<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-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:CreditNote-2     http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-CreditNote-2.1.xsd">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <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="1" schemeName="31">7469714</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">03fb99fe-bdc8-49cd-885c-0ecc2e0bcb04</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>20</cbc:CustomizationID>
  <cbc:ProfileID>DIAN 2.1: Nota Crédito de Factura Electrónica de Venta</cbc:ProfileID>
  <cbc:ProfileExecutionID>1</cbc:ProfileExecutionID>
  <cbc:ID>NC211</cbc:ID>
  <cbc:UUID schemeID="1" schemeName="CUDE-SHA384"/>
  <cbc:IssueDate>2026-08-27</cbc:IssueDate>
  <cbc:IssueTime>21:23:16-05:00</cbc:IssueTime>
  <cbc:CreditNoteTypeCode>91</cbc:CreditNoteTypeCode>
  <cbc:Note>Anulacion Factura Electronica</cbc:Note>
  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>
  <cbc:LineCountNumeric>1</cbc:LineCountNumeric>
  <cac:DiscrepancyResponse>
    <cbc:ReferenceID>MYFE42264</cbc:ReferenceID>
    <cbc:ResponseCode>2</cbc:ResponseCode>
    <cbc:Description>Anulación de factura electrónica</cbc:Description>
  </cac:DiscrepancyResponse>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>MYFE42264</cbc:ID>
      <cbc:UUID schemeName="CUFE-SHA384">a743a67b44d0c0562b5fbdd09c95a289da72171a4d61147b22168262d8026946c6e9feaae843dbb44fb6e7f150589115</cbc:UUID>
      <cbc:IssueDate>2026-08-27</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AccountingSupplierParty>
    <cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="1" schemeName="31">7469714</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>YIN HUIE HUGO DAVID</cbc:Name>
      </cac:PartyName>
      <cac:PhysicalLocation>
        <cac:Address>
          <cbc:ID>08001</cbc:ID>
          <cbc:CityName>Barranquilla</cbc:CityName>
          <cbc:CountrySubentity>Atlántico</cbc:CountrySubentity>
          <cbc:CountrySubentityCode>08</cbc:CountrySubentityCode>
          <cac:AddressLine>
            <cbc:Line>CL 84 45 11</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>YIN HUIE HUGO DAVID</cbc:RegistrationName>
        <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="1" schemeName="31">7469714</cbc:CompanyID>
        <cbc:TaxLevelCode listName="48">R-99-PN</cbc:TaxLevelCode>
        <cac:RegistrationAddress>
          <cbc:ID>08001</cbc:ID>
          <cbc:CityName>Barranquilla</cbc:CityName>
          <cbc:CountrySubentity>Atlántico</cbc:CountrySubentity>
          <cbc:CountrySubentityCode>08</cbc:CountrySubentityCode>
          <cac:AddressLine>
            <cbc:Line>CL 84 45 11</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>ZA</cbc:ID>
          <cbc:Name>IVA e INC</cbc:Name>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>YIN HUIE HUGO DAVID</cbc:RegistrationName>
        <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="1" schemeName="31">7469714</cbc:CompanyID>
        <cac:CorporateRegistrationScheme>
          <cbc:ID>NC</cbc:ID>
          <cbc:Name>00054314</cbc:Name>
        </cac:CorporateRegistrationScheme>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>6053783838</cbc:Telephone>
        <cbc:ElectronicMail>yaco2120@gmail.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="7" schemeName="13">222222222222</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>CONSUMIDOR  FINAL</cbc:Name>
      </cac:PartyName>
      <cac:PhysicalLocation>
        <cac:Address>
          <cbc:ID>08001</cbc:ID>
          <cbc:CityName>Barranquilla</cbc:CityName>
          <cbc:CountrySubentity>Atlántico</cbc:CountrySubentity>
          <cbc:CountrySubentityCode>08</cbc:CountrySubentityCode>
          <cac:AddressLine>
            <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>CONSUMIDOR  FINAL</cbc:RegistrationName>
        <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="7" schemeName="13">222222222222</cbc:CompanyID>
        <cbc:TaxLevelCode listName="49">R-99-PN</cbc:TaxLevelCode>
        <cac:RegistrationAddress>
          <cbc:ID>08001</cbc:ID>
          <cbc:CityName>Barranquilla</cbc:CityName>
          <cbc:CountrySubentity>Atlántico</cbc:CountrySubentity>
          <cbc:CountrySubentityCode>08</cbc:CountrySubentityCode>
          <cac:AddressLine>
            <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>CONSUMIDOR  FINAL</cbc:RegistrationName>
        <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="7" schemeName="13">222222222222</cbc:CompanyID>
        <cac:CorporateRegistrationScheme>
          <cbc:Name/>
        </cac:CorporateRegistrationScheme>
      </cac:PartyLegalEntity>
      <cac:Contact>
                    </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:ID>1</cbc:ID>
    <cbc:PaymentMeansCode>47</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2026-08-27</cbc:PaymentDueDate>
    <cbc:PaymentID>1</cbc:PaymentID>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="COP">444.00</cbc:TaxAmount>
    <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">5550.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">444.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:Percent>8.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>04</cbc:ID>
          <cbc:Name>INC</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="COP">5556.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="COP">5556.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="COP">6000.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="COP">6000.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:CreditNoteLine>
    <cbc:ID>1</cbc:ID>
    <cbc:CreditedQuantity unitCode="94">1.000000</cbc:CreditedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">5556.00</cbc:LineExtensionAmount>
    <cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">444.48</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="COP">0.00</cbc:RoundingAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">5556.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">444.48</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:Percent>8.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>04</cbc:ID>
            <cbc:Name>INC</cbc:Name>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>SERVICIO DE COMEDOR</cbc:Description>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente" schemeAgencyID="">1509684</cbc:ID>
      </cac:StandardItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">5556.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="94">1.000000</cbc:BaseQuantity>
    </cac:Price>
  </cac:CreditNoteLine>
</CreditNote>
