate>2026-10-06</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0069</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Café Vereda Lucero Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979713388-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">820134.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">16402692.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">17222826.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0069-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">192</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1017216.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">50860.80</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CAFE MOLIDO LINEA ECONOMICA 250 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0135</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5298.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0069-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">636</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3550152.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">177507.60</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CAFE MOLIDO LINEA CLASICA 250 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0136</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5582.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0069-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">156</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">912756.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">45637.80</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CAFE MOLIDO LINEA PREMIUM 250 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0134</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5851.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0069-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1320</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5188920.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">259446.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0153</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3931.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0069-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1392</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5733648.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">286682.40</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA PREMIUM 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0154</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4119.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0070":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0070</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">ddcf571dc052c6c71da4575ae7dd6e02721a0a12191f14b5bc751d272ff25665afa64c63199d387088b3eba645399642</cbc:UUID>\n  <cbc:IssueDate>2026-10-06</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0070</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Comercial Salina Verde Mar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970120003-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">145485.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3515500.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3660985.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0070-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">900</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2909700.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">145485.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0116</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3233.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0070-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">650</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">605800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0058</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">932.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0071":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0071</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">a5db21eff5e5efdacca948dc31877fc07e97e783b846e936977a3d802d340db5948624c16e15b2e2d7c23e26af8e6210</cbc:UUID>\n  <cbc:IssueDate>2026-10-06</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0071</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Abastos Ciénaga Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>973657290-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">343874.16</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">5078364.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5422238.16</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0071-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1500</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3268500.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ARROZ BLANCO LINEA PREMIUM 500 G X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0003</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2179.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0071-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">504</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1809864.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">343874.16</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0072":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0072</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">b70b6e4daac9e01c7e5d5cef2cab53df701ca0c5f2c9d44430205c0c801c76abaed5182f78b9ded54d7aea8d435ef5c2</cbc:UUID>\n  <cbc:IssueDate>2026-10-06</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0072</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Cosméticos Brisa Marfil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970344613-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">912364.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4801920.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5714284.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0072-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">48</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">446400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">84816.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHAMPU LINEA PREMIUM 400 ML X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0401</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">9300.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0072-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">480</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4355520.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">827548.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DESODORANTE LINEA PREMIUM X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0438</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">9074.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0073":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0073</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">c8b478089894bf2f158adce0aca5933e293b44efcdb21f36ed21ff57547ab52f3fbc48d523ec0ff4b291890b717fe720</cbc:UUID>\n  <cbc:IssueDate>2026-10-07</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0073</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Bebidas Río Turquesa S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979093453-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1305737.76</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6872304.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">8178041.76</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0073-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1224</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1205640.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">229071.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA ECONOMICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0552</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">985.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0073-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">504</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1788696.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">339852.24</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GASEOSA LINEA PREMIUM 1,5 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0516</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3549.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0073-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">624</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1005264.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">191000.16</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>MALTA LINEA PREMIUM 330 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0592</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1611.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0073-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1056</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1477344.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">280695.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>MALTA LINEA CLASICA 330 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0590</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1399.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0073-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1224</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1395360.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">265118.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA PREMIUM 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0554</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1140.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0074":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0074</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">8515c4584c246efe09cbfc9ab89354520e0e3f76f2c47b1fadf8b3a1469a0027ef6152f5406cbdab9ab65dc898ed9541</cbc:UUID>\n  <cbc:IssueDate>2026-10-07</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0074</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Conservas Arrecife Dorado S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979832067-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">13658271.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">71885640.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">85543911.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0074-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2496</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">9634560.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1830566.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0074-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4728</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">16978248.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3225867.12</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0074-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">15072</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">44552832.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">8465038.08</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA ECONOMICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0230</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2956.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0074-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">720000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">136800.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FLETE</cbc:Description><cac:SellersItemIdentification><cbc:ID></cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">720000.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0075":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0075</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">3bd7dddd489e3cdeb6519af8399b7a1f2f08acc1d21cf741f893cfb1e9b5a9af9a95199c13ee25688d95ea7b9cff3911</cbc:UUID>\n  <cbc:IssueDate>2026-10-07</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0075</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Cosméticos Brisa Marfil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970344613-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1626150.72</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">8558688.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">10184838.72</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0075-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">624</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4844112.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">920381.28</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DESODORANTE LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0439</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7763.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0075-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">456</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3714576.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">705769.44</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DESODORANTE LINEA CLASICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0440</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8146.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
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"FE-0077":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0077</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">881a0af0d13f333c0116ca51475818df4c243be39c28062aaf07feb09ece6568918c1fa359e74a81418ee7fe29395684</cbc:UUID>\n  <cbc:IssueDate>2026-10-07</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0077</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Comercial Salina Verde Mar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970120003-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">73800.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">73800.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0077-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">100</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">73800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0060</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">738.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0078":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0078</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">b8e9584c820f520630246920e2c5884709a13eec5ef1086f2d6623b89abd4981f28b805cf42b09414e0f67eafe0c2394</cbc:UUID>\n  <cbc:IssueDate>2026-10-07</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0078</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Surtimercado Bahía Ónix S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972071429-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">130840.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6030816.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">6161656.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0078-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">552</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">816960.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">40848.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA PREMIUM 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0193</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1480.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0078-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1200</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2614800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ARROZ BLANCO LINEA PREMIUM 500 G X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0003</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2179.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0078-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1392</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1799856.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">89992.80</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0191</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1293.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0078-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">480</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">799200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0020</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1665.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
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"FE-0080":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0080</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">db11f316d228da6c7d77fb25e6e21657747f55ad8273523049b7c3683a9fe3555dd38b721ccaa7dd7595f398f4b4b171</cbc:UUID>\n  <cbc:IssueDate>2026-10-07</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0080</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Lácteos Sabana Índigo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>971616408-9</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">9225366.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">9225366.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0080-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">624</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4698720.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LECHE EN POLVO LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>LSI-0097</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7530.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0080-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1110</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">516150.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HUEVOS AA LINEA CLASICA X30</cbc:Description><cac:SellersItemIdentification><cbc:ID>LSI-0077</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">465.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0080-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">216</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1721304.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LECHE EN POLVO LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>LSI-0096</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7969.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0080-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1230</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">551040.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HUEVOS AA LINEA ECONOMICA X30</cbc:Description><cac:SellersItemIdentification><cbc:ID>LSI-0078</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">448.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0080-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">216</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1738152.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LECHE EN POLVO LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>LSI-0098</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8047.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0081":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0081</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">915dbf41967ac67bb67a6f07668660bfc4725c09d0f5a2a7ec9193f80840154221d59c1bac7eae65b94c1a92ceb966f4</cbc:UUID>\n  <cbc:IssueDate>2026-10-07</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0081</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Granos La Tercera Ola S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970093299-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">11266296.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">11266296.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0081-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">360</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">599400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0020</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1665.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0081-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1080</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2337120.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0022</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2164.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0081-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">792</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3160872.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3991.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0081-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1200</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3046800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0039</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2539.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0081-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">696</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2122104.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0040</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3049.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
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"FE-0087":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0087</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">20afc7aa48f40943e6f1f542c319e620e2578f9cccb1af502c61d42d8cf69f17a98884a41a1ed7c1f559a3c4677929b4</cbc:UUID>\n  <cbc:IssueDate>2026-10-07</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0087</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4841184.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4841184.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0087-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">984</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3927144.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3991.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0087-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">360</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">914040.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0039</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2539.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
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"FE-0090":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0090</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">0825cad7218ccb839aae5164c20ffea0b0ce3dbfdc41c7fe9c1b8f312f8d9147970f63a1abeca2a8f17a79d611b0e82e</cbc:UUID>\n  <cbc:IssueDate>2026-10-07</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0090</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Néstor Urueta Altamar</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978866116-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">10591170.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">10591170.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0090-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">8400</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3906000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HUEVOS AA LINEA CLASICA X30</cbc:Description><cac:SellersItemIdentification><cbc:ID>NUA-0077</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">465.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0090-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">7290</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3265920.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HUEVOS AA LINEA ECONOMICA X30</cbc:Description><cac:SellersItemIdentification><cbc:ID>NUA-0078</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">448.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0090-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">7050</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3419250.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HUEVOS AA LINEA PREMIUM X30</cbc:Description><cac:SellersItemIdentification><cbc:ID>NUA-0079</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">485.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0091":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0091</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">1d9607c843ef78d593bbb59a4d0964100604245d5a4b3a11d40cd8f9cefa113b8e3bc7ef010f7c1a87ef4407670a96e4</cbc:UUID>\n  <cbc:IssueDate>2026-10-07</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0091</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Envasadora Loma Cobalto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978526841-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">605745.84</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3188136.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3793881.84</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0091-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">480</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">343200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">65208.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA PREMIUM 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0534</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">715.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0091-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">360</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">232200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">44118.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA ECONOMICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0533</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">645.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0091-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1344</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2612736.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">496419.84</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BEBIDA ENERGIZANTE LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0571</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1944.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0092":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0092</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">58cc60973eb43d03bc13136f01a2d2623091c5d9b61f81e45ea13f2fb87caa7c5365009c4dbaac85adcc3dde7d4130fa</cbc:UUID>\n  <cbc:IssueDate>2026-10-08</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0092</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Abastos Ciénaga Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>973657290-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2877724.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">18477820.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">21355544.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0092-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4320</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">15145920.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2877724.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0092-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3575</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3331900.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0058</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">932.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0093":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0093</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">dd78b51e73d4e7edc33dfd086b8fd15b3499639d372acaceea20b42f30e40e08f6f327cf1d79d6b561cc5c710c912779</cbc:UUID>\n  <cbc:IssueDate>2026-10-08</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0093</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Elkin Coronado Tapia</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>975309726-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">955078.32</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">5026728.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5981806.32</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0093-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1176</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2715384.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">515922.96</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0307</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2309.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0093-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">648</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1229904.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">233681.76</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0305</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1898.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0093-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">480</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1081440.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">205473.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0306</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2253.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0094":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0094</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">075410149dfb7be075b5cbd2ead5066b264061f6aef51a7104f7822b2b10185fadd185f27d806c0f6d682bf680ecad18</cbc:UUID>\n  <cbc:IssueDate>2026-10-08</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0094</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Aseo Total Puerto Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978169539-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">919569.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4839840.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5759409.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0094-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">240</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1892160.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">359510.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0288</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7884.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0094-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">720</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2947680.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">560059.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SUAVIZANTE LINEA ECONOMICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0383</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4094.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0095":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0095</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">e3da8382f3b699b218d5f1388692aa5f33c1fdb70da95a783ee82d81010f8d2653234daef84ba1d5bc5408494ffda75f</cbc:UUID>\n  <cbc:IssueDate>2026-10-08</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0095</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Representaciones Duna Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978804846-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">438963.84</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2310336.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2749299.84</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0095-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">984</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1121760.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">213134.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA PREMIUM 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0554</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1140.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0095-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">672</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">433440.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">82353.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA ECONOMICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0533</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">645.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0095-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1104</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">755136.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">143475.84</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA CLASICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0535</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">684.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
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"FE-0099":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0099</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">1b967064b73643ec6fb07cc6aabf2e8aa17520f547be6629fe8eae993468dc3d0fbfa4d41f2d8d78e99f27dbaa11299f</cbc:UUID>\n  <cbc:IssueDate>2026-10-08</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0099</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Abastos Ciénaga Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>973657290-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">114624.72</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">603288.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">717912.72</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0099-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">168</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">603288.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">114624.72</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0100":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0100</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">16a2fec082f1dcbaa0de0297693c590be0008d0ba0bea4d7c0c5557bcd4ca39cb40be5890dc21c89d76be25468ec073b</cbc:UUID>\n  <cbc:IssueDate>2026-10-08</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0100</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Dulces Pozo Azul del Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976703196-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">4942777.20</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">49178280.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">54121057.20</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0100-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">5352</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">17741880.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3370957.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA PREMIUM X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0250</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3315.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0100-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">9384</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">31436400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1571820.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0155</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3350.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0101":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0101</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">a16dc62436acafb57366bb33881591a2d1111cca9ff52dd3d2b0b6a45996e97765bdfda135c208c8c719835810393ac4</cbc:UUID>\n  <cbc:IssueDate>2026-10-09</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0101</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Elkin Coronado Tapia</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>975309726-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">540467.92</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2844568.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3385035.92</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0101-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">552</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1274568.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">242167.92</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0307</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2309.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0101-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1570000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">298300.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CARGUE Y DESCARGUE</cbc:Description><cac:SellersItemIdentification><cbc:ID></cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1570000.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0102":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0102</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">427bd6bd6f41bf52c4fbc05110e85c9ccc061d3f78697928fc3519442dcb63f6b81994eb3c73616552018c806717f5a1</cbc:UUID>\n  <cbc:IssueDate>2026-10-09</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0102</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Surtimercado Bahía Ónix S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972071429-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">74736.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">5793225.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5867961.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0102-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1032</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1718280.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0020</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1665.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0102-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">175</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">334950.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ARROZ BLANCO LINEA CLASICA 500 G X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0001</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1914.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0102-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1440</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1494720.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">74736.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0192</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1038.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0102-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1275</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2245275.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ARROZ BLANCO LINEA ECONOMICA 500 G X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0002</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1761.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0103":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0103</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">a7e26f2f57c070d1da6c3b395145077a12109b4e05084d6d7aad8b2c80d48ec07b3fd15f829f8400d1e731ac07b77fde</cbc:UUID>\n  <cbc:IssueDate>2026-10-09</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0103</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Químicos del Hogar Marea Baja S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970793208-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">317629.08</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1671732.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1989361.08</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0103-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">132</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">413292.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">78525.48</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LAVALOZA EN CREMA LINEA CLASICA 500 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0326</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3131.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0103-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">120</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">254160.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">48290.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BLANQUEADOR LINEA PREMIUM 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0345</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2118.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0103-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">96</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">172032.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">32686.08</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BLANQUEADOR LINEA CLASICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0343</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1792.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0103-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">216</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">832248.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">158127.12</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LAVALOZA EN CREMA LINEA PREMIUM 500 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0325</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3853.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0104":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0104</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">866fe66e092e0d8c6a463eee5eb5ba5543578234d06ea54ff25418db08d39ef194ad081588f1188b9abb570bc029303e</cbc:UUID>\n  <cbc:IssueDate>2026-10-09</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0104</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Harinas Campo Mestizo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978874356-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2181836.25</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">43636725.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">45818561.25</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0104-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4100</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6564100.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">328205.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0212</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1601.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0104-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">6750</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">13540500.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">677025.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0211</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2006.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0104-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">9875</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">23532125.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1176606.25</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0210</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2383.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0105":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0105</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">0b37ad7dbbc4044ad10aa0a4e70e1b8467353c139f5925972e1a761296eed4c1635bf6013656d4a613a5fa4a76c1a16b</cbc:UUID>\n  <cbc:IssueDate>2026-10-09</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0105</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Cosméticos Brisa Marfil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970344613-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1208628.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6361200.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">7569828.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0105-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">684</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6361200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1208628.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHAMPU LINEA PREMIUM 400 ML X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0401</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">9300.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0106":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0106</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">a74bad30725951dc0ec38403f8341a8a515ba35a8fa0b992e1d04ea57136bba06a6422b717248b7fcf6db46030d015c4</cbc:UUID>\n  <cbc:IssueDate>2026-10-09</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0106</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Alimentos Cayo Manglar Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979519657-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1789800.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">9420000.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">11209800.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0106-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">612</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1855584.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">352560.96</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0248</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3032.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0106-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2208</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6526848.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1240101.12</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA ECONOMICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0230</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2956.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0106-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">336</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1037568.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">197137.92</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA CLASICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0249</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3088.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0107":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0107</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">b0c091aed3f47942b4dd596cbbc45dc80d6ffd5922df13de31060b31365740ab797d1abaaf499810a5adc41375b1e6a9</cbc:UUID>\n  <cbc:IssueDate>2026-10-09</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0107</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Néstor Urueta Altamar</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978866116-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">940620.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">940620.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0107-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">780</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">362700.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HUEVOS AA LINEA CLASICA X30</cbc:Description><cac:SellersItemIdentification><cbc:ID>NUA-0077</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">465.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0107-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1290</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">577920.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HUEVOS AA LINEA ECONOMICA X30</cbc:Description><cac:SellersItemIdentification><cbc:ID>NUA-0078</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">448.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0108":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0108</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">329c1495c1d3e37e424a2f1b91ec253d817e07e530881665ae8f6850700013ccf612641973eb45885e4a85d67478abb7</cbc:UUID>\n  <cbc:IssueDate>2026-10-10</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0108</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Químicos del Hogar Marea Baja S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970793208-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">501741.36</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2640744.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3142485.36</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0108-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">300</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">537600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">102144.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BLANQUEADOR LINEA CLASICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0343</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1792.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0108-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">204</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">589560.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">112016.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LAVALOZA EN CREMA LINEA ECONOMICA 500 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0324</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2890.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0108-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">72</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">277416.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">52709.04</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LAVALOZA EN CREMA LINEA PREMIUM 500 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0325</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3853.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0108-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">492</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">829512.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">157607.28</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BLANQUEADOR LINEA ECONOMICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0344</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1686.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0108-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">192</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">406656.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">77264.64</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BLANQUEADOR LINEA PREMIUM 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0345</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2118.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0109":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0109</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">c86ecc643199f7871bdc4749566c1f12dbf20711b20e12f8dcfa5ca1df1411ea1a684fb323887d88ed43557cb3e35706</cbc:UUID>\n  <cbc:IssueDate>2026-10-10</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0109</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Harinas Campo Mestizo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978874356-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">180650.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3613000.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3793650.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0109-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">150</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">240150.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">12007.50</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0212</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1601.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0109-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">300</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">714900.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">35745.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0210</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2383.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0109-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1325</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2657950.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">132897.50</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0211</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2006.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0110":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0110</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">1d51cde451e847c32f0402e53f34de70b7111689e7297779b32dbb75031ac9f9e32dd301a6d1162feff953f11c38088f</cbc:UUID>\n  <cbc:IssueDate>2026-10-10</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0110</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Abastos Ciénaga Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>973657290-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">422438.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4377760.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4800198.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0110-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">576</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2223360.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">422438.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0110-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">800</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">745600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0058</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">932.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0110-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">800</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1408800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ARROZ BLANCO LINEA ECONOMICA 500 G X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0002</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1761.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0111":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0111</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">6619142876615a70916962572599b2993735e9512cf64cb7e5538dd2c1a5d5b9e27a51f25d31d97e946f911c83638b84</cbc:UUID>\n  <cbc:IssueDate>2026-10-10</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0111</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Representaciones Duna Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978804846-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">448890.96</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2362584.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2811474.96</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0111-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1008</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1149120.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">218332.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA PREMIUM 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0554</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1140.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0111-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">144</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">92880.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">17647.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA ECONOMICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0533</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">645.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0111-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1032</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1016520.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">193138.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA ECONOMICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0552</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">985.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0111-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">96</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">104064.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">19772.16</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA CLASICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0553</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1084.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0112":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0112</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">66387793b26b91da72062c56f87b52596ebdd59e87e614f34695ec6bfe84d40966f708b3a092879788204907dee4dab9</cbc:UUID>\n  <cbc:IssueDate>2026-10-10</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0112</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Bebidas Río Turquesa S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979093453-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1100442.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">5791800.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">6892242.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0112-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">5880</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5791800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1100442.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA ECONOMICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0552</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">985.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0113":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0113</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">beb61fd2f0d22813cdd452b716cb74190629cdb156d5c9fcc0deab57c7d2440fe4302ed0c72f184f7d233cb14c79f447</cbc:UUID>\n  <cbc:IssueDate>2026-10-10</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0113</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Surtimercado Bahía Ónix S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972071429-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">806582.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">59020488.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">59827070.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0113-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">9800</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">17257800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ARROZ BLANCO LINEA ECONOMICA 500 G X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0002</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1761.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0113-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">6336</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6576768.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">328838.40</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0192</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1038.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0113-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">6600</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">14282400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0022</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2164.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0113-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">6816</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">11348640.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0020</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1665.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0113-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">6456</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">9554880.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">477744.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA PREMIUM 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0193</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1480.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0114":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0114</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">c2f308fca5360e75a6998afdb6bdd7d0f6e55efae439e3a9c2f6b0a5af65a5efab2d9bda1766d307dcf1817bb39131b9</cbc:UUID>\n  <cbc:IssueDate>2026-10-10</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0114</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Harinas Campo Mestizo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978874356-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">128202.50</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2564050.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2692252.50</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0114-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">150</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">357450.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">17872.50</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0210</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2383.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0114-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1100</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2206600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">110330.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0211</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2006.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0115":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0115</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">e6c915ef7bfc0e584ac9fc684093438d61d5a67a2e8ed3ef4b72b5ffa4829fbd545e929c00ab2ef01808839ac0cb7d9d</cbc:UUID>\n  <cbc:IssueDate>2026-10-10</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0115</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Dulces Pozo Azul del Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976703196-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">748843.20</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6192480.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">6941323.20</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0115-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">912</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3055200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">152760.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0155</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3350.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0115-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">300</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">909600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">172824.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0248</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3032.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0115-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">672</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2227680.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">423259.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA PREMIUM X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0250</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3315.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0116":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0116</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">cbc150b1356f6be08896d0bb6bfd15826f1c5b9700fdbfbad25312196c42caaa88f660d3a7b255b3b4d5bc4429e6f851</cbc:UUID>\n  <cbc:IssueDate>2026-10-10</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0116</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Molinos Alto Sinú Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972448201-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1182966.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">23659336.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">24842302.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0116-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">9072</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">9416736.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">470836.80</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0192</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1038.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0116-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">7100</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">14242600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">712130.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0211</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2006.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0117":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0117</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">f7ab16429c20f1c6c62134238f9261d1bdee2937ecb556bc51fec5a76245466fd53009eac168872c5bcc7b575a2e7f5b</cbc:UUID>\n  <cbc:IssueDate>2026-10-11</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0117</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Empaques y Conservas Tres Bahías S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>971838896-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3499453.44</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">18418176.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">21917629.44</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0117-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2160</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6384960.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1213142.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA ECONOMICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0230</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2956.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0117-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2256</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">8644992.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1642548.48</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA PREMIUM 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0231</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3832.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0117-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">504</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1767024.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">335734.56</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0117-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">420</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1621200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">308028.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0118":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0118</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">576f7aa8ab709037aa76f42e1916a8b68d5f5a8f482499078af338a6536adc74269fd85690fc94284fb3b8dec976d13b</cbc:UUID>\n  <cbc:IssueDate>2026-10-11</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0118</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Harinas Campo Mestizo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978874356-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">56035.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1120700.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1176735.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0118-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">700</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1120700.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">56035.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0212</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1601.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0119":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0119</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">3ef305c2c6e040d7e17c2cd596665288669fd617f4e49e5e64c6fb55cee0b5c85b80c974fda317d59be1f26c86c52011</cbc:UUID>\n  <cbc:IssueDate>2026-10-11</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0119</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Faro Ocre S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>977822846-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">349305.12</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1838448.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2187753.12</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0119-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">816</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1838448.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">349305.12</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0306</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2253.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0120":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0120</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">0c2571f8cfec889a406b09bbc058d95d88111506726f726cc142920e92570b3a6cdf6752cee4919d28c76a4104cb52b4</cbc:UUID>\n  <cbc:IssueDate>2026-10-11</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0120</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Alimentos Cayo Manglar Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979519657-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">112650.24</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">592896.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">705546.24</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0120-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">192</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">592896.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">112650.24</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA CLASICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0249</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3088.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0121":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0121</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">01808b62f0a1d1246915094ff191dfe4db7eb9a11c2dabc50a1540d68d0a595249e8e889608237810c0da18d0d2b51ee</cbc:UUID>\n  <cbc:IssueDate>2026-10-11</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0121</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Néstor Urueta Altamar</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978866116-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4310550.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4310550.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0121-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">9270</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4310550.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HUEVOS AA LINEA CLASICA X30</cbc:Description><cac:SellersItemIdentification><cbc:ID>NUA-0077</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">465.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0122":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0122</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">4c618b36040a9ce66d57d8f10c0cd46ccbbd9ff99a2c90cc87c64841138f621e2d9b22d2ad6ec4cccd9708f9c6d299e3</cbc:UUID>\n  <cbc:IssueDate>2026-10-11</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0122</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Harinas Campo Mestizo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978874356-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">252022.50</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">5040450.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5292472.50</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0122-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1025</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2056150.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">102807.50</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0211</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2006.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0122-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">950</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2263850.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">113192.50</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0210</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2383.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0122-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">450</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">720450.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">36022.50</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0212</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1601.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0123":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0123</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">a873a1f5de1b5d084dbcb9b87ff00087fa47a1f039e207b654e6827099011490b072070710bd0cd95af6e54e01a6fdb6</cbc:UUID>\n  <cbc:IssueDate>2026-10-11</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0123</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Faro Ocre S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>977822846-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">575326.08</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3028032.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3603358.08</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0123-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1344</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3028032.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">575326.08</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0306</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2253.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0124":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0124</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">3cb80ff8672e6b026518515807fe567b8c2a2322a05a2dce3faad92fd5735ac1b26974f41aa347c3a3eb5513d3c9949c</cbc:UUID>\n  <cbc:IssueDate>2026-10-11</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0124</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Granos La Tercera Ola S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970093299-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">882912.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">882912.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0124-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">408</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">882912.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0022</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2164.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0125":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0125</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">0d2be55c0a2d89da510cc425556a2b566be07ceaa5e6e63318bc22b23f149da108b71bb890ca7e4483f4ff43e0082e5f</cbc:UUID>\n  <cbc:IssueDate>2026-10-11</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0125</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Cosméticos Brisa Marfil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970344613-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1392988.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">7331520.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">8724508.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0125-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">588</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5468400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1038996.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHAMPU LINEA PREMIUM 400 ML X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0401</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">9300.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0125-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">240</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1863120.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">353992.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DESODORANTE LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0439</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7763.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0126":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0126</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">1d00443568771f78e72d749852b4bec1b9eae455b1afc02bd24686acb619fdc3f133bf4f0039dfd0f4fcc6ee08592a50</cbc:UUID>\n  <cbc:IssueDate>2026-10-11</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0126</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Molinos Alto Sinú Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972448201-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">13701.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">274032.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">287733.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0126-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">264</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">274032.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">13701.60</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0192</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1038.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0127":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0127</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">f14d6d86ffc628f92319329b68f1fb3a760a7d8bd006d6090f4c8d2e1fb7db351baa7384a1155f8022aa88954167666f</cbc:UUID>\n  <cbc:IssueDate>2026-10-12</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0127</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Alimentos Cayo Manglar Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979519657-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2400274.56</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">12633024.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">15033298.56</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0127-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1824</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5391744.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1024431.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA ECONOMICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0230</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2956.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0127-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">228</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">691296.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">131346.24</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0248</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3032.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0127-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1824</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6549984.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1244496.96</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA CLASICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0229</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0128":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0128</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">52f2c9a04442c3f6a7f852a6094792eb4ee0aa3fed3bda695a3e825eccdc9b4f25c537fa749aaf943f02dd61f341750d</cbc:UUID>\n  <cbc:IssueDate>2026-10-12</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0128</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Granos La Tercera Ola S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970093299-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">9345000.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">9345000.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0128-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">360</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1097640.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0040</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3049.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0128-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1416</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5651256.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3991.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0128-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1224</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2596104.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0021</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2121.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0129":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0129</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">b8aa6a23fd9747d97374bad7af50f2484cef740632340508ae724c0f07effd28cf1c533025525dbdd3d8b43758c37bc8</cbc:UUID>\n  <cbc:IssueDate>2026-10-12</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0129</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">11048856.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">11048856.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0129-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1128</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4501848.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3991.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0129-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1128</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3439272.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0040</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3049.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0129-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1224</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3107736.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0039</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2539.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0130":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0130</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">092071dac5d49a49d13061bcf470a27087fc1a292691a196adb60dd8d5393c3346b62fe23f4ff0f4311f57bddac43410</cbc:UUID>\n  <cbc:IssueDate>2026-10-12</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0130</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Alimentos Cayo Manglar Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979519657-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1722093.12</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">9063648.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">10785741.12</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0130-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">132</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">407616.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">77447.04</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA CLASICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0249</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3088.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0130-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">96</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">318240.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">60465.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA PREMIUM X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0250</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3315.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0130-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1872</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">7173504.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1362965.76</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA PREMIUM 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0231</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3832.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0130-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">384</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1164288.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">221214.72</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0248</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3032.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0131":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0131</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">e3f6973a8fefc62d80feac804a4eb9fe44c06d3431cf69ffcd14f44f0a7d490baf4cc519b6f0120def8d273599923c3e</cbc:UUID>\n  <cbc:IssueDate>2026-10-12</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0131</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Papeles Cerro Añil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972862346-8</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">7590450.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">47666700.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">55257150.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0131-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2868</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">12920340.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2454864.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PAPEL HIGIENICO LINEA CLASICA X12 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0364</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4505.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0131-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1896</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">9199392.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1747884.48</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PAPEL HIGIENICO LINEA PREMIUM X12 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0362</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4852.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0131-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">612</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">17830008.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3387701.52</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PANALES ETAPA LINEA ECONOMICA 3 X4 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0496</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">29134.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0131-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3312</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">7716960.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>TOALLAS HIGIENICAS LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0458</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2330.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0132":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0132</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">9742b9be60744bb877208ee63218426f37188432ce5561ec8a5628290de7843dded52756bb3160dce73e0e052a3eced3</cbc:UUID>\n  <cbc:IssueDate>2026-10-12</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0132</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Néstor Urueta Altamar</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978866116-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">255360.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">255360.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0132-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">570</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">255360.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HUEVOS AA LINEA ECONOMICA X30</cbc:Description><cac:SellersItemIdentification><cbc:ID>NUA-0078</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">448.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0133":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0133</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">5d0330fedc5d22320375bb38dbd03388497bedc38e887c923427cd02f6e6f4ee75395ff54ad4b36fc0ef1c2ba64f1787</cbc:UUID>\n  <cbc:IssueDate>2026-10-12</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0133</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Cosméticos Brisa Marfil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970344613-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3871759.20</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">20377680.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">24249439.20</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0133-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2364</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">20377680.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3871759.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHAMPU LINEA CLASICA 400 ML X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0402</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8620.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0134":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0134</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">8096249eeb9ea1610b604572435ddbda58c43d675dd3052bac5d6ccd6a1b1c46d063f67ef9a83e1bf0a876263816a13f</cbc:UUID>\n  <cbc:IssueDate>2026-10-13</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0134</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Comercial Salina Verde Mar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970120003-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">510446.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2686560.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3197006.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0134-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">696</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2686560.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">510446.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0135":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0135</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">05ae8bbc08d0076101663bc7904334a6df0f451729f5b3e26c2dfc28a8947c284cbb45e3b726b69756e7ac858ae67b75</cbc:UUID>\n  <cbc:IssueDate>2026-10-13</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0135</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Abastos Ciénaga Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>973657290-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">409374.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2365525.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2774899.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0135-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">325</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">210925.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0059</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">649.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0135-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">600</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2154600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">409374.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0136":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0136</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">b92f20a532c694dfc6a788a035c224d42ef0b7595bfa774b7609ee0ba9ac28389c21af3c966702dfc6e471a53d501ad2</cbc:UUID>\n  <cbc:IssueDate>2026-10-13</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0136</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Conservas Arrecife Dorado S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979832067-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2297501.28</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">12092112.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">14389613.28</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0136-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">60</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">211020.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">40093.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3517.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0136-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">336</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1296960.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">246422.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0136-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">540</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1939140.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">368436.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0136-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2256</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">8644992.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1642548.48</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA PREMIUM 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0231</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3832.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0137":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0137</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">84644153c8708abb506366a02efe1e235b16b4c6b55474f24a329decc407f577a2bdc50592acb95aa1f77cc8d3100627</cbc:UUID>\n  <cbc:IssueDate>2026-10-13</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0137</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">9062112.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">9062112.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0137-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1272</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3889776.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0040</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3058.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0137-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1296</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5172336.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3991.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0138":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0138</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">75dfcc8db9a8b20c63d8bd69bdbacc0ce7ce20ce3b2abd0c6e34a99afcba24e6aa21d39366c8a450ba56acde66cb1c42</cbc:UUID>\n  <cbc:IssueDate>2026-10-13</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0138</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Surtimercado Bahía Ónix S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972071429-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">557664.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">11153280.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">11710944.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0138-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">7536</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">11153280.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">557664.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA PREMIUM 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0193</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1480.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0139":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0139</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">a3111f04be133d5dbf00205b87b139fe6e9fc8f24136d145fea06079e2e2124367d6604622409e4dd1d297802a1d68d1</cbc:UUID>\n  <cbc:IssueDate>2026-10-13</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0139</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Granos La Tercera Ola S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970093299-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">27219480.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">27219480.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0139-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3120</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6617520.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0021</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2121.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0139-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3480</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">13888680.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3991.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0139-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4032</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6713280.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0020</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1665.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0140":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0140</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">6ade080f3fae445713fbbd2001f697c1b2a66806426df3451ef94f186d2233001d23244fb544859a2a0c19a1d5249b29</cbc:UUID>\n  <cbc:IssueDate>2026-10-13</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0140</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Café Vereda Lucero Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979713388-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">165102.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3302040.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3467142.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0140-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">840</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3302040.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">165102.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0153</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3931.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0141":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0141</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">919b4c7225bd4509b76b9de47717e3622352945e207d9fd79b32351723b3e53265be9f974a52de98e7f54d5c71575937</cbc:UUID>\n  <cbc:IssueDate>2026-10-13</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0141</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Envasadora Loma Cobalto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978526841-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">127155.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">669240.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">796395.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0141-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">936</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">669240.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">127155.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA PREMIUM 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0534</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">715.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0143":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0143</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">3e9e79022d9d27ae6253597228f3ec48b11b3274e34997b6ef38eb6160c33d38e96d18596c2487716b0ef5bd75bbff8f</cbc:UUID>\n  <cbc:IssueDate>2026-10-13</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0143</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Molinos Alto Sinú Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972448201-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1630518.75</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">32610375.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">34240893.75</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0143-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">5832</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">8631360.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">431568.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA PREMIUM 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0193</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1480.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0143-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">8775</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">14048775.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">702438.75</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0212</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1601.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0143-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">7680</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">9930240.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">496512.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0191</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1293.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0144":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0144</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">c84c776afa027208905121fe9d3f1e5a509a195435a2a9787407ff2df41a37ad2f3884c8ab20faa72d2b364c42d13d59</cbc:UUID>\n  <cbc:IssueDate>2026-10-13</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0144</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Abastos Ciénaga Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>973657290-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">698044.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6697920.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">7395964.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0144-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">672</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2593920.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">492844.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0144-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1200</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4104000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">205200.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0117</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3420.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0145":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0145</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">8109aa4a762b1c5fb05bd4b2aca6d8a12e32cb0963acaf7174bd1be0641a144d307f00d143ed38a7aeefbe58a7702137</cbc:UUID>\n  <cbc:IssueDate>2026-10-13</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0145</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Representaciones Duna Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978804846-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">517760.64</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2725056.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3242816.64</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0145-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">840</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">574560.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">109166.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA CLASICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0535</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">684.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0145-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1152</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">823680.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">156499.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA PREMIUM 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0534</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">715.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0145-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1224</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1326816.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">252095.04</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA CLASICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0553</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1084.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
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"FE-0151":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0151</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">a603f88a5847122fa297e0b92dda412dc0e88be151d744559b73c79d1cdb1252734408bcae316010603368a8c9b2cbcf</cbc:UUID>\n  <cbc:IssueDate>2026-10-14</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0151</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Oleaginosas Cayo de Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976197008-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">709766.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6978720.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">7688486.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0151-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">624</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2240784.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">425748.96</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0151-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">720</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4401360.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">220068.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ACEITE VEGETAL LINEA ECONOMICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0174</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">6113.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0151-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">96</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">336576.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">63949.44</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0152":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0152</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">8db25e05c20af0c0c3026af141a9d98ca2aad0754356ce7a45bfab724b72fc16bb0a5a9461af57bcb0268690d68df551</cbc:UUID>\n  <cbc:IssueDate>2026-10-14</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0152</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Dulces Pozo Azul del Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976703196-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">308260.20</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4939980.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5248240.20</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0152-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1344</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4502400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">225120.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0155</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3350.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0152-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">132</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">437580.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">83140.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA PREMIUM X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0250</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3315.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0153":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0153</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">9cdbf6c696fee8086dce43680975c1df44f53d006c83f2874bd6bb18e5e59dac2b62f42c0aca2d1033287bddd5dc74ec</cbc:UUID>\n  <cbc:IssueDate>2026-10-14</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0153</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Representaciones Duna Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978804846-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2794390.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">14707320.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">17501710.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0153-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">6072</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4341480.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">824881.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA PREMIUM 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0534</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">715.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0153-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3960</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4514400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">857736.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA PREMIUM 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0554</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1140.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0153-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">9072</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5851440.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1111773.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA ECONOMICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0533</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">645.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0154":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0154</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">23b0c457b6b3394d773d7557c2f80021a4e0c7ee866b74122d75c5ac87365da1187dd13765bf3319a4db43790eb0fecb</cbc:UUID>\n  <cbc:IssueDate>2026-10-14</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0154</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Oleaginosas Cayo de Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976197008-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">60246.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1204920.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1265166.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0154-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">180</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1204920.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">60246.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ACEITE VEGETAL LINEA PREMIUM 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0173</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">6694.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0142":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0142</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">0e9d285cc77aa63b6a3d9bcbc74facd93f5cb1375207a3d3a19e19d803cc61b95c02a8e26e19f38b8b1d93bbff0feb36</cbc:UUID>\n  <cbc:IssueDate>2026-10-14</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0142</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Oleaginosas Cayo de Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976197008-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">619420.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">10008400.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">10627820.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0142-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1200</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">9158400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">457920.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ACEITE VEGETAL LINEA CLASICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0172</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7632.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0142-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">850000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">161500.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FLETE</cbc:Description><cac:SellersItemIdentification><cbc:ID></cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">850000.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0155":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0155</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">3364b31db385271a7b43abe63be9f15434778d51938eb08a36fc4bb18a13f6695d8904394f29d386e283a050711676c1</cbc:UUID>\n  <cbc:IssueDate>2026-10-15</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0155</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Harinas Campo Mestizo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978874356-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">243140.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4862800.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5105940.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0155-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">800</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1604800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">80240.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0211</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2006.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0155-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1300</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3097900.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">154895.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0210</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2383.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0155-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">100</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">160100.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">8005.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0212</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1601.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0156":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0156</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">ad4a2e87c213777fd0325440b625cb67b9c84f8697420dd18315421225e6a0d0fe880ff7d48509c611cf251b8b425b99</cbc:UUID>\n  <cbc:IssueDate>2026-10-15</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0156</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Alimentos Cayo Manglar Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979519657-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1604746.08</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">8446032.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">10050778.08</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0156-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2352</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">8446032.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1604746.08</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA CLASICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0229</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0157":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0157</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">56f283a58d5bb594efc9c7e30b0167fc726f32524c0a7e697bf329302955f2b9e70d3054b2c82a70ec7fae39fcf361c6</cbc:UUID>\n  <cbc:IssueDate>2026-10-15</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0157</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Comercial Salina Verde Mar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970120003-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">198021.25</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3960425.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4158446.25</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0157-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1225</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3960425.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">198021.25</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0116</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3233.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0158":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0158</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">9cf9ac3ced0cf46e55ece3bbf1a77dfe37450cca4579168c80ed81e765b0a89e5fa871f6cba9aaa9d2207a878f16df00</cbc:UUID>\n  <cbc:IssueDate>2026-10-15</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0158</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Papeles Cerro Añil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972862346-8</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">5108262.48</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">26885592.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">31993854.48</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0158-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">708</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">26885592.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">5108262.48</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PANALES ETAPA LINEA PREMIUM 3 X4 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0495</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">37974.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0159":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0159</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">4b9d2ae3dfdb816b69e16e746ee3cf726ff585097a12a207b8f816d2a2de345aa26a05e186386537c8f0b9a5e04ea1de</cbc:UUID>\n  <cbc:IssueDate>2026-10-15</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0159</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Granos La Tercera Ola S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970093299-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">9079416.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">9079416.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0159-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">768</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3065088.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3991.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0159-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1032</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2620248.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0039</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2539.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0159-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">720</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1198800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0020</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1665.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0159-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">720</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2195280.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0040</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3049.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0160":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0160</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">f4445bbbaca8b362d77861b67e54f890e86841edbd5bb084e0ae0677212970eb68b805faba2b48b77121ea13a57a55e5</cbc:UUID>\n  <cbc:IssueDate>2026-10-15</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0160</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Elkin Coronado Tapia</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>975309726-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">519292.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2733120.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3252412.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0160-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1440</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2733120.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">519292.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0305</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1898.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0161":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0161</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">baa03e24fb2e9c3cd1ae79a297689bb20a65d1b6ab1a885166d8149c8a77c7197b98fdd9f18ab363d470c88dcb3103c3</cbc:UUID>\n  <cbc:IssueDate>2026-10-15</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0161</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Lácteos Sabana Índigo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>971616408-9</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">877350.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">877350.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0161-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1320</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">640200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HUEVOS AA LINEA PREMIUM X30</cbc:Description><cac:SellersItemIdentification><cbc:ID>LSI-0079</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">485.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0161-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">510</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">237150.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HUEVOS AA LINEA CLASICA X30</cbc:Description><cac:SellersItemIdentification><cbc:ID>LSI-0077</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">465.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0162":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0162</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">213fc85abf1f3d922154b24ca004577a7eab2be716ed2bd61d6cbc767526920e94070e72b7b74399e32b5d3ce9e0b90f</cbc:UUID>\n  <cbc:IssueDate>2026-10-15</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0162</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Néstor Urueta Altamar</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978866116-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2378880.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2378880.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0162-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">5310</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2378880.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HUEVOS AA LINEA ECONOMICA X30</cbc:Description><cac:SellersItemIdentification><cbc:ID>NUA-0078</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">448.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0163":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0163</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">7e97d6de2c5f6c23152f7dc5974e0e3673c8498118b2abd67e28215126f6898ee14705ab3a22ba307f94e20dd3dd4719</cbc:UUID>\n  <cbc:IssueDate>2026-10-15</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0163</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Comercial Salina Verde Mar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970120003-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">5496753.96</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">53080884.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">58577637.96</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0163-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">8500</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">29070000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1453500.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0117</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3420.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0163-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3700</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2730600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0060</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">738.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0163-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1884</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6765444.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1285434.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0163-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4140</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">14514840.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2757819.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0164":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0164</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">e0bd99d05adb57f67b634a7655a54bc4b68cb9c051efa5aa6fde3311080f0314290198c6cdf906b2b004282b0793988b</cbc:UUID>\n  <cbc:IssueDate>2026-10-15</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0164</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Cosméticos Brisa Marfil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970344613-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">941573.88</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4955652.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5897225.88</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0164-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">588</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4564644.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">867282.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DESODORANTE LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0439</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7763.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0164-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">48</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">391008.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">74291.52</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DESODORANTE LINEA CLASICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0440</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8146.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0165":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0165</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">cc9623926fe42f0594271d1db915dbecdc2941dd70e66533bd4b80a403e25d6346590dc7ee9fc5c60dddcdd0a64cd4d4</cbc:UUID>\n  <cbc:IssueDate>2026-10-15</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0165</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Cosméticos Brisa Marfil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970344613-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">19843934.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">104441760.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">124285694.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0165-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4800</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">37262400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">7079856.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DESODORANTE LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0439</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7763.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0165-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3288</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">28342560.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">5385086.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHAMPU LINEA CLASICA 400 ML X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0402</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8620.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0165-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4176</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">38836800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">7378992.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHAMPU LINEA PREMIUM 400 ML X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0401</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">9300.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0166":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0166</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">3da957e4693e5d3e3f59d013e8d2ba54e7274d1b30eedba72d2c97207cd27b878b1163bbb04b984591193f74408926ab</cbc:UUID>\n  <cbc:IssueDate>2026-10-16</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0166</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Abastos Ciénaga Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>973657290-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2033850.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">48389300.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">50423150.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0166-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">9750</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">40677000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2033850.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0115</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4172.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0166-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">8275</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">7712300.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0058</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">932.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0167":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0167</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">5375d8089bde6bef9e281af3984b3b247859ba24c1724a838fb1730455fcbb6044f1118ebcc0ef512f8c92b128d1522c</cbc:UUID>\n  <cbc:IssueDate>2026-10-16</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0167</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Aseo Total Puerto Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978169539-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">295944.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1557600.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1853544.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0167-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">300</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1557600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">295944.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SUAVIZANTE LINEA PREMIUM 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0381</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5192.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0168":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0168</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">8a3122c463e957deb34c599fd4b9fe14e7a7fad97d3f1bbe5cc2db8489853137b415de4bcd379731e5173b207c08dfbf</cbc:UUID>\n  <cbc:IssueDate>2026-10-16</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0168</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Empaques y Conservas Tres Bahías S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>971838896-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">4765614.96</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">25082184.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">29847798.96</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0168-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2352</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6952512.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1320977.28</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA ECONOMICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0230</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2956.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0168-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">60</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">210360.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">39968.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0168-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1776</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6377616.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1211747.04</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA CLASICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0229</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0168-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">192</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">689472.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">130999.68</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0168-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2832</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">10852224.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2061922.56</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA PREMIUM 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0231</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3832.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0169":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0169</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">49c734aac624564227f3ecea4f048e4eb1cec02a9dfe293a1863c7df4bb52620d8c95fe62e031d4ec17da260bfde5e78</cbc:UUID>\n  <cbc:IssueDate>2026-10-16</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0169</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Envasadora Loma Cobalto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978526841-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1153119.12</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6069048.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">7222167.12</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0169-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">864</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1939680.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">368539.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BEBIDA ENERGIZANTE LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0573</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2245.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0169-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1416</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3210072.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">609913.68</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BEBIDA ENERGIZANTE LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0572</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2267.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0169-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1344</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">919296.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">174666.24</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA CLASICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0535</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">684.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0170":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0170</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">3c892b6a7ea3f4c4b6f95bfc1afaa839b4168a5754996afa0de446a2d94bed2e73d92e69542d926f0afd3469581131cb</cbc:UUID>\n  <cbc:IssueDate>2026-10-16</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0170</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Molinos Alto Sinú Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972448201-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">71490.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1429800.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1501290.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0170-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">600</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1429800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">71490.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0210</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2383.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0171":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0171</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">1af02178fdb03527c44f6cb3196878bea5232073a5b6efae6bf8f3b60b4a9d9eecdc8fc31ef29c63b1e7878b9bae700c</cbc:UUID>\n  <cbc:IssueDate>2026-10-16</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0171</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Higiene Cuatro Vientos del Caribe S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976560189-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1707792.96</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">8988384.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">10696176.96</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0171-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">216</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">789480.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">150001.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA ECONOMICA 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0420</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3655.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0171-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1440</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5533920.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1051444.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA PREMIUM 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0419</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3843.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0171-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">696</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2664984.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">506346.96</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA CLASICA 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0421</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3829.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0172":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0172</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">ed904509638a4c60343f4b48085e48add2a37f844b8e248bd01634113da7a2eec80c03b8d85d58c6af894d2be6dc8042</cbc:UUID>\n  <cbc:IssueDate>2026-10-16</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0172</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Empaques y Conservas Tres Bahías S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>971838896-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3071112.12</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">16163748.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">19234860.12</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0172-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">660</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2370060.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">450311.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0172-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2016</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">7239456.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1375496.64</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA CLASICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0229</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0172-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">348</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1220088.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">231816.72</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0172-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1392</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5334144.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1013487.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA PREMIUM 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0231</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3832.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
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"FE-0175":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0175</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">610d6c366c880ab756c87a2bc16fe440ff00c05a4543cb71cb62166cdfe461546515eba14a767496cc71e0e8133a2b94</cbc:UUID>\n  <cbc:IssueDate>2026-10-16</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0175</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3395256.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3395256.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0175-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">264</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1053624.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3991.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0175-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">768</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2341632.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0040</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3049.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0176":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0176</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">c70a6b581e7b36a041d02e055ca832f4f72cd29c57554470cf3cc9ce66eb89f1d57ad30c4fbf1ae8f34798406dac5db6</cbc:UUID>\n  <cbc:IssueDate>2026-10-16</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0176</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Papeles Cerro Añil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972862346-8</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">13562328.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">13562328.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0176-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">5304</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">13562328.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>TOALLAS HIGIENICAS LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0459</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2557.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0177":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0177</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">3132f4132a6418a116db248f15e8acbf6c6f99da4603e1fcc572c6c2e94a3717c932d024446489d48c99b21bcf458d04</cbc:UUID>\n  <cbc:IssueDate>2026-10-16</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0177</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Envasadora Loma Cobalto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978526841-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">570104.88</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3000552.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3570656.88</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0177-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">408</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">263160.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">50000.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA ECONOMICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0533</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">645.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0177-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">408</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">793152.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">150698.88</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BEBIDA ENERGIZANTE LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0571</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1944.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0177-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">120</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">82080.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">15595.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA CLASICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0535</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">684.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0177-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1248</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">892320.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">169540.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA PREMIUM 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0534</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">715.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0177-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">432</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">969840.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">184269.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BEBIDA ENERGIZANTE LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0573</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2245.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
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"FE-0181":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0181</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">6beefc50cdc093d864e52f7dad89a83649a184719e2e25f20e6e8817f84ff08698a4e12a1fc3ad33284ed3baa697d8c6</cbc:UUID>\n  <cbc:IssueDate>2026-10-17</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0181</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Café Vereda Lucero Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979713388-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">542175.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">10843512.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">11385687.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0181-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">48</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">254304.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">12715.20</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CAFE MOLIDO LINEA ECONOMICA 250 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0135</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5298.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0181-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1344</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5283264.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">264163.20</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0153</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3931.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0181-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">192</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1071744.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">53587.20</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CAFE MOLIDO LINEA CLASICA 250 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0136</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5582.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0181-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">216</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">723600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">36180.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0155</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3350.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0181-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">600</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3510600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">175530.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CAFE MOLIDO LINEA PREMIUM 250 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0134</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5851.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
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"FE-0183":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0183</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">fadfed6ef564b68765af67988dd1caca72990156648e33204f156caf503bf37078c6552176b4df807a2571d689b96062</cbc:UUID>\n  <cbc:IssueDate>2026-10-17</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0183</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Químicos del Hogar Marea Baja S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970793208-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">72435.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">381240.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">453675.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0183-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">180</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">381240.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">72435.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BLANQUEADOR LINEA PREMIUM 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0345</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2118.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0184":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0184</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">7282ee5471f65784111c7b5fab1fbf287d2d4f6c3a5e671ba76121f93abc7c9fa3d754ea789576bd0539b68199a2cc1f</cbc:UUID>\n  <cbc:IssueDate>2026-10-17</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0184</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Químicos del Hogar Marea Baja S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970793208-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">256978.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1352520.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1609498.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0184-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">468</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1352520.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">256978.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LAVALOZA EN CREMA LINEA ECONOMICA 500 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0324</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2890.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0185":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0185</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">07700e4c1f833f5e570c3b5e06810903cbc0e1e85f46a6f5121ce5d2499b561d3dab94e615c1d9f4e25df6bea686c83f</cbc:UUID>\n  <cbc:IssueDate>2026-10-17</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0185</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Conservas Arrecife Dorado S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979832067-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">614131.68</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3232272.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3846403.68</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0185-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">552</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1935312.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">367709.28</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0185-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">336</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1296960.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">246422.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
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"FE-0190":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0190</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">3cb83bee45ffb147382fbbffcf6aa33c3c914b6b0accc0367c7d691b3b51f3273bf5c29a56166a2651e2a236ab2ab21b</cbc:UUID>\n  <cbc:IssueDate>2026-10-18</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0190</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Molinos Alto Sinú Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972448201-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">198123.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3962472.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4160595.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0190-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1104</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1427472.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">71373.60</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0191</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1293.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0190-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">120</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">177600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">8880.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA PREMIUM 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0193</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1480.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0190-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">400</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">953200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">47660.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0210</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2383.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0190-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">700</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1404200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">70210.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0211</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2006.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0191":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0191</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">fbea89cb3d4603f9a2723f2a81566e57ddf911ca98fe5685b726958fe37120b5e162a96afe050369f238ee8a2d15fb69</cbc:UUID>\n  <cbc:IssueDate>2026-10-18</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0191</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1218720.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1218720.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0191-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">480</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1218720.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0039</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2539.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0192":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0192</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">123c0b5c78e0abf61442b7acca3aba5fde14d3e7b2babd85ce204e37f9fae9dd87ef8a1682ca09cf97c8f12a89609120</cbc:UUID>\n  <cbc:IssueDate>2026-10-18</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0192</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Conservas Arrecife Dorado S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979832067-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">476720.64</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2509056.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2985776.64</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0192-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">648</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2509056.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">476720.64</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3872.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0193":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0193</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">cbe860b2417f77e4fce5ef27e1452dc2a3bd5a02bcb5769672ff1e92fc37a8b5b53a998a1671cec7110e77fe2c436f73</cbc:UUID>\n  <cbc:IssueDate>2026-10-18</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0193</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Aseo Total Puerto Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978169539-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2348598.36</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">12361044.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">14709642.36</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0193-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">324</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2386908.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">453512.52</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA ECONOMICA 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0287</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7367.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0193-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">408</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1670352.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">317366.88</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SUAVIZANTE LINEA ECONOMICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0383</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4094.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0193-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">624</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2678832.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">508978.08</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SUAVIZANTE LINEA CLASICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0382</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4293.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0193-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">264</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1370688.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">260430.72</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SUAVIZANTE LINEA PREMIUM 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0381</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5192.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0193-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">552</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4254264.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">808310.16</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA CLASICA 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0286</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7707.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0194":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0194</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">b8873d09854ceefcce73705d69ac8c0f34ada281d1a71d8c0a2c77ff73320a59a970572c088813170074cf0547210985</cbc:UUID>\n  <cbc:IssueDate>2026-10-18</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0194</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Faro Ocre S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>977822846-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">734814.36</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3867444.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4602258.36</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0194-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">576</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1297728.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">246568.32</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0306</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2253.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0194-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">432</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">997488.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">189522.72</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0307</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2309.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0194-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">204</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1572228.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">298723.32</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA CLASICA 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0286</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7707.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0195":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0195</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">c5011df4c38d84dda89535ac7dca938b01f41d4af2d051c4dbda2ca85946f78777ad127c42e4afa69a0e9c298d9896df</cbc:UUID>\n  <cbc:IssueDate>2026-10-18</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0195</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Granos La Tercera Ola S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970093299-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">5394600.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5394600.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0195-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3240</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5394600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0020</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1665.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0196":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0196</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">cb5d2f9fb46ffff951e75040cd76abed6c08de3f3734b85a6b80b4b05346f7f7c00bd34dbb69b772c742ec379605fc79</cbc:UUID>\n  <cbc:IssueDate>2026-10-18</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0196</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Químicos del Hogar Marea Baja S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970793208-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">384950.64</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2026056.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2411006.64</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0196-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">108</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">312120.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">59302.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LAVALOZA EN CREMA LINEA ECONOMICA 500 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0324</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2890.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0196-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">348</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">737064.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">140042.16</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BLANQUEADOR LINEA PREMIUM 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0345</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2118.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0196-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">312</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">976872.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">185605.68</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LAVALOZA EN CREMA LINEA CLASICA 500 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0326</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3131.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
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"FE-0200":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0200</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">eb203603fe915a64817064917943a87bd14610ead017d4031fc835d4c11f033cd6ef1adfe2eb8576dd3a710a9e1650d6</cbc:UUID>\n  <cbc:IssueDate>2026-10-19</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0200</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Molinos Alto Sinú Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972448201-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1662061.25</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">33241225.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">34903286.25</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0200-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">5856</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">8666880.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">433344.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA PREMIUM 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0193</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1480.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0200-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">9552</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">12350736.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">617536.80</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0191</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1293.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0200-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">5568</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5779584.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">288979.20</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0192</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1038.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0200-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4025</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6444025.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">322201.25</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0212</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1601.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0201":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0201</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">1be6190ad5a5b2762ca1f6405af4e8cc195d1a382e3e7f4f38ae882e3862ced23fca07bf1a7dd603aa805f2198fb6156</cbc:UUID>\n  <cbc:IssueDate>2026-10-19</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0201</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Bebidas Río Turquesa S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979093453-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">74145.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">390240.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">464385.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0201-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">360</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">390240.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">74145.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA CLASICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0553</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1084.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0202":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0202</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">ed63f3db5d067a44372c30d382c0223e964cb15919bbb6eaa754a1136dcdb522a7ea79c487de1f4a9f831cbe017db908</cbc:UUID>\n  <cbc:IssueDate>2026-10-19</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0202</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Faro Ocre S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>977822846-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1286756.76</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6772404.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">8059160.76</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0202-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1056</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2379168.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">452041.92</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0306</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2253.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0202-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">204</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1572228.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">298723.32</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA CLASICA 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0286</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7707.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0202-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">552</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1047696.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">199062.24</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0305</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1898.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0202-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">768</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1773312.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">336929.28</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0307</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2309.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0203":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0203</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">e473f30406d215f7324b8f07b6dd9a388c4f0998c531a5957986467a7dbee1b67f6f27a7469dbb87daf99fe3d9a51296</cbc:UUID>\n  <cbc:IssueDate>2026-10-19</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0203</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Empaques y Conservas Tres Bahías S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>971838896-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1957790.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">10304160.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">12261950.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0203-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">660</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2547600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">484044.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0203-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2160</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">7756560.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1473746.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA CLASICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0229</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0204":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0204</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">7d5ef1e77287e0e6e01cf26bbd161e04839d1959274f57408e263ab6b4cb4f679c280e70b481aebc3e38edfea8fcd5ee</cbc:UUID>\n  <cbc:IssueDate>2026-10-19</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0204</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Comercial Salina Verde Mar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970120003-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">525109.20</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4939280.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5464389.20</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0204-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">850</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">792200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0058</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">932.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0204-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">588</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2269680.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">431239.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0204-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">450</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1877400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">93870.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0115</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4172.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0205":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0205</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">9c34c94f4668682bd76db650aff9ccfadd86e75ff77d471451c6ad6986715f8826d0171103820b54e4826578b30ec0c0</cbc:UUID>\n  <cbc:IssueDate>2026-10-19</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0205</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Conservas Arrecife Dorado S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979832067-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">458498.88</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2413152.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2871650.88</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0205-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">672</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2413152.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">458498.88</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0206":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0206</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">ef689299b6cd9a8b339587a7b074e954eff0e748aee32b1e4da78cef8b4acf93c751dff2edbb3006aca4722737639711</cbc:UUID>\n  <cbc:IssueDate>2026-10-19</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0206</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Papeles Cerro Añil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972862346-8</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2218462.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">11960664.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">14179126.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0206-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">80</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2337520.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">444128.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PANALES ETAPA LINEA CLASICA 3 X4 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0497</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">29219.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0206-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">144</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">284544.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>TOALLAS HIGIENICAS LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0457</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1976.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0206-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">212</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6581540.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1250492.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PANALES ETAPA LINEA ECONOMICA 3 X4 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0496</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">31045.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0206-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">612</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2757060.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">523841.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PAPEL HIGIENICO LINEA CLASICA X12 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0364</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4505.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0207":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0207</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">4eadb3624880daea0be4b455279f9c7c259b6a6cb39f3e5f297fbc7f493645d3ccb3403cf7e0eb2bf0c7bb853d96a7d4</cbc:UUID>\n  <cbc:IssueDate>2026-10-19</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0207</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Elkin Coronado Tapia</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>975309726-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">452748.72</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2382888.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2835636.72</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0207-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1032</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2382888.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">452748.72</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0307</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2309.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0208":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0208</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">24b7f95fd22e98c511ea8469ad3fdc45f2842592c4b3965ad8f201edddaaac0c058ba9e0a5d19921fca0d6f87389d1bb</cbc:UUID>\n  <cbc:IssueDate>2026-10-19</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0208</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Higiene Cuatro Vientos del Caribe S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976560189-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1643154.96</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">8648184.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">10291338.96</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0208-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1224</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2514096.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">477678.24</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE TOCADOR LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0478</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2054.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0208-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">432</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">942624.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">179098.56</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE TOCADOR LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0477</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2182.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0208-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1368</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2384424.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">453040.56</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE TOCADOR LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0476</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1743.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0208-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">768</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2807040.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">533337.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA ECONOMICA 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0420</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3655.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0209":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0209</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">b0b524a1f7fd9c082b510d19eb23f31a2ac60e4e58e5cfc9b9bd562fb7c3f1b9df5e0136afc7c15410703cd0d0aa95a5</cbc:UUID>\n  <cbc:IssueDate>2026-10-20</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0209</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Elkin Coronado Tapia</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>975309726-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">897325.92</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4722768.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5620093.92</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0209-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">768</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1730304.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">328757.76</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0306</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2253.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0209-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1296</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2992464.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">568568.16</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0307</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2309.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0210":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0210</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">dd69764287276df10839b01812d7bf5254b6728498cf07d96a4698c27ed312c8b463a793e242d32cbdc275658eb77986</cbc:UUID>\n  <cbc:IssueDate>2026-10-20</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0210</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Surtimercado Bahía Ónix S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972071429-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4410765.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4410765.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0210-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1325</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2333325.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ARROZ BLANCO LINEA ECONOMICA 500 G X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0002</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1761.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0210-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">960</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2077440.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0022</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2164.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0211":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0211</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">c8da00435a34e1363462bd6a82a512b420b3004169a186797436094cff6365b96ad04b7af15696fee64b996b6f76930d</cbc:UUID>\n  <cbc:IssueDate>2026-10-20</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0211</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Cosméticos Brisa Marfil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970344613-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1779428.28</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">9365412.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">11144840.28</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0211-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">72</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">669600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">127224.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHAMPU LINEA PREMIUM 400 ML X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0401</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">9300.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0211-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">612</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4750956.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">902681.64</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DESODORANTE LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0439</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7763.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0211-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">492</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3944856.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">749522.64</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHAMPU LINEA ECONOMICA 400 ML X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0400</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8018.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0212":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0212</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">5304cb58bfe95c0b1f74c7746c3cb229e6b2febe6fd311366129340a5578eb7fd24750fec5a150af6204977bf3b92345</cbc:UUID>\n  <cbc:IssueDate>2026-10-20</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0212</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Aseo Total Puerto Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978169539-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">37337.28</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">196512.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">233849.28</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0212-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">48</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">196512.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">37337.28</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SUAVIZANTE LINEA ECONOMICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0383</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4094.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0213":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0213</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">19ccd93eb34542f630f86f25ca78005ecc63f4ae67cf3cbac45c4a573b23301b4a31f573ffbc1c56e572dbec353b5f0f</cbc:UUID>\n  <cbc:IssueDate>2026-10-20</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0213</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Dulces Pozo Azul del Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976703196-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">126942.48</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1293768.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1420710.48</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0213-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">144</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">444672.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">84487.68</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA CLASICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0249</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3088.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0213-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">216</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">849096.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">42454.80</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0153</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3931.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0214":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0214</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">a01a47ae15f242a17980536336ee0e819f3f8f0a325c90d898c6c3b9f6fb36180bba4c56f21b48ca40643c95db329eee</cbc:UUID>\n  <cbc:IssueDate>2026-10-20</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0214</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Oleaginosas Cayo de Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976197008-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">630230.04</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">5329428.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5959658.04</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0214-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">528</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2038080.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">387235.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0214-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">408</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2731152.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">136557.60</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ACEITE VEGETAL LINEA PREMIUM 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0173</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">6694.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0214-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">156</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">560196.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">106437.24</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0215":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0215</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">50d092e5cd4965abf6fa00076aab24a26baad05665a10e71e6a7af44ef97c0b8125ceb85901daf0b15890fe93f782f30</cbc:UUID>\n  <cbc:IssueDate>2026-10-20</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0215</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4596528.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4596528.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0215-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">888</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2707512.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0040</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3049.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0215-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">744</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1889016.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0039</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2539.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0216":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0216</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">50e5cee84ba572d30629a6c8cdd8520bb67f2b61a51f9102e3caec46f9a466ac75657d4ae84ecf7263dcd4dac7ae258d</cbc:UUID>\n  <cbc:IssueDate>2026-10-20</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0216</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Higiene Cuatro Vientos del Caribe S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976560189-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1030126.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">5421720.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">6451846.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0216-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1320</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2711280.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">515143.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE TOCADOR LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0478</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2054.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0216-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">96</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">368928.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">70096.32</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA PREMIUM 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0419</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3843.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0216-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">120</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">209160.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">39740.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE TOCADOR LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0476</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1743.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0216-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">720</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1571040.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">298497.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE TOCADOR LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0477</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2182.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0216-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">144</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">561312.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">106649.28</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA ECONOMICA 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0420</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3898.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0217":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0217</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">50b7e1f46e6d6481150c4229db2980525d827bb2c3c453bf4eafb0dfcd8b446161b1e7d73fe90e4e1c814a47ee69680b</cbc:UUID>\n  <cbc:IssueDate>2026-10-20</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0217</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Papeles Cerro Añil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972862346-8</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">15629115.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">106560228.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">122189343.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0217-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3132</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">12246120.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2326762.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PAPEL HIGIENICO LINEA ECONOMICA X12 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0363</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3910.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0217-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1332</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">38806488.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">7373232.72</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PANALES ETAPA LINEA ECONOMICA 3 X4 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0496</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">29134.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0217-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1068</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">31205892.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">5929119.48</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PANALES ETAPA LINEA CLASICA 3 X4 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0497</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">29219.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0217-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">9504</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">24301728.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>TOALLAS HIGIENICAS LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0459</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2557.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0218":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0218</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">d5024b1d310425a1d223a0d887897e1f5f686a61afe4d0c3969cd90c00d523d5eee03cf8ea290d0f37e3b64ea780710f</cbc:UUID>\n  <cbc:IssueDate>2026-10-20</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0218</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Elkin Coronado Tapia</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>975309726-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">807074.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4247760.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5054834.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0218-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1320</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2505360.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">476018.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0305</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1898.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0218-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">552</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1243656.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">236294.64</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0306</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2253.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0218-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">216</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">498744.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">94761.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0307</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2309.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0219":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0219</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">e695b4d2a09ca4601547b3519f3abfe186547502106d89e03dd06107d75abd44c5468844bf4190b49ef5fdee6da06150</cbc:UUID>\n  <cbc:IssueDate>2026-10-20</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0219</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Oleaginosas Cayo de Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976197008-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1098940.68</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">10963356.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">12062296.68</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0219-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">420</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1472520.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">279778.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0219-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">492</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1766772.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">335686.68</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0219-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">528</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3801600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">190080.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ACEITE VEGETAL LINEA CLASICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0172</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7200.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0219-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">180</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">694800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">132012.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0219-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">528</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3227664.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">161383.20</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ACEITE VEGETAL LINEA ECONOMICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>OCA-0174</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">6113.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0220":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0220</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">099765556686793cb0118d756e94772dd297afe6e4a58cda41a689a407c3a75eccb814fe3321aceaf408fb418027f1e7</cbc:UUID>\n  <cbc:IssueDate>2026-10-20</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0220</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Alimentos Cayo Manglar Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979519657-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3964003.44</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">20863176.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">24827179.44</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0220-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1752</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5807880.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1103497.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA PREMIUM X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0250</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3315.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0220-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3120</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">9459840.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1797369.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0248</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3032.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0220-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1812</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5595456.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1063136.64</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA CLASICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0249</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3088.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0221":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0221</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">1bd40c9ea748faf2d0f460381827b43e2fafafa89352f21732fdc3d339e9a70889b9279170cde8cb81ea0f9270e49240</cbc:UUID>\n  <cbc:IssueDate>2026-10-20</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0221</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Higiene Cuatro Vientos del Caribe S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976560189-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">17478356.88</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">91991352.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">109469708.88</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0221-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3168</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">12174624.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2313178.56</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA PREMIUM 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0419</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3843.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0221-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4152</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">15175560.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2883356.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA ECONOMICA 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0420</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3655.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0221-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">8592</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">32898768.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">6250765.92</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA CLASICA 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0421</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3829.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0221-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">8448</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">17352192.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3296916.48</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE TOCADOR LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0478</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2054.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0221-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">8256</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">14390208.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2734139.52</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE TOCADOR LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0476</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1743.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0222":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0222</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">0763a6538c0617813cbe48a9d092c6b5a6ed80c6403a787f1566a5f886ea2d0168580e64899cc4645e2142fe2ac081be</cbc:UUID>\n  <cbc:IssueDate>2026-10-20</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0222</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Químicos del Hogar Marea Baja S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970793208-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">577236.72</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3038088.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3615324.72</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0222-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">660</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1907400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">362406.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LAVALOZA EN CREMA LINEA ECONOMICA 500 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0324</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2890.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0222-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">360</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">645120.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">122572.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BLANQUEADOR LINEA CLASICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0343</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1792.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0222-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">288</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">485568.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">92257.92</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BLANQUEADOR LINEA ECONOMICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0344</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1686.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0223":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0223</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">9ac29f8fd9bdf332ba4f96b4ceab16d352411c34e795427cc54026045b9de8b4ee7cb6b4e33a67628d318b3511a3b724</cbc:UUID>\n  <cbc:IssueDate>2026-10-21</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0223</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Bebidas Río Turquesa S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979093453-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">783670.20</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4124580.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4908250.20</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0223-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">216</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">243216.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">46211.04</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>MALTA LINEA ECONOMICA 330 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0591</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1126.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0223-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">540</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1514700.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">287793.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GASEOSA LINEA CLASICA 1,5 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0514</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2805.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0223-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">204</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">517344.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">98295.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GASEOSA LINEA ECONOMICA 1,5 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0515</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2536.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0223-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1080</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1739880.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">330577.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>MALTA LINEA PREMIUM 330 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0592</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1611.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0223-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">96</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">109440.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">20793.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA PREMIUM 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0554</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1140.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0224":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0224</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">af85f40e9b82f9185817903779f36b44b986b057fc356d87c9958f1984b463102f97f9c60e119936fab506bf72c20ce6</cbc:UUID>\n  <cbc:IssueDate>2026-10-21</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0224</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Comercial Salina Verde Mar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970120003-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">175353.75</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3507075.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3682428.75</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0224-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">975</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3507075.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">175353.75</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0117</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3597.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0225":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0225</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">8b76f2d2dd32562a2fb37937fad970011b0bf623fc050785c47e18633aef50bd4b02346d9d96664df850a8d312aa1c47</cbc:UUID>\n  <cbc:IssueDate>2026-10-21</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0225</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Representaciones Duna Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978804846-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">979825.44</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">5156976.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">6136801.44</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0225-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">744</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">531960.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">101072.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA PREMIUM 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0534</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">715.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0225-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1440</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1418400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">269496.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA ECONOMICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0552</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">985.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0225-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1104</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1196736.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">227379.84</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA CLASICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0553</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1084.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0225-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1080</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">696600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">132354.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA ECONOMICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0533</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">645.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0225-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1152</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1313280.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">249523.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA PREMIUM 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0554</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1140.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0226":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0226</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">4cbf95cb55742dde5d0cc981a28f0c9ea1c26ed5ca4daf6c5dad2f20fbe1470cd5308181400b622671d9b93541d1fad7</cbc:UUID>\n  <cbc:IssueDate>2026-10-21</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0226</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Café Vereda Lucero Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979713388-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">172019.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3440388.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3612407.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0226-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">588</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3440388.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">172019.40</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CAFE MOLIDO LINEA PREMIUM 250 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0134</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5851.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0227":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0227</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">82c2e80276c8a22d6499f85db26d9439ff4b98e5666217445c759cfdc34ef80ddf2e7157d0c562a91ac3f597c35002d0</cbc:UUID>\n  <cbc:IssueDate>2026-10-21</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0227</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Alimentos Cayo Manglar Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979519657-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1932245.28</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">10169712.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">12101957.28</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0227-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2832</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">10169712.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1932245.28</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA CLASICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0229</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0228":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0228</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">88fd6df16ebd1bf0d9aa833c0db45635cafb8ef8a9006bc0f7e6295365e48181afb07bb37c81ce444505414d9118e275</cbc:UUID>\n  <cbc:IssueDate>2026-10-21</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0228</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">67008336.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">67008336.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0228-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">6216</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">24808056.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3991.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0228-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">9264</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">28245936.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0040</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3049.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0228-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">5496</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">13954344.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0039</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2539.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0229":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0229</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">88af02b2e86e11e51d5566584937dd5f15180ab13f84bdfc6628968fdb7323514ea5b5717610d99a7a241bc84c8bac97</cbc:UUID>\n  <cbc:IssueDate>2026-10-21</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0229</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2985864.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2985864.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0229-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1176</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2985864.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0039</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2539.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0230":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0230</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">a579d26eecce4655832607854a5b466d0f5d4d95c4ff7f70d6e13461cf62552e00afd3aa0ca46d11dc18bde2995c66d5</cbc:UUID>\n  <cbc:IssueDate>2026-10-21</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0230</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Envasadora Loma Cobalto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978526841-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">5055316.32</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">26606928.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">31662244.32</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0230-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">9504</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">18475776.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3510397.44</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BEBIDA ENERGIZANTE LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0571</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1944.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0230-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">8112</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5800080.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1102015.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA PREMIUM 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0534</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">715.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0230-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3408</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2331072.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">442903.68</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA CLASICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0535</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">684.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0231":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0231</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">a3c2404890726c8e6c72650318ba72c8049d2e440b4dcf3839513dac3f045066dd85e10c80db900fcd118a89c96402b5</cbc:UUID>\n  <cbc:IssueDate>2026-10-22</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0231</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2586168.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2586168.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0231-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">648</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2586168.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3991.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0232":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0232</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">fc09e20c7bc14b987c34631818a23bd0453abd0f0cdad48aa52cdd39c8376290195c18fa1af11a639c1c4015c56a2123</cbc:UUID>\n  <cbc:IssueDate>2026-10-22</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0232</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Representaciones Duna Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978804846-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">217493.76</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1144704.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1362197.76</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0232-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1056</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1144704.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">217493.76</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA CLASICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0553</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1084.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0233":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0233</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">4f27ec530d25ef12a19ff2557b376259c69b3a8817d711ab7ef64c257c0d4be3d0953960458f70528ddce5025161e660</cbc:UUID>\n  <cbc:IssueDate>2026-10-22</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0233</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Molinos Alto Sinú Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972448201-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">16192.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">323856.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">340048.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0233-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">312</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">323856.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">16192.80</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0192</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1038.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0234":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0234</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">90d396f21e47e95af47e3132db47e5f73d219b1fb7769c4d71940b3d051eb2003d4af9fb77a97386bfc6213918b049b9</cbc:UUID>\n  <cbc:IssueDate>2026-10-22</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0234</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Faro Ocre S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>977822846-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1723554.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">9071340.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">10794894.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0234-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">528</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4069296.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">773166.24</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA CLASICA 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0286</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7707.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0234-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">384</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3027456.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">575216.64</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0288</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7884.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0234-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">528</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1002144.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">190407.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0305</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1898.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0234-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">132</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">972444.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">184764.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA ECONOMICA 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0287</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7367.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0235":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0235</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">5d3d03cf32567478a9f00b37204302c4a9bb93adb0d8a78c5296cf2412b28868d1929bbc3563697f03a76ea780d77c2b</cbc:UUID>\n  <cbc:IssueDate>2026-10-22</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0235</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Elkin Coronado Tapia</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>975309726-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">296039.76</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1558104.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1854143.76</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0235-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">144</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">324432.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">61642.08</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0306</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2253.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0235-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">120</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">277080.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">52645.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0307</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2309.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0235-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">504</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">956592.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">181752.48</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0305</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1898.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0236":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0236</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">a14fa5733e8c4a96f1227c14ec23e97ea1d97b0e86bbc2693437ffc0cccbf753806c8c5a64ae56ad9c7658c3c292dfdc</cbc:UUID>\n  <cbc:IssueDate>2026-10-22</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0236</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Café Vereda Lucero Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979713388-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">395852.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">7917048.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">8312900.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0236-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">264</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1398672.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">69933.60</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CAFE MOLIDO LINEA ECONOMICA 250 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0135</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5298.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0236-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">432</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1698192.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">84909.60</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0153</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3931.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0236-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">288</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">964800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">48240.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0155</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3350.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0236-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">936</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3855384.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">192769.20</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA PREMIUM 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0154</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4119.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0237":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0237</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">76b16abacbf6252b2303cae43eb6aa9fc0153bf11cd7bd8d5ef1ea1b7885f8d7b69b1653722fc79bb427ab93add4267a</cbc:UUID>\n  <cbc:IssueDate>2026-10-22</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0237</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Cosméticos Brisa Marfil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970344613-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">895770.96</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4714584.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5610354.96</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0237-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">588</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4714584.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">895770.96</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHAMPU LINEA ECONOMICA 400 ML X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0400</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8018.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0238":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0238</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">2ff866d43a8a0fa10a522bf4087f317177522342c876d246371b28af38177bdb0b7e274e8da698d464b40b77805dbcea</cbc:UUID>\n  <cbc:IssueDate>2026-10-22</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0238</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Empaques y Conservas Tres Bahías S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>971838896-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1604746.08</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">8446032.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">10050778.08</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0238-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2352</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">8446032.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1604746.08</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA CLASICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0229</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0239":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0239</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">699d8d55295f22be9834a05ec8c78519023b69a9aa720f84e8156ee87898e1605c62541e8482f2c4ae9221e48d0361c0</cbc:UUID>\n  <cbc:IssueDate>2026-10-22</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0239</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">61932744.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">61932744.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0239-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">8184</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">32662344.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3991.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0239-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">9600</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">29270400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0040</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3049.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0240":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0240</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">c3d64ccf2beaccf301bbcb860e74a4802fcb1b869c24dae097b59f3485aefa73056972452da01017994268b0c8b55202</cbc:UUID>\n  <cbc:IssueDate>2026-10-22</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0240</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Cosméticos Brisa Marfil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970344613-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">11274454.08</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">59339232.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">70613686.08</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0240-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1488</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">13502112.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2565401.28</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DESODORANTE LINEA PREMIUM X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0438</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">9074.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0240-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3420</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">29480400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">5601276.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHAMPU LINEA CLASICA 400 ML X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0402</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8620.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0240-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2040</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">16356720.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3107776.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHAMPU LINEA ECONOMICA 400 ML X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0400</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8018.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0241":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0241</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">05d5e09742fc68ddef68027ce3627c9d7f96ce930b07c7fbe4b332ab9f91556646fec48a0401c612c6156cddc874bace</cbc:UUID>\n  <cbc:IssueDate>2026-10-22</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0241</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Surtimercado Bahía Ónix S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972071429-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1661952.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1661952.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0241-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">768</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1661952.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0022</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2164.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0242":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0242</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">92df1b09027a5ad7d8eb514ef6cc8774fd5b63e180534424252ece6665f72d5ca0244d22bef5a050cf005288fcf070ba</cbc:UUID>\n  <cbc:IssueDate>2026-10-22</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0242</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Aseo Total Puerto Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978169539-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">117577.32</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">618828.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">736405.32</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0242-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">84</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">618828.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">117577.32</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA ECONOMICA 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0287</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7367.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0243":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0243</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">39fc347ab5a363bdbfcc5170b43fc9cdd36b391635e211bcba59d559a3b0dafbc4b287c4eecf6846dc836a12e60d0650</cbc:UUID>\n  <cbc:IssueDate>2026-10-22</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0243</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Representaciones Duna Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978804846-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2912991.84</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">15331536.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">18244527.84</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0243-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3024</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2978640.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">565941.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA ECONOMICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0552</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">985.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0243-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">5904</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4038336.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">767283.84</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA CLASICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0535</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">684.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0243-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">6528</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4210560.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">800006.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA ECONOMICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0533</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">645.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0243-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3600</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4104000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">779760.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA PREMIUM 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0554</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1140.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0244":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0244</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">0f59d62e29c3f8e8d68d31e3eb70e710fb158119ba40d11d27eff72b28abcf8df1cd243e40a6b5bc54ac187248042fd5</cbc:UUID>\n  <cbc:IssueDate>2026-10-22</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0244</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Papeles Cerro Añil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972862346-8</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1608448.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">13375056.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">14983504.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0244-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">108</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">524016.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">99563.04</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PAPEL HIGIENICO LINEA PREMIUM X12 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0362</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4852.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0244-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">516</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2017560.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">383336.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PAPEL HIGIENICO LINEA ECONOMICA X12 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0363</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3910.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0244-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1296</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2560896.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>TOALLAS HIGIENICAS LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0457</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1976.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0244-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1008</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2348640.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>TOALLAS HIGIENICAS LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0458</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2330.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0244-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">156</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5923944.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1125549.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PANALES ETAPA LINEA PREMIUM 3 X4 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0495</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">37974.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0245":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0245</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">e5c36ad2848c7619e328f36a28695ad9871fb7e3a5a0579ffb279a5ce06192ec53f12ca3af7d55dcf5834afdbefc7e27</cbc:UUID>\n  <cbc:IssueDate>2026-10-23</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0245</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Lácteos Sabana Índigo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>971616408-9</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">167400.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">167400.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0245-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">360</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">167400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HUEVOS AA LINEA CLASICA X30</cbc:Description><cac:SellersItemIdentification><cbc:ID>LSI-0077</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">465.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0246":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0246</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">994211e3c454769495e920b5c273891dffb9f24573ab78d41bf3ab365d532596c416d829372b0df1e321a60a679607a7</cbc:UUID>\n  <cbc:IssueDate>2026-10-23</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0246</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Dulces Pozo Azul del Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976703196-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">359473.92</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1891968.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2251441.92</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0246-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">624</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1891968.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">359473.92</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0248</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3032.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0247":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0247</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">1d685e2fa326e8e62edb570ab9a2b6c20dfe1e45120f08f09330ee97faef6d1311f7adc6a8a982984562cbc62a0393ed</cbc:UUID>\n  <cbc:IssueDate>2026-10-23</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0247</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Representaciones Duna Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978804846-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">615855.36</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3241344.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3857199.36</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0247-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">96</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">65664.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">12476.16</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA CLASICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0535</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">684.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0247-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">936</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">669240.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">127155.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA PREMIUM 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0534</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">715.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0247-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1224</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1395360.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">265118.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA PREMIUM 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0554</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1140.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0247-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1128</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1111080.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">211105.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA ECONOMICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0552</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">985.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0248":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0248</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">f216a6f3f2858745ef982cff3c197466a93774b83b09b2212540ce70226e663ab8315c16783fe094c77f4011a044c65d</cbc:UUID>\n  <cbc:IssueDate>2026-10-23</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0248</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Lácteos Sabana Índigo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>971616408-9</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">48718662.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">48718662.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0248-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1836</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">14774292.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LECHE EN POLVO LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>LSI-0098</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8047.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0248-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">10530</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4717440.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HUEVOS AA LINEA ECONOMICA X30</cbc:Description><cac:SellersItemIdentification><cbc:ID>LSI-0078</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">448.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0248-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3636</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">27379080.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LECHE EN POLVO LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>LSI-0097</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7530.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0248-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3810</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1847850.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HUEVOS AA LINEA PREMIUM X30</cbc:Description><cac:SellersItemIdentification><cbc:ID>LSI-0079</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">485.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0249":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0249</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">889ab152078165cef8011f2d92cc53d0d88ab810044e0108dd81868189d2efbac19ad3e16b7c436034e5de9a5fb86f91</cbc:UUID>\n  <cbc:IssueDate>2026-10-23</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0249</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Elkin Coronado Tapia</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>975309726-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">671286.72</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3533088.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4204374.72</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0249-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">408</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">774384.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">147132.96</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0305</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1898.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0249-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">216</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">486648.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">92463.12</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0306</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2253.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0249-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">984</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2272056.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">431690.64</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0307</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2309.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0250":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0250</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">ec4d32012bc808cdaef549d8fedc3d7ed8404884195e6650a9b92aae5212bc83c5dff5e35207113ad8b6ab0b0e75dbd4</cbc:UUID>\n  <cbc:IssueDate>2026-10-23</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0250</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Café Vereda Lucero Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979713388-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3222361.20</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">64447224.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">67669585.20</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0250-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">8880</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">34907280.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1745364.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0153</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3931.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0250-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">5292</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">29539944.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1476997.20</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CAFE MOLIDO LINEA CLASICA 250 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0136</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5582.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0251":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0251</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">9237c36506eca26399d0681edc9c0233cbd66e70e5b5d5b72d07a1a5c3d155c0d86dd1b32083aa43f59e116a4a7cd0f3</cbc:UUID>\n  <cbc:IssueDate>2026-10-23</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0251</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Conservas Arrecife Dorado S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979832067-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3111577.56</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">16376724.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">19488301.56</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0251-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">300</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1051800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">199842.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0251-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">228</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">818748.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">155562.12</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0251-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">672</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1986432.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">377422.08</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA ECONOMICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0230</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2956.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0251-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">432</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1667520.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">316828.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0251-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2832</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">10852224.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2061922.56</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA PREMIUM 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0231</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3832.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0252":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0252</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">12c9ad80abad79a17bdfd6f5bedb4cb0961651b9683b788a79944fdf15e8bb8ddcb0c464535a07ebf09ee931e64cb691</cbc:UUID>\n  <cbc:IssueDate>2026-10-23</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0252</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Elkin Coronado Tapia</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>975309726-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">8265305.52</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">43501608.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">51766913.52</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0252-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">10392</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">23413176.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">4448503.44</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0306</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2253.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0252-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">10584</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">20088432.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3816802.08</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ECT-0305</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1898.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0253":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0253</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">32bf1042d4d60bdd68a94566fd1103f2a1ac8fd07ffefc45fd0ec84c7549732b6a71dc51b1292022eb9c2eaf5d2012b8</cbc:UUID>\n  <cbc:IssueDate>2026-10-23</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0253</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Papeles Cerro Añil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972862346-8</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">976107.52</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6892096.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">7868203.52</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0253-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">888</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1754688.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>TOALLAS HIGIENICAS LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0457</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1976.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0253-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">288</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1397376.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">265501.44</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PAPEL HIGIENICO LINEA PREMIUM X12 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0362</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4852.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0253-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">128</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3740032.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">710606.08</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PANALES ETAPA LINEA CLASICA 3 X4 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0497</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">29219.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0254":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0254</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">59ccab20f097626492ff67e74423dc64699361e74c2897e0129e7b58ec8172727ee5c81e601955d224c783282a50b065</cbc:UUID>\n  <cbc:IssueDate>2026-10-23</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0254</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Bebidas Río Turquesa S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979093453-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3975004.44</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">20921076.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">24896080.44</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0254-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3156</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">11200644.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2128122.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GASEOSA LINEA PREMIUM 1,5 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0516</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3549.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0254-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3792</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6108912.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1160693.28</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>MALTA LINEA PREMIUM 330 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0592</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1611.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0254-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3168</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3611520.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">686188.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA PREMIUM 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>BRT-0554</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1140.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0255":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0255</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">a71433b273cd55c65496cbda2245d732ab89c7593ed06dab13af5c5a2f116689572e9018d27d14c0d5881c5cb10b41ca</cbc:UUID>\n  <cbc:IssueDate>2026-10-23</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0255</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Alimentos Cayo Manglar Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979519657-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1760878.20</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">9267780.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">11028658.20</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0255-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">492</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1630980.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">309886.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA PREMIUM X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0250</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3315.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0255-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">264</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">815232.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">154894.08</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA CLASICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0249</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3088.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0255-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">144</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">436608.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">82955.52</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0248</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3032.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0255-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2160</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6384960.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1213142.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA ECONOMICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0230</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2956.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0256":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0256</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">763cdf4452d18c771f8ef9b1396508d04ec17b82144f339d8df7cb8075e0bddb668f5b0c4a6c83a29e1a117ebe7cbf2a</cbc:UUID>\n  <cbc:IssueDate>2026-10-23</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0256</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Comercial Salina Verde Mar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970120003-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">319747.20</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2153405.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2473152.20</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0256-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">480</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1682880.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">319747.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0256-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">725</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">470525.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0059</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">649.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0257":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0257</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">ca93a7cd6250b743aeafdb2bad8d8f5de3dd28110820c106dd23ebc7ac4d2c68fe3999882470dec87098769ba917e252</cbc:UUID>\n  <cbc:IssueDate>2026-10-24</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0257</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Comercial Salina Verde Mar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970120003-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">575988.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4261160.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4837148.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0257-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">216</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">825336.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">156813.84</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3821.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0257-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">400</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1668800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">83440.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0115</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4172.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0257-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">504</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1767024.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">335734.56</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
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"FE-0259":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0259</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">696c55c4fc3599ae94d83596b0aca56685504e7aac411dba2b3dc0fee43056f9ea0ed6f311dda62d76d62ef523f5ac5d</cbc:UUID>\n  <cbc:IssueDate>2026-10-24</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0259</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Surtimercado Bahía Ónix S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972071429-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">89992.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1799856.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1889848.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0259-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1392</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1799856.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">89992.80</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0191</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1293.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0260":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0260</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">cd40cb947a57b3e1c40b220d81839c4c8775b13d2654dccd443e8314c9383183ae459fa79ede91044720fc39ec8aa78b</cbc:UUID>\n  <cbc:IssueDate>2026-10-24</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0260</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Dulces Pozo Azul del Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976703196-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">670291.32</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">8953188.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">9623479.32</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0260-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">336</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1383984.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">69199.20</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA PREMIUM 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0154</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4119.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0260-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1296</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5094576.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">254728.80</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0153</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3931.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0260-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">144</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">436608.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">82955.52</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0248</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3032.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0260-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">348</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1153620.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">219187.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA PREMIUM X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0250</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3315.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0260-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">264</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">884400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">44220.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DPA-0155</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3350.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0261":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0261</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">b49a3e678ba8533a9310d380c176c979b8b08f5670bf045ff623ece7f7d22f7ce1339c67c51504a9ac2b106d85906c6f</cbc:UUID>\n  <cbc:IssueDate>2026-10-24</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0261</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Alimentos Cayo Manglar Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979519657-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">851497.92</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4481568.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5333065.92</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0261-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1248</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4481568.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">851497.92</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA CLASICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0229</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0262":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0262</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">6efd24e58f27e2fcf569b2a9b280280e967f3fcdf049bba6b0860e845997b3d43a398d93d6574294ac5030f40ccb3089</cbc:UUID>\n  <cbc:IssueDate>2026-10-24</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0262</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Representaciones Duna Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978804846-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">715523.28</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3765912.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4481435.28</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0262-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1128</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">727560.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">138236.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA ECONOMICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0533</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">645.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0262-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1008</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">992880.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">188647.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA ECONOMICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0552</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">985.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0262-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">792</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">902880.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">171547.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA PREMIUM 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0554</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1140.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0262-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">312</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">338208.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">64259.52</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA CLASICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0553</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1084.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0262-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1176</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">804384.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">152832.96</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA CLASICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0535</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">684.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0263":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0263</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">5dd9a886c2ed0a8f75cd097b2e509c4d4764628b54dfb9c4dbc736bac7c05372cfbbaa32ebc4bbaf48b7808e0723baab</cbc:UUID>\n  <cbc:IssueDate>2026-10-24</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0263</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Molinos Alto Sinú Norte S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972448201-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2180832.05</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">43616641.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">45797473.05</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0263-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">6528</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">9661440.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">483072.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA PREMIUM 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0193</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1480.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0263-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4225</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">8475350.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">423767.50</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0211</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2006.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0263-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2952</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3064176.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">153208.80</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0192</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1038.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0263-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">6400</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">15251200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">762560.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0210</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2383.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0263-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4475</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">7164475.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">358223.75</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>MAS-0212</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1601.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0264":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0264</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">6fffeb1511ba44e29588f50332511d76ffdfefbd5722226c7d8186598b18e91d176ffacb939b3dd94b73073b3ce92c5b</cbc:UUID>\n  <cbc:IssueDate>2026-10-25</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0264</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">22904088.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">22904088.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0264-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">7512</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">22904088.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0040</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3049.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0265":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0265</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">ed46af0508df863cca3eda267263639243e5df204dc13d413819d4ebe8e225281ed85a07b3c14c7b23df382cfb847933</cbc:UUID>\n  <cbc:IssueDate>2026-10-25</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0265</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Empaques y Conservas Tres Bahías S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>971838896-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2955978.96</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">15557784.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">18513762.96</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0265-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4092</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">15557784.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2955978.96</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3802.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0266":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0266</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">5cffd54733e958a694b7c11b828ebb5c38959450fb2fd71b26f8be77390d0b2d26bfceb2d3d7e1618c770c97c4ef154f</cbc:UUID>\n  <cbc:IssueDate>2026-10-25</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0266</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Papeles Cerro Añil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972862346-8</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1804998.48</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">11009832.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">12814830.48</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0266-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">648</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1509840.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>TOALLAS HIGIENICAS LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0458</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2330.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0266-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">684</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3318768.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">630565.92</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PAPEL HIGIENICO LINEA PREMIUM X12 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0362</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4852.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0266-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">96</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2796864.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">531404.16</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PANALES ETAPA LINEA ECONOMICA 3 X4 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0496</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">29134.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0266-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">168</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">756840.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">143799.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PAPEL HIGIENICO LINEA CLASICA X12 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0364</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4505.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0266-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">672</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2627520.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">499228.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PAPEL HIGIENICO LINEA ECONOMICA X12 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0363</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3910.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0267":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0267</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">b97ea494adc22be79bf9f40c8aed56cad2d04df1ad77db3e46483f0deacf8118b24959e15e8158dbca8fd481b2b0bab5</cbc:UUID>\n  <cbc:IssueDate>2026-10-25</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0267</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Surtimercado Bahía Ónix S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972071429-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">68328.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6913735.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">6982063.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0267-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">975</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1716975.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ARROZ BLANCO LINEA ECONOMICA 500 G X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0002</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1761.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0267-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">550</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1198450.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ARROZ BLANCO LINEA PREMIUM 500 G X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0003</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2179.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0267-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">480</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">620640.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">31032.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0191</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1293.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0267-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1375</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2631750.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ARROZ BLANCO LINEA CLASICA 500 G X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0001</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1914.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0267-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">504</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">745920.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">37296.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA PREMIUM 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0193</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1480.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0268":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0268</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">90d8d975eaa452ca8d557f59d6a80b4e90e4996cfa9d88bdd131d60894df01a08b1e83fdb7ede8fa4d24e95bdfe4022b</cbc:UUID>\n  <cbc:IssueDate>2026-10-25</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0268</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Cosméticos Brisa Marfil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970344613-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2340182.88</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">12316752.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">14656934.88</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0268-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1512</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">12316752.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2340182.88</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DESODORANTE LINEA CLASICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0440</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8146.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0269":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0269</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">7e5f2ae4a5cfe10b2f4c7feb8382ca000fd15b67d457615565c85408dd43584fbbb1d8ae2a15365c7479934b9100bb4b</cbc:UUID>\n  <cbc:IssueDate>2026-10-26</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0269</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Conservas Arrecife Dorado S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979832067-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">95924.16</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">504864.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">600788.16</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0269-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">144</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">504864.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">95924.16</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CAD-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0270":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0270</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">aa08397bf5f5449dc89398b7c9490f8899625ea7106052843e1ec2fbca366b6213ea926a3709d66ea735fda216015b71</cbc:UUID>\n  <cbc:IssueDate>2026-10-26</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0270</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Surtimercado Bahía Ónix S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972071429-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">396100.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">27014166.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">27410266.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0270-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">7632</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">7922016.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">396100.80</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0192</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1038.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0270-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">9975</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">19092150.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ARROZ BLANCO LINEA CLASICA 500 G X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0001</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1914.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0271":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0271</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">14d54f93b0a6a394d25fd11bd68138a85ffe97117efbbf56c07096d54a0d3eda2aab60b5f0f474881eb7a8cb985b9d6a</cbc:UUID>\n  <cbc:IssueDate>2026-10-26</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0271</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Néstor Urueta Altamar</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978866116-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">779520.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">779520.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0271-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1740</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">779520.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HUEVOS AA LINEA ECONOMICA X30</cbc:Description><cac:SellersItemIdentification><cbc:ID>NUA-0078</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">448.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0272":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0272</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">c70de5ca41ec9826993fae25692e5ae1ebf1a5918299c553a544f258aa9d28d94a91dafceff4a36a1fa71040ddef0ee9</cbc:UUID>\n  <cbc:IssueDate>2026-10-26</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0272</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Representaciones Duna Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978804846-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">31190.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">164160.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">195350.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0272-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">240</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">164160.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">31190.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA CLASICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0535</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">684.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0273":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0273</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">1c83f23824a1297ac7e0c81e7381f996248561f943516d0d194a9ffa2fb810ac5fc89e376b6bde4dc97f4bd0371c12e8</cbc:UUID>\n  <cbc:IssueDate>2026-10-26</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0273</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Higiene Cuatro Vientos del Caribe S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976560189-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1046994.24</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">5510496.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">6557490.24</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0273-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1248</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2723136.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">517395.84</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE TOCADOR LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0477</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2182.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0273-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">312</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1199016.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">227813.04</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA PREMIUM 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0419</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3843.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0273-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">408</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">711144.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">135117.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE TOCADOR LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0476</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1743.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0273-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">240</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">877200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">166668.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA ECONOMICA 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0420</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3655.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0274":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0274</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">2c615035b9f378ed9b07bdbdf59df30c7738f0210d08ceb8bf35e209eddf914c414c7f736957b13accce26580aeefd11</cbc:UUID>\n  <cbc:IssueDate>2026-10-26</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0274</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Alimentos Cayo Manglar Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979519657-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1439208.96</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">7574784.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">9013992.96</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0274-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1824</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5391744.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1024431.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ATUN EN LATA LINEA ECONOMICA 170 G X48</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0230</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2956.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0274-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">720</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2183040.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">414777.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>GALLETAS SURTIDAS LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACM-0248</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3032.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0275":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0275</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">f0d2277e31e548d2ba602dba199594e6f72b8d6436aa7d00bba4653197676c2ea3b894cf8cbc6873c48b3d651142dea4</cbc:UUID>\n  <cbc:IssueDate>2026-10-26</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0275</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Abastos Ciénaga Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>973657290-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">114410.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4276860.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4391270.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0275-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">156</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">602160.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">114410.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0275-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1500</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2641500.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ARROZ BLANCO LINEA ECONOMICA 500 G X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0002</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1761.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0275-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1400</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1033200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0060</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">738.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0276":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0276</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">bcdeedfc3988c6c75446deff055c3fecd4abcaf23132c4df382ee0d05f224b7330c358cf3da94eb456444097a31372a8</cbc:UUID>\n  <cbc:IssueDate>2026-10-26</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0276</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Cosméticos Brisa Marfil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970344613-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1846859.28</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">9720312.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">11567171.28</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0276-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">576</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4965120.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">943372.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHAMPU LINEA CLASICA 400 ML X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0402</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8620.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0276-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">384</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3484416.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">662039.04</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DESODORANTE LINEA PREMIUM X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0438</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">9074.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0276-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">156</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1270776.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">241447.44</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DESODORANTE LINEA CLASICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0440</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8146.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0277":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0277</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">3ea05208b500d5d79b01121a4b57d1224882e27fa1686f5dffc44a872f5fcabcfccee8ddcbafe9373184673a6f5bef73</cbc:UUID>\n  <cbc:IssueDate>2026-10-26</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0277</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Abastos Ciénaga Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>973657290-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">266278.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4736560.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5002838.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0277-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1400</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4526200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">226310.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0116</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3233.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0277-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">60</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">210360.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">39968.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0278":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0278</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">48f41dc792c5c2cf3c6da4c64186ceab64c661c9283ecfe0f5f316a681b131347a579bba7d352e1ab32b70462c456641</cbc:UUID>\n  <cbc:IssueDate>2026-10-27</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0278</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Granos La Tercera Ola S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970093299-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">9019728.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">9019728.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0278-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">696</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1767144.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0039</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2539.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0278-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">240</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">399600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0020</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1665.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0278-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">672</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2681952.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3991.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0278-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1368</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4171032.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>GTO-0040</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3049.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0279":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0279</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">5c05de0a929651b14623217d5401343f86b5d8bb3e445e97d5f27d852b9322a873c7c1c255f674d2fbbd61ab973ec675</cbc:UUID>\n  <cbc:IssueDate>2026-10-27</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0279</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">61853880.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">61853880.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0279-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">8736</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">26636064.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0040</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3049.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0279-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4824</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">19252584.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3991.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0279-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">6288</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">15965232.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0039</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2539.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0280":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0280</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">2955db91c720f98e9024a6b7c922452e3df7826f2a7cdafa9c2fade5c5aea29b6afe8600fe5aca746af04c80d39d8cc6</cbc:UUID>\n  <cbc:IssueDate>2026-10-27</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0280</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Abastos Ciénaga Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>973657290-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">3068392.32</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">70966453.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">74034845.32</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0280-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1608</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5774328.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1097122.32</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0280-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">8575</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">18684925.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ARROZ BLANCO LINEA PREMIUM 500 G X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0003</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2179.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0280-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3700</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">7081800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>ARROZ BLANCO LINEA CLASICA 500 G X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0001</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1914.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0280-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">9450</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">39425400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1971270.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0115</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4172.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0281":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0281</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">cff75811f5523f49009965af5cbc186d3ecd6e9ef19bcc1bcea706ccc9560eb68ad737a037b06c71f0d60c5274871728</cbc:UUID>\n  <cbc:IssueDate>2026-10-27</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0281</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Surtimercado Bahía Ónix S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972071429-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">52164.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2162160.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2214324.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0281-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">672</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1118880.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LENTEJAS LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0020</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1665.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0281-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">648</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1043280.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">52164.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PASTA SPAGHETTI LINEA PREMIUM 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>SBO-0193</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1610.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0282":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0282</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">24fe9d2dcc96437d4db5e4b6cad744db34870e894e0b4c2f54b0998fd4338ab906fc181f12469338da561372625b303f</cbc:UUID>\n  <cbc:IssueDate>2026-10-27</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0282</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Higiene Cuatro Vientos del Caribe S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>976560189-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">850006.80</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">4473720.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">5323726.80</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0282-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1224</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4473720.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">850006.80</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CREMA DENTAL LINEA ECONOMICA 100 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCV-0420</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3655.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0283":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0283</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">5a2823a6c9de6f41c1d4269dc60e5f21c2504af0f1c09dfc9b3114de1d4249b293198463f6076c6a2c4d99efc79b446b</cbc:UUID>\n  <cbc:IssueDate>2026-10-27</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0283</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1390344.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1390344.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0283-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">456</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1390344.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA CLASICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0040</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3049.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0284":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0284</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">540b761666010eb077c02a7eec983b8770fa729e6a7229b6e6df0005ec33942d461b24cf1a9179ee3e09f6ff2700ae5b</cbc:UUID>\n  <cbc:IssueDate>2026-10-27</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0284</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Comercial Salina Verde Mar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970120003-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">86503.20</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1690980.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1777483.20</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0284-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">300</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1026000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">51300.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0117</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3420.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0284-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">48</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">185280.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">35203.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA PREMIUM 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0267</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3860.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0284-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">650</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">479700.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>CSV-0060</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">738.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0285":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0285</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">209aaa2c6d60426f031270fc2f40e9f03354aba62a2caaecf6fb47eb25e72018133e37736671b45fb4c249bc7733efe0</cbc:UUID>\n  <cbc:IssueDate>2026-10-27</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0285</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Papeles Cerro Añil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972862346-8</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">195156.60</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2622708.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2817864.60</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0285-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">624</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1595568.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>TOALLAS HIGIENICAS LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0459</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2557.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0285-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">228</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1027140.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">195156.60</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PAPEL HIGIENICO LINEA CLASICA X12 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0364</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4505.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0286":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0286</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">fe4e99df3ae9311f8a2a3cbe0bfea354c6e35b16f56ff117af1a72fae4891e431e46c6dcdadfbffe326576a74541dd50</cbc:UUID>\n  <cbc:IssueDate>2026-10-27</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0286</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3838776.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">3838776.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0286-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1416</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3838776.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA ECONOMICA 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0039</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2711.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0287":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0287</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">93646f8bd9336a98667e2ffbce78b6c05319f1b6958c31f6893444a18e64479e623964a794145170e212011840e7e3fe</cbc:UUID>\n  <cbc:IssueDate>2026-10-28</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0287</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Harinas Campo Mestizo S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978874356-5</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2144440.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">42888800.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">45033240.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0287-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">6775</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">10846775.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">542338.75</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0212</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1601.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0287-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">8400</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">16850400.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">842520.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0211</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2006.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0287-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">6375</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">15191625.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">759581.25</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>HARINA DE TRIGO LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>HCM-0210</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2383.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0288":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0288</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">232a2bea45e82be507bd09bfbfbe90774a9a66eb38060af5e5c19bbb863649704047abc97e91f15df2aca4b6799a1a46</cbc:UUID>\n  <cbc:IssueDate>2026-10-28</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0288</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Aseo Total Puerto Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978169539-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2393507.52</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">12597408.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">14990915.52</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0288-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">156</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1202292.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">228435.48</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA CLASICA 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0286</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7707.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0288-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">408</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1670352.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">317366.88</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SUAVIZANTE LINEA ECONOMICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0383</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4094.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0288-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">240</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1892160.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">359510.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0288</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7884.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0288-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">504</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2616768.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">497185.92</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SUAVIZANTE LINEA PREMIUM 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0381</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5192.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0288-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">708</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5215836.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">991008.84</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA ECONOMICA 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0287</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7367.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0289":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0289</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">ac39150c0732f970755f3a228fccede468c98e5472b2dd1c9c2766a3b8afa6e46bedf462931429eaf38f3a894e1e4bcd</cbc:UUID>\n  <cbc:IssueDate>2026-10-28</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0289</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Café Vereda Lucero Alto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979713388-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">4868578.20</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">97371564.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">102240142.20</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0289-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3480</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">11658000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">582900.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA ECONOMICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0155</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3350.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0289-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4704</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">19375776.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">968788.80</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA PREMIUM 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0154</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">4119.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0289-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">2052</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">10871496.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">543574.80</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CAFE MOLIDO LINEA ECONOMICA 250 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0135</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5298.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0289-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">8448</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">33209088.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1660454.40</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHOCOLATE DE MESA LINEA CLASICA 250 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0153</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3931.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0289-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">3804</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">22257204.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1112860.20</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CAFE MOLIDO LINEA PREMIUM 250 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CVL-0134</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5851.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0290":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0290</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">a33b0e3231aacad268e611e079cdc55a25541b135a90ee6dbd546042ed89be1963b2fb17a4961f8c80126f9710eeb6fb</cbc:UUID>\n  <cbc:IssueDate>2026-10-28</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0290</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Aseo Total Puerto Ámbar S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978169539-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">272268.48</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1432992.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1705260.48</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0290-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">276</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1432992.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">272268.48</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SUAVIZANTE LINEA PREMIUM 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ATP-0381</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">5192.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0291":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0291</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">7fbbf0504685a8febf52e013c99b6678cdde80784e66008200713126b0cbad2b5922c2d7430adc4b8de3bd1b79c00020</cbc:UUID>\n  <cbc:IssueDate>2026-10-28</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0291</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Cosméticos Brisa Marfil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970344613-0</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1547901.12</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">8146848.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">9694749.12</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0291-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">48</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">372624.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">70798.56</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DESODORANTE LINEA ECONOMICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0439</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7763.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0291-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">156</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1270776.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">241447.44</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DESODORANTE LINEA CLASICA X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0440</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8146.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0291-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">72</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">653328.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">124132.32</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DESODORANTE LINEA PREMIUM X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0438</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">9074.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0291-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">288</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2482560.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">471686.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHAMPU LINEA CLASICA 400 ML X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0402</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8620.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0291-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">420</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3367560.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">639836.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>CHAMPU LINEA ECONOMICA 400 ML X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>CBM-0400</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">8018.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0292":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0292</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">007f7f55c5ce221fd7f32c412eb3cbf71ccbd21d1a70334edcc6d35962f83fe988f2c10f58d47e24e8a1dd4861fa5065</cbc:UUID>\n  <cbc:IssueDate>2026-10-28</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0292</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Químicos del Hogar Marea Baja S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970793208-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">375584.40</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1976760.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2352344.40</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0292-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">684</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1976760.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">375584.40</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LAVALOZA EN CREMA LINEA ECONOMICA 500 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0324</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2890.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0293":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0293</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">b68813b2e1c6ad83dcc831141b7e4a316183a279223258f26d55767f87249a64e6f31bee805bc5796164e84e0d3796d0</cbc:UUID>\n  <cbc:IssueDate>2026-10-28</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0293</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Representaciones Duna Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978804846-3</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">390408.96</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">2054784.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">2445192.96</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0293-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">864</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">557280.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">105883.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA ECONOMICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0533</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">645.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0293-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">744</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">508896.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">96690.24</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA CLASICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0535</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">684.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0293-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">912</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">988608.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">187835.52</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JUGO LINEA CLASICA 300 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>RDC-0553</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1084.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0294":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0294</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">03791fb806a3532a8f7a289463b3930e19a6fa9b57b1f18347d33c3d7aaf782fc6d5f5f04b63fa4e2e86a3915a25165d</cbc:UUID>\n  <cbc:IssueDate>2026-10-28</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0294</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Papeles Cerro Añil S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>972862346-8</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1906616.56</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">10983304.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">12889920.56</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0294-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">56</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2126544.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">404043.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PANALES ETAPA LINEA PREMIUM 3 X4 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0495</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">37974.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0294-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">200</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">5843800.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1110322.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PANALES ETAPA LINEA CLASICA 3 X4 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0497</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">29219.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0294-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">480</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">948480.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>TOALLAS HIGIENICAS LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0457</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1976.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0294-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">528</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2064480.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">392251.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>PAPEL HIGIENICO LINEA ECONOMICA X12 PAQUETES</cbc:Description><cac:SellersItemIdentification><cbc:ID>PCA-0363</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3910.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0295":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0295</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">582e9ee4d442ffd6428a6a66b343b16e15cda433ece387cd0f1e92d49c941abc44c544824f568a7d3fc57b7b51a99237</cbc:UUID>\n  <cbc:IssueDate>2026-10-28</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0295</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Abastos Ciénaga Clara S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>973657290-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">384962.04</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">6227691.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">6612653.04</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0295-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">125</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">81125.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA ECONOMICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0059</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">649.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0295-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1025</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">756450.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0060</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">738.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0295-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">500</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">466000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SAL REFINADA LINEA PREMIUM 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0058</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">932.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0295-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">276</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">991116.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">188312.04</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA CLASICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0268</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3591.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0295-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">1150</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">3933000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">196650.00</cbc:TaxAmount><cbc:Percent>500</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AZUCAR LINEA CLASICA 1 KG X25</cbc:Description><cac:SellersItemIdentification><cbc:ID>ACC-0117</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3420.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0296":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0296</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">b169da049566f98995d8d1ef595bec7fa5a1504d728b29f92c13b2681383d40a1e8229b2e50543cd038e582b977e56eb</cbc:UUID>\n  <cbc:IssueDate>2026-10-28</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0296</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Faro Ocre S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>977822846-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1788764.88</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">9414552.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">11203316.88</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0296-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">624</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">4597008.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">873431.52</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA ECONOMICA 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0287</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7367.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0296-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">252</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1986768.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">377485.92</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA PREMIUM 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0288</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7884.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0296-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">216</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1664712.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">316295.28</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>DETERGENTE EN POLVO LINEA CLASICA 1 KG X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0286</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">7707.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0296-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">288</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">664992.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">126348.48</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0307</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2309.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0296-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">264</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">501072.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">95203.68</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>JABON DE BARRA LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>DFO-0305</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1898.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0297":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0297</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">3d10f7f6b7b5dabbd54a74ccd2ac09172326f21d4c8cc7884b0e5d42b4ac89ed36d6283c6db9a274a06f16845c437223</cbc:UUID>\n  <cbc:IssueDate>2026-10-28</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0297</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Químicos del Hogar Marea Baja S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970793208-6</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">672748.20</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">3540780.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">4213528.20</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0297-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">324</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1248372.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">237190.68</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LAVALOZA EN CREMA LINEA PREMIUM 500 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0325</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3853.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0297-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">168</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">526008.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">99941.52</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LAVALOZA EN CREMA LINEA CLASICA 500 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0326</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3131.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0297-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">348</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">737064.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">140042.16</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BLANQUEADOR LINEA PREMIUM 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0345</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2118.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0297-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">168</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">301056.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">57200.64</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BLANQUEADOR LINEA CLASICA 1 L X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0343</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1792.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0297-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">252</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">728280.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">138373.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>LAVALOZA EN CREMA LINEA ECONOMICA 500 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>QMB-0324</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2890.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0298":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0298</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">35fe08a2c7bd1482f803a7b5c1aa1dde6a3143539f4616944a3853b908a82c56223e48db35be3787ad275c285c77a62c</cbc:UUID>\n  <cbc:IssueDate>2026-10-28</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0298</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Zoila Berdugo Llanos</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>979317176-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1915680.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1915680.00</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0298-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">480</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1915680.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">0.00</cbc:TaxAmount><cbc:Percent>0</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>FRIJOL ROJO LINEA PREMIUM 500 G X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ZBL-0041</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3991.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0299":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0299</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">c84dfa6c31595698324f4b0e4d6aca4c30a53ee712f28264ec67a9646dc4f9a19f7aeb91c81d999a774aea56fee6cf7a</cbc:UUID>\n  <cbc:IssueDate>2026-10-28</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0299</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Envasadora Loma Cobalto S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>978526841-4</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">8141191.44</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">42848376.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">50989567.44</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0299-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">5832</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">13221144.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">2512017.36</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BEBIDA ENERGIZANTE LINEA PREMIUM X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0572</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2267.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0299-2</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4680</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">10506600.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1996254.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BEBIDA ENERGIZANTE LINEA CLASICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0573</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">2245.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0299-3</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">8880</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">6349200.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1206348.00</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA PREMIUM 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0534</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">715.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0299-4</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">5208</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">10124352.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">1923626.88</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>BEBIDA ENERGIZANTE LINEA ECONOMICA X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0571</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">1944.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0299-5</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">4104</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">2647080.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">502945.20</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>AGUA LINEA ECONOMICA 600 ML X24</cbc:Description><cac:SellersItemIdentification><cbc:ID>ELC-0533</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">645.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n",
"FE-0300":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!-- SINTÉTICO: factura de demostración de Collegium. No es un documento real ni tiene validez fiscal. -->\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>\n  <cbc:ID>FE-0300</cbc:ID>\n  <cbc:UUID schemeName=\"CUFE-SIMULADO-SHA384\">7de548aa4e9c6269f8b6c1a4fb525e5d8e69e38a73af84d3114eb8cd8aa83a4e055268b8bf08543f8cc1c94695aca271</cbc:UUID>\n  <cbc:IssueDate>2026-10-28</cbc:IssueDate>\n  <cbc:Note>SINTÉTICO</cbc:Note>\n  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>\n  <cac:OrderReference><cbc:ID>OC-0300</cbc:ID></cac:OrderReference>\n  <cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>Empaques y Conservas Tres Bahías S.A.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>971838896-2</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party><cac:PartyName><cbc:Name>Distribuidora Corvana S.A.S.</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>970000018-1</cbc:CompanyID></cac:PartyTaxScheme></cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">263791.44</cbc:TaxAmount></cac:TaxTotal>\n  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID=\"COP\">1388376.00</cbc:LineExtensionAmount><cbc:PayableAmount currencyID=\"COP\">1652167.44</cbc:PayableAmount></cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>FE-0300-1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"unidad\">396</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"COP\">1388376.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"COP\">263791.44</cbc:TaxAmount><cbc:Percent>1900</cbc:Percent></cac:TaxTotal>\n    <cac:Item><cbc:Description>SALSA DE TOMATE LINEA ECONOMICA 400 G X12</cbc:Description><cac:SellersItemIdentification><cbc:ID>TBH-0269</cbc:ID></cac:SellersItemIdentification></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"COP\">3506.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>\n"}
