<?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:cdt="urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1" xmlns:chl="urn:carvajal:names:specification:ubl:colombia:schema:xsd:CarvajalHealthComponents-1" xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" xmlns:clm66411="urn:un:unece:uncefact:codelist:specification:66411:2001" xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" xmlns:cts="urn:carvajal:names:specification:ubl:colombia:schema:xsd:CarvajalAggregateComponents-1" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:grl="urn:General:names:specification:ubl:colombia:schema:xsd:GeneralAggregateComponents-1" xmlns:ipt="urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:InteroperabilidadPT-1" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" 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><cts:AdditionalDocumentInformation><cts:Header><cts:Copies>1</cts:Copies><cts:PDFTemplate>ALI01</cts:PDFTemplate><cts:PrintType>2</cts:PrintType></cts:Header><cts:Items><cts:Item><cts:LineNumber>1</cts:LineNumber></cts:Item></cts:Items></cts:AdditionalDocumentInformation></ext:ExtensionContent></ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><cdt:AdditionalDocumentInformation><cdt:Header><cdt:DocumentType>NC</cdt:DocumentType></cdt:Header></cdt:AdditionalDocumentInformation></ext:ExtensionContent></ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><grl:AdditionalInformationGeneral><grl:Header><grl:AccountingSupplierParty><grl:Party><grl:PartyIdentificationID>860531315</grl:PartyIdentificationID></grl:Party></grl:AccountingSupplierParty><grl:AccountingCustomerParty><grl:Party/></grl:AccountingCustomerParty></grl:Header><grl:Items><grl:Item><grl:LineNumber>1</grl:LineNumber></grl:Item></grl:Items></grl:AdditionalInformationGeneral></ext:ExtensionContent></ext:UBLExtension><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="0" schemeName="31">890321151</sts:ProviderID><sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">eb9d23d3-f109-42b3-aa4e-394e22481a69</sts:SoftwareID></sts:SoftwareProvider><sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">844d01f899bbfabecc5f9e09976a3bca24af4adf3202017fd2e3104f4ef3ada34dbd8312c24da249c71913c855cc6897</sts:SoftwareSecurityCode><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=6860deff9a12f82a9433625626830e639fd501d01ff873b922fa3edbaf7bfb215813e16c621f0adb829ae7585ec1d9e2</sts:QRCode></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmldsig-e42469f5-fe61-49dc-a6b2-ffe231f59905">
<ds:SignedInfo>
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
<ds:Reference Id="xmldsig-e42469f5-fe61-49dc-a6b2-ffe231f59905-ref0" URI="">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>5nRulIfMJWVcGg7Z1Ez6rLrvRiFTIyUDO7YRZFDbObM=</ds:DigestValue>
</ds:Reference>
<ds:Reference URI="#xmldsig-e42469f5-fe61-49dc-a6b2-ffe231f59905-keyinfo">
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>44gNp89geVOD6Qnk+hPcrJ+FNyaX4UdA+uS2ui6NjRA=</ds:DigestValue>
</ds:Reference>
<ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#xmldsig-e42469f5-fe61-49dc-a6b2-ffe231f59905-signedprops">
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>n45JsorUlt5ErbVUtDfj0vLud491V8sebTcymFvaAs4=</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue Id="xmldsig-e42469f5-fe61-49dc-a6b2-ffe231f59905-sigvalue">
GdfKB05Jhpa1iOqm/Hwq71/UoRX1wtHKv62w5D9nJP0AOgEFgq/RmbmWX7eYYX1uBE/GH++IKJU/
nChaIvESNwjsZJQjNSz9OBWjO4vs1HCR62hmSDng9bmjm5rIk/iQ9frVEmp5ysMrz2FoVBla277b
RTSLojIx0rO/6ehsPP4fVtHbKVELG7pitaEtPIpETdCjsDN0587UONsiqRRVcPMLS76iJBGcilXk
GMQ17kpSJlTV/1ULiv0uQP3qbL07PwwSk0yTK/ZNtFkMGnIODWbnwk0CFek5W2wLKDtt/uKQ8CZX
NqdE9k2l1GGO3bdI/XXKif28rxHp7ik13wrz4w==
</ds:SignatureValue>
<ds:KeyInfo Id="xmldsig-e42469f5-fe61-49dc-a6b2-ffe231f59905-keyinfo">
<ds:X509Data>
<ds:X509Certificate>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</ds:X509Certificate>
</ds:X509Data>
</ds:KeyInfo>
<ds:Object><xades:QualifyingProperties Target="#xmldsig-e42469f5-fe61-49dc-a6b2-ffe231f59905"><xades:SignedProperties Id="xmldsig-e42469f5-fe61-49dc-a6b2-ffe231f59905-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2025-05-21T19:17:26.883-05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>7UTaN50sIhoCD/nz7cYitqmRCUT77kkinCg+rOczmaU=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO,L=Bogota D.C.,O=Andes SCD,OU=Division de certificacion entidad final,CN=CA ANDES SCD S.A. Clase II v3,1.2.840.113549.1.9.1=#1614696e666f40616e6465737363642e636f6d2e636f</ds:X509IssuerName><ds:X509SerialNumber>6017717676348688049</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>RLYziy/D+T4pgDLc65EboYLzIoC/iYCwrOCGzGo/MO0=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO,L=Bogota D.C.,O=Andes SCD,OU=Division de certificacion,CN=ROOT CA ANDES SCD S.A.,1.2.840.113549.1.9.1=#1614696e666f40616e6465737363642e636f6d2e636f</ds:X509IssuerName><ds:X509SerialNumber>6218172215901586992</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>Cs7emRwtXWVYHJrqS9eXEXfUcFyJJBqFhDFOetHu8ts=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO,L=Bogota D.C.,O=Andes SCD,OU=Division de certificacion,CN=ROOT CA ANDES SCD S.A.,1.2.840.113549.1.9.1=#1614696e666f40616e6465737363642e636f6d2e636f</ds:X509IssuerName><ds:X509SerialNumber>3184328748892787122</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>third party</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object>
</ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID><cbc:CustomizationID schemeID="">20</cbc:CustomizationID><cbc:ProfileID>DIAN 2.1: Nota Crédito de Factura Electrónica de Venta</cbc:ProfileID><cbc:ProfileExecutionID>1</cbc:ProfileExecutionID><cbc:ID>41904</cbc:ID><cbc:UUID schemeID="1" schemeName="CUDE-SHA384">6860deff9a12f82a9433625626830e639fd501d01ff873b922fa3edbaf7bfb215813e16c621f0adb829ae7585ec1d9e2</cbc:UUID><cbc:IssueDate>2025-05-21</cbc:IssueDate><cbc:IssueTime>18:05:56-05:00</cbc:IssueTime><cbc:CreditNoteTypeCode>91</cbc:CreditNoteTypeCode><cbc:Note>1.-|||FACTURA ELECTRONICA (ART. 617 E.T.) Favor no efectuar retención en la fuente somos autorretenedores decreto 1742 de 1992. GRANDES CONTRIBUYENTES RESOLUCION DIAN No. 0126356 DEL 14 DE DICIEMBRE DE 2018. Responsables de IVA. ICA actividad económica 6431 tarifa 11.04 por mil. Si paga después de la fecha de pago oportuno se causarán intereses de mora a la tasa máxima permitida por la Superintendencia Financiera. Esta factura se asimila en sus efectos a la letra cambiaria artículos 773 y 774</cbc:Note><cbc:Note>1.- Código de Comercio.||</cbc:Note><cbc:Note>3.-124686-FIDEICOMISO GUALANDAY|||||</cbc:Note><cbc:Note>16.-0.00|0.00|0.00|0.00</cbc:Note><cbc:Note>El ejemplar que reciba la DIAN se utilizará sólo para fines de control, verificación y fiscalización</cbc:Note><cbc:Note>NumFac: 41904 FecFac: 2025-05-21 HorFac: 18:05:56-05:00 NitFac: 860531315 DocAdq: 901501189 ValFac: 27867315.00 ValIva: 5294790.00 ValOtroIm: 0.00 ValTolFac: 33162105.00 CUFE:  6860deff9a12f82a9433625626830e639fd501d01ff873b922fa3edbaf7bfb215813e16c621f0adb829ae7585ec1d9e2 https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=6860deff9a12f82a9433625626830e639fd501d01ff873b922fa3edbaf7bfb215813e16c621f0adb829ae7585ec1d9e2</cbc:Note><cbc:Note>NumNot: 41904 FecNot: 2025-05-21 HorNot: 18:05:56-05:00 ValNot: 33162105.00 ValTot: 27867315.00 NitOFE: 860531315 NumAdq: 901501189 TipoAmbiente: 1 String: 419042025-05-2118:05:56-05:0027867315.00015294790.00040.00030.0033162105.008605313159015011891</cbc:Note><cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode><cbc:LineCountNumeric>1</cbc:LineCountNumeric><cac:DiscrepancyResponse><cbc:ReferenceID/><cbc:ResponseCode>5</cbc:ResponseCode><cbc:Description>Otros - 19456732//SE AUTORIZA LA REVERSION DE LA FACT 1002053 POR ERROR SE FACTURO POR UN MAYOR VLOR. SE CAUSARA POR EL VALOR CORRECTO. AUTO:PRESIDENCIA.</cbc:Description><cbc:Description>Otros - 19456732//SE AUTORIZA LA REVERSION DE LA FACT 1002053 POR ERROR SE FACTURO POR UN MAYOR VLOR. SE CAUSARA POR EL VALOR CORRECTO. AUTO:PRESIDENCIA.</cbc:Description></cac:DiscrepancyResponse><cac:BillingReference><cac:InvoiceDocumentReference><cbc:ID>1002053</cbc:ID><cbc:UUID schemeName="CUFE-SHA384">1f83e2ca33357ea1d72b9d010310d7580603c49e8df132e382448f3400ea579d71cc9a478e6fd85d09d0a40ad2c8bd20</cbc:UUID><cbc:IssueDate>2025-04-22</cbc:IssueDate></cac:InvoiceDocumentReference></cac:BillingReference><cac:AccountingSupplierParty><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID><cac:Party><cac:PartyName><cbc:Name>Alianza Fiduciaria</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>11001</cbc:ID><cbc:CityName>BOGOTÁ. D.C.</cbc:CityName><cbc:PostalZone>110221</cbc:PostalZone><cbc:CountrySubentity>BOGOTÁ</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line> CARRERA 15 # 82 - 99 PISO 3</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>ALIANZA FIDUCIARIA S.A.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="3" schemeName="31">860531315</cbc:CompanyID><cbc:TaxLevelCode listName="No aplica">O-13;O-15</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>11001</cbc:ID><cbc:CityName>BOGOTÁ. D.C.</cbc:CityName><cbc:PostalZone>110221</cbc:PostalZone><cbc:CountrySubentity>BOGOTÁ</cbc:CountrySubentity><cbc:CountrySubentityCode>11</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>ALIANZA FIDUCIARIA S.A.</cbc:RegistrationName><cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="3" schemeName="31">860531315</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>GUSTAVO ADOLFO MARTINEZ</cbc:Name><cbc:ElectronicMail>facturacioncartera@alianza.com.co</cbc:ElectronicMail></cac:Contact></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID><cac:Party><cac:PartyIdentification><cbc:ID schemeID="1" schemeName="31">901501189</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>PARQUE SOLAR GUALANDAY S.A.S. E.S.P.   </cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>73001</cbc:ID><cbc:CityName>IBAGUE</cbc:CityName><cbc:CountrySubentity>TOLIMA</cbc:CountrySubentity><cbc:CountrySubentityCode>73</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line> CL 12 SUR 93 21 OF 205 ED MEDICADIZ</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>PARQUE SOLAR GUALANDAY S.A.S. E.S.P.   </cbc:RegistrationName><cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="1" schemeName="31">901501189</cbc:CompanyID><cbc:TaxLevelCode listName="No aplica">R-99-PN</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>73001</cbc:ID><cbc:CityName>IBAGUE</cbc:CityName><cbc:CountrySubentity>TOLIMA</cbc:CountrySubentity><cbc:CountrySubentityCode>73</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line> CL 12 SUR 93 21 OF 205 ED MEDICADIZ</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>PARQUE SOLAR GUALANDAY S.A.S. E.S.P.   </cbc:RegistrationName><cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="1" schemeName="31">901501189</cbc:CompanyID><cac:ShareholderParty><cbc:PartecipationPercent>100</cbc:PartecipationPercent></cac:ShareholderParty></cac:PartyLegalEntity><cac:Contact><cbc:Name>PARQUE SOLAR GUALANDAY S.A.S. E.S.P.   </cbc:Name><cbc:Telephone>3163429878</cbc:Telephone><cbc:ElectronicMail>RAMON.HUO@SUNGROW-RE.COM;ANDREA.CORTES@SUNGROW-RE.COM</cbc:ElectronicMail></cac:Contact><cac:Person><cbc:FirstName>PARQUE SOLAR GUALANDAY S.A.S. E.S.P.   </cbc:FirstName></cac:Person></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:ID schemeID="">2</cbc:ID><cbc:PaymentMeansCode>93</cbc:PaymentMeansCode><cbc:PaymentDueDate>2025-04-22</cbc:PaymentDueDate></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID="COP">5294790</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">27867315</cbc:TaxableAmount><cbc:TaxAmount currencyID="COP">5294790</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">27867315</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="COP">27867315</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="COP">33162105</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="COP">33162105</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:CreditNoteLine><cbc:ID>1</cbc:ID><cbc:Note>ITE_10|</cbc:Note><cbc:Note>ITE_20|COP</cbc:Note><cbc:Note>ITE_21|27867315</cbc:Note><cbc:Note>ITE_22|COP</cbc:Note><cbc:Note>ITE_24|COP</cbc:Note><cbc:CreditedQuantity unitCode="WSD">1</cbc:CreditedQuantity><cbc:LineExtensionAmount currencyID="COP">27867315</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID="COP">5294790</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">27867315</cbc:TaxableAmount><cbc:TaxAmount currencyID="COP">5294790</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>19456732//SE AUTORIZA LA REVERSION DE LA FACT 1002053 POR ERROR SE FACTURO POR UN MAYOR VLOR. SE CAUSARA POR EL VALOR CORRECTO. AUTO:PRESIDENCIA. Factura Numero 1002053 2025-04-22</cbc:Description><cac:SellersItemIdentification><cbc:ID>2</cbc:ID></cac:SellersItemIdentification><cac:StandardItemIdentification><cbc:ID schemeAgencyID="10" schemeID="001" schemeName="UNSPSC">66161000-6</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID="COP">27867315</cbc:PriceAmount><cbc:BaseQuantity unitCode="WSD">1</cbc:BaseQuantity></cac:Price></cac:CreditNoteLine></CreditNote>