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							<web:AutorizarComprobantesAsincronico>
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								<web:XML><![CDATA[<?xml version="1.0" encoding="UTF-8" standalone="no"?><Comprobantes><Comprobante><informacionOrganismo><Invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:clm66411="urn:un:unece:uncefact:codelist:specification:66411:2001" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><sts:DianExtensions><sts:InvoiceControl><sts:InvoiceAuthorization>18764095610799</sts:InvoiceAuthorization><sts:AuthorizationPeriod><cbc:StartDate>2025-07-15</cbc:StartDate><cbc:EndDate>2027-07-15</cbc:EndDate></sts:AuthorizationPeriod><sts:AuthorizedInvoices><sts:Prefix>TCFN</sts:Prefix><sts:From>1</sts:From><sts:To>200000</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:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"/></sts:SoftwareProvider><sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"/></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID><cbc:CustomizationID>10</cbc:CustomizationID><cbc:ProfileID/><cbc:ProfileExecutionID>1</cbc:ProfileExecutionID><cbc:ID>TCFN109894</cbc:ID><cbc:UUID schemeName="CUFE-SHA384"  schemeID="1"/><cbc:IssueDate>2025-09-18</cbc:IssueDate><cbc:IssueTime>16:55:19-05:00</cbc:IssueTime><cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:LineCountNumeric>3</cbc:LineCountNumeric><cac:AccountingSupplierParty><cbc:CustomerAssignedAccountID>34</cbc:CustomerAssignedAccountID><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID><cac:Party><cac:PartyName><cbc:Name>DROMEDICAS DEL ORIENTE S.A.S</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>54001</cbc:ID><cbc:CityName>CUCUTA</cbc:CityName><cbc:PostalZone>540011</cbc:PostalZone><cbc:CountrySubentity>NORTE DE SANTANDER</cbc:CountrySubentity><cbc:CountrySubentityCode>54</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CALLE 22 # 13-32 LOCAL1 ALFONSO LOPEZ CUCUTA</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>DROMEDICAS DEL ORIENTE S.A.S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID="195"   schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"   schemeID="0"   schemeName="31">900265730</cbc:CompanyID><cbc:TaxLevelCode>O-13</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>54001</cbc:ID><cbc:CityName>CUCUTA</cbc:CityName><cbc:PostalZone>540011</cbc:PostalZone><cbc:CountrySubentity>CUCUTA</cbc:CountrySubentity><cbc:CountrySubentityCode>54</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CALLE 13#1E-97 BARRIO CAOBOS</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>DROMEDICAS DEL ORIENTE S.A.S</cbc:RegistrationName><cbc:CompanyID schemeAgencyID="195"   schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"   schemeID="0"   schemeName="31">900265730</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>TCFN</cbc:ID></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:ElectronicMail>facturaelectronica@dromedicas.com.co</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cbc:AdditionalAccountID>2</cbc:AdditionalAccountID><cac:Party><cac:PartyIdentification><cbc:ID schemeName="13">1090401167</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>MARLYN VICU</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>54001</cbc:ID><cbc:CityName>CUCUTA</cbc:CityName><cbc:CountrySubentity>NORTE DE SANTANDER</cbc:CountrySubentity><cbc:CountrySubentityCode>54</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>0</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>MARLYN VICU</cbc:RegistrationName><cbc:CompanyID schemeAgencyID="195"   schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"   schemeID="0"   schemeName="13">1090401167</cbc:CompanyID><cbc:TaxLevelCode>O-13</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>54001</cbc:ID><cbc:CityName>CUCUTA</cbc:CityName><cbc:PostalZone>54001</cbc:PostalZone><cbc:CountrySubentity>CUCUTA</cbc:CountrySubentity><cbc:CountrySubentityCode>54</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>0</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>MARLYN VICU</cbc:RegistrationName><cbc:CompanyID schemeAgencyID="195"       schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"       schemeID="0"       schemeName="13">1090401167</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:ElectronicMail>marlynsanguino371@gmail.com</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:ID>2</cbc:ID><cbc:PaymentMeansCode>1</cbc:PaymentMeansCode><cbc:PaymentDueDate>2025-09-18</cbc:PaymentDueDate></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID="COP">6935.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">37100.00</cbc:TaxableAmount><cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>0.00</cbc:Percent><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">36500.00</cbc:TaxableAmount><cbc:TaxAmount currencyID="COP">6935</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.00</cbc:Percent><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="COP">73600.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="COP">73600.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="COP">80535.00</cbc:TaxInclusiveAmount><cbc:AllowanceTotalAmount currencyID="COP">0.00</cbc:AllowanceTotalAmount><cbc:ChargeTotalAmount currencyID="COP">0.00</cbc:ChargeTotalAmount><cbc:PayableAmount currencyID="COP">80535.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="94">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="COP">300.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">300.00</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>BOLSAS PLASTICAS</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente">BOLSAX</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID="COP">300.00</cbc:PriceAmount><cbc:BaseQuantity unitCode="94">1</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity unitCode="94">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="COP">36800.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">36800.00</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>FITOBREMG CREMA * 32 GR</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente">7707062800625</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID="COP">36800.00</cbc:PriceAmount><cbc:BaseQuantity unitCode="94">1</cbc:BaseQuantity></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>3</cbc:ID><cbc:InvoicedQuantity unitCode="94">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="COP">36500.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID="COP">6935.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">36500.00</cbc:TaxableAmount><cbc:TaxAmount currencyID="COP">6935.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>19.00</cbc:Percent><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>BOLSA PARA LECHE MATERNA</cbc:Description><cac:StandardItemIdentification><cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente">D2058</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID="COP">36500.00</cbc:PriceAmount><cbc:BaseQuantity unitCode="94">1</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice></informacionOrganismo></Comprobante></Comprobantes>]]></web:XML>
								<web:cuitAProcesar>900265730</web:cuitAProcesar>
								<web:puntoDeVentaId>10002</web:puntoDeVentaId>
								<web:tipoDeComprobanteId>1</web:tipoDeComprobanteId>
								<web:formatoId>12</web:formatoId>
								<!--Optional:-->
								<web:token>
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									<web:SesionId>pY0wZvGt4nQBcu0PPEGGOBdKJBxp90x1Ev4=</web:SesionId>
									<web:FechaVencimiento>2025-09-18T16:46:45.3969797-05:00</web:FechaVencimiento>
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