<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:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
    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>___ignore___</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>2</cbc:ProfileExecutionID>
    <cbc:ID>RSETP/2024/00001</cbc:ID>
    <cbc:UUID schemeID="2" schemeName="CUDE-SHA384">c6f6ea5e056afc233b9c01ee6d6f86fad861bbc59cf774a43657aec2681016d295f3b283912d5a934f9960072f8b14c6</cbc:UUID>
    <cbc:IssueDate>2024-01-29</cbc:IssueDate>
    <cbc:IssueTime>19:00:00-05:00</cbc:IssueTime>
    <cbc:CreditNoteTypeCode>91</cbc:CreditNoteTypeCode>
    <cbc:Note>RSETP/2024/000012024-01-2919:00:00-05:003919109.5801195955.48040.00030.004115065.06101841900890010828123452</cbc:Note>
    <cbc:DocumentCurrencyCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listID="ISO 4217 Alpha">COP</cbc:DocumentCurrencyCode>
    <cbc:LineCountNumeric>1</cbc:LineCountNumeric>
    <cac:DiscrepancyResponse>
        <cbc:ReferenceID>SETP/2024/00001</cbc:ReferenceID>
        <cbc:ResponseCode>1</cbc:ResponseCode>
        <cbc:Description>Devolución parcial de los bienes y/o no aceptación parcial del servicio</cbc:Description>
    </cac:DiscrepancyResponse>
    <cac:OrderReference>
        <cbc:ID>broken product</cbc:ID>
    </cac:OrderReference>
    <cac:BillingReference>
        <cac:InvoiceDocumentReference>
            <cbc:ID>SETP/2024/00001</cbc:ID>
            <cbc:UUID schemeName="CUFE-SHA384">d65920a9a57ed1aa715787610bf96846ed4ee2c0bd6b3e8818bebac1f1243684509df9ee729c9da2ca994e80e0f16bcc</cbc:UUID>
            <cbc:IssueDate>2024-01-30</cbc:IssueDate>
        </cac:InvoiceDocumentReference>
    </cac:BillingReference>
    <cac:AccountingSupplierParty>
        <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
        <cac:Party>
            <cbc:IndustryClassificationCode>0114</cbc:IndustryClassificationCode>
            <cac:PartyName>
                <cbc:Name>CO Company Test</cbc:Name>
            </cac:PartyName>
            <cac:PhysicalLocation>
                <cac:Address>
                    <cbc:ID>11001</cbc:ID>
                    <cbc:CityName>Bogotá D.C.</cbc:CityName>
                    <cbc:PostalZone>110110</cbc:PostalZone>
                    <cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
                    <cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
                    <cac:AddressLine>
                        <cbc:Line>CL 12A </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>CO Company Test</cbc:RegistrationName>
                <cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5">1018419008</cbc:CompanyID>
                <cbc:TaxLevelCode>O-47</cbc:TaxLevelCode>
                <cac:RegistrationAddress>
                    <cbc:ID>11001</cbc:ID>
                    <cbc:CityName>Bogotá D.C.</cbc:CityName>
                    <cbc:PostalZone>110110</cbc:PostalZone>
                    <cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
                    <cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
                    <cac:AddressLine>
                        <cbc:Line>CL 12A </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>CO Company Test</cbc:RegistrationName>
                <cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5">1018419008</cbc:CompanyID>
                <cac:CorporateRegistrationScheme>
                    <cbc:ID>SETP</cbc:ID>
                    <cbc:Name>1018419008</cbc:Name>
                </cac:CorporateRegistrationScheme>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>CO Company Test</cbc:Name>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeName="31" schemeID="1">90010828</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>ADQUIRIENTE DE EJEMPLO</cbc:Name>
            </cac:PartyName>
            <cac:PhysicalLocation>
                <cac:Address>
                    <cbc:ID>11001</cbc:ID>
                    <cbc:CityName>Bogotá D.C.</cbc:CityName>
                    <cbc:PostalZone>110110</cbc:PostalZone>
                    <cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
                    <cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
                    <cac:AddressLine>
                        <cbc:Line>CARRERA 8 No 20-14/40 </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>ADQUIRIENTE DE EJEMPLO</cbc:RegistrationName>
                <cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="1">90010828</cbc:CompanyID>
                <cbc:TaxLevelCode>O-47</cbc:TaxLevelCode>
                <cac:RegistrationAddress>
                    <cbc:ID>11001</cbc:ID>
                    <cbc:CityName>Bogotá D.C.</cbc:CityName>
                    <cbc:PostalZone>110110</cbc:PostalZone>
                    <cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
                    <cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
                    <cac:AddressLine>
                        <cbc:Line>CARRERA 8 No 20-14/40 </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>ADQUIRIENTE DE EJEMPLO</cbc:RegistrationName>
                <cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="1">90010828</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>ADQUIRIENTE DE EJEMPLO</cbc:Name>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:ID>1</cbc:ID>
        <cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
        <cbc:PaymentDueDate>2024-01-30</cbc:PaymentDueDate>
        <cbc:PaymentID>RSETP/2024/00001</cbc:PaymentID>
    </cac:PaymentMeans>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="COP">195955.48</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="COP">3919109.58</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="COP">195955.48</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:Percent>5.00</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">3919109.58</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="COP">3919109.58</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="COP">4115065.06</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="COP">4115065.06</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:CreditNoteLine>
        <cbc:ID>1</cbc:ID>
        <cbc:CreditedQuantity unitCode="94">1.0</cbc:CreditedQuantity>
        <cbc:LineExtensionAmount currencyID="COP">3919109.58</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="COP">195955.48</cbc:TaxAmount>
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="COP">3919109.58</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="COP">195955.48</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cbc:Percent>5.00</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>product_a</cbc:Description>
            <cbc:Name>product_a</cbc:Name>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="010" schemeName="GTIN">562438192</cbc:ID>
            </cac:StandardItemIdentification>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="COP">3919109.58</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="94">1.0</cbc:BaseQuantity>
        </cac:Price>
    </cac:CreditNoteLine>
</CreditNote>