<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sts="urn:dian:gov:co:facturaelectronica:Structures-2-1" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2     http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceControl>
            <sts:InvoiceAuthorization>18764106235593</sts:InvoiceAuthorization>
            <sts:AuthorizationPeriod>
              <cbc:StartDate>2026-02-23</cbc:StartDate>
              <cbc:EndDate>2028-02-23</cbc:EndDate>
            </sts:AuthorizationPeriod>
            <sts:AuthorizedInvoices>
              <sts:Prefix>DSEM</sts:Prefix>
              <sts:From>20001</sts:From>
              <sts:To>50000</sts:To>
            </sts:AuthorizedInvoices>
          </sts:InvoiceControl>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="8" schemeName="31">900368327</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">ea12ac06-c805-4c3c-81aa-11347972d693</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"/>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="4" schemeName="31">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
          <sts:QRCode>https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=-----CUFECUDE-----</sts:QRCode>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
      <ext:ExtensionContent/>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>10</cbc:CustomizationID>
  <cbc:ProfileID>DIAN 2.1: documento soporte en adquisiciones efectuadas a no obligados a facturar.</cbc:ProfileID>
  <cbc:ProfileExecutionID>1</cbc:ProfileExecutionID>
  <cbc:ID>DSEM20656</cbc:ID>
  <cbc:UUID schemeID="1" schemeName="CUDS-SHA384"/>
  <cbc:IssueDate>2026-06-27</cbc:IssueDate>
  <cbc:IssueTime>09:03:17-05:00</cbc:IssueTime>
  <cbc:InvoiceTypeCode>05</cbc:InvoiceTypeCode>
  <cbc:Note>PAGO POR PRESTACIÓN DE SERVICIOS MES DE FEBRERO 2025</cbc:Note>
  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>
  <cbc:LineCountNumeric>1</cbc:LineCountNumeric>
  <cac:AccountingSupplierParty>
    <cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>
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        <cbc:ID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="9" schemeName="21">1065633162</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>YULEIDIS CARDENAS</cbc:Name>
      </cac:PartyName>
      <cac:PhysicalLocation>
        <cac:Address>
          <cbc:ID>20001</cbc:ID>
          <cbc:CityName>Valledupar</cbc:CityName>
          <cbc:PostalZone>630001</cbc:PostalZone>
          <cbc:CountrySubentity>Cesar</cbc:CountrySubentity>
          <cbc:CountrySubentityCode>20</cbc:CountrySubentityCode>
          <cac:AddressLine>
            <cbc:Line>
                                                            Calle 16B # 9 - 49 Centro Valledupar - Cesar
                                                    </cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>CO</cbc:IdentificationCode>
            <cbc:Name languageID="es">Colombia</cbc:Name>
          </cac:Country>
        </cac:Address>
      </cac:PhysicalLocation>
      <cac:PartyTaxScheme>
        <cbc:RegistrationName>YULEIDIS CARDENAS</cbc:RegistrationName>
        <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="9" schemeName="31">1065633162</cbc:CompanyID>
        <cbc:TaxLevelCode listName="48">R-99-PN</cbc:TaxLevelCode>
        <cac:RegistrationAddress>
          <cbc:ID>20001</cbc:ID>
          <cbc:CityName>Valledupar</cbc:CityName>
          <cbc:CountrySubentity>Cesar</cbc:CountrySubentity>
          <cbc:CountrySubentityCode>20</cbc:CountrySubentityCode>
          <cac:AddressLine>
            <cbc:Line>No registra</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>CO</cbc:IdentificationCode>
            <cbc:Name languageID="es">Colombia</cbc:Name>
          </cac:Country>
        </cac:RegistrationAddress>
        <cac:TaxScheme>
          <cbc:ID>01</cbc:ID>
          <cbc:Name>IVA</cbc:Name>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>YULEIDIS CARDENAS</cbc:RegistrationName>
        <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="9" schemeName="21">1065633162</cbc:CompanyID>
        <cac:CorporateRegistrationScheme>
          <cbc:ID>DSEM</cbc:ID>
          <cbc:Name>0000-00</cbc:Name>
        </cac:CorporateRegistrationScheme>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>5623008</cbc:Telephone>
        <cbc:ElectronicMail>medicalhomecaresas@gmail.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>MEDICAL HOMECARE S.A.S.</cbc:Name>
      </cac:PartyName>
      <cac:PhysicalLocation>
        <cac:Address>
          <cbc:ID>05044</cbc:ID>
          <cbc:CityName>Anzá</cbc:CityName>
          <cbc:CountrySubentity>Antioquia</cbc:CountrySubentity>
          <cbc:CountrySubentityCode>05</cbc:CountrySubentityCode>
          <cac:AddressLine>
            <cbc:Line>
                                                            Calle 16B # 9 - 49 Centro Valledupar - Cesar
                                                    </cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>CO</cbc:IdentificationCode>
            <cbc:Name languageID="es">Colombia</cbc:Name>
          </cac:Country>
        </cac:Address>
      </cac:PhysicalLocation>
      <cac:PartyTaxScheme>
        <cbc:RegistrationName>MEDICAL HOMECARE S.A.S.</cbc:RegistrationName>
        <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="8" schemeName="31">900368327</cbc:CompanyID>
        <cbc:TaxLevelCode listName="49">R-99-PN</cbc:TaxLevelCode>
        <cac:RegistrationAddress>
          <cbc:ID>05044</cbc:ID>
          <cbc:CityName>Anzá</cbc:CityName>
          <cbc:CountrySubentity>Antioquia</cbc:CountrySubentity>
          <cbc:CountrySubentityCode>05</cbc:CountrySubentityCode>
          <cac:AddressLine>
            <cbc:Line>Calle 16B # 9 - 49 Centro Valledupar - Cesar</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>CO</cbc:IdentificationCode>
            <cbc:Name languageID="es">Colombia</cbc:Name>
          </cac:Country>
        </cac:RegistrationAddress>
        <cac:TaxScheme>
          <cbc:ID>ZZ</cbc:ID>
          <cbc:Name>Nombre de la figura tributaria</cbc:Name>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>MEDICAL HOMECARE S.A.S.</cbc:RegistrationName>
        <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="8" schemeName="31">900368327</cbc:CompanyID>
        <cac:CorporateRegistrationScheme>
          <cbc:ID>DSEM</cbc:ID>
          <cbc:Name>2000101395</cbc:Name>
        </cac:CorporateRegistrationScheme>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>5623008</cbc:Telephone>
        <cbc:ElectronicMail>medicalhomecaresas@gmail.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:ID>1</cbc:ID>
    <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2026-07-27</cbc:PaymentDueDate>
    <cbc:PaymentID>0</cbc:PaymentID>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:ReferenceEventCode>1</cbc:ReferenceEventCode>
    <cac:SettlementPeriod>
      <cbc:DurationMeasure unitCode="DAY">0</cbc:DurationMeasure>
    </cac:SettlementPeriod>
  </cac:PaymentTerms>
  <cac:PaymentExchangeRate>
    <cbc:SourceCurrencyCode>COP</cbc:SourceCurrencyCode>
    <cbc:SourceCurrencyBaseRate>1.00</cbc:SourceCurrencyBaseRate>
    <cbc:TargetCurrencyCode>COP</cbc:TargetCurrencyCode>
    <cbc:TargetCurrencyBaseRate>1.00</cbc:TargetCurrencyBaseRate>
    <cbc:CalculationRate>1</cbc:CalculationRate>
    <cbc:Date>2026-06-27</cbc:Date>
  </cac:PaymentExchangeRate>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
    <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">1000000.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:Percent>0.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>01</cbc:ID>
          <cbc:Name>IVA</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="COP">1000000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="COP">1000000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="COP">1000000.00</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="COP">0.00</cbc:AllowanceTotalAmount>
    <cbc:PayableAmount currencyID="COP">1000000.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="94">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">1000000</cbc:LineExtensionAmount>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-02-28</cbc:StartDate>
      <cbc:DescriptionCode>1</cbc:DescriptionCode>
      <cbc:Description>Por operación</cbc:Description>
    </cac:InvoicePeriod>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">1000000.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:Percent>0.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>01</cbc:ID>
            <cbc:Name>IVA</cbc:Name>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>Auxiliar de enfermeria 12 hrs diurnas a domicilio</cbc:Description>
      <cbc:BrandName>N/A</cbc:BrandName>
      <cbc:ModelName>N/A</cbc:ModelName>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">61050235</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">1000000</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
