<?xml version="1.0" encoding="ISO-8859-1"?> <CreditNote xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">  <ext:UBLExtensions>		<ext:UBLExtension>			<ext:ExtensionContent><ds:Signature Id="SignSUNAT"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><ds:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><ds:Reference URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><ds:DigestValue>XXXX</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>XXX </ds:SignatureValue><ds:KeyInfo><ds:X509Data><ds:X509Certificate>	</ds:X509Certificate></ds:X509Data></ds:KeyInfo></ds:Signature></ext:ExtensionContent>			</ext:UBLExtension>		</ext:UBLExtensions>	  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>	  <cbc:CustomizationID>2.0</cbc:CustomizationID>	  <cbc:ID>FC03-0000171</cbc:ID>	  <cbc:IssueDate>2026-02-27</cbc:IssueDate>	  <cbc:IssueTime>10:51:15</cbc:IssueTime>  <cbc:Note languageLocaleID="1000">QUINCE MIL SEISCIENTOS DIECISIETE CON 85/100 SOLES</cbc:Note><cbc:DocumentCurrencyCode listName="Currency" listID="ISO 4217 Alpha" listAgencyName="United Nations Economic Commission for Europe">PEN</cbc:DocumentCurrencyCode><cac:DiscrepancyResponse>	<cbc:ReferenceID>F003-0001277</cbc:ReferenceID>	<cbc:ResponseCode>01</cbc:ResponseCode>	<cbc:Description>Anulación de la Operación</cbc:Description>	</cac:DiscrepancyResponse><cac:BillingReference><cac:InvoiceDocumentReference>	<cbc:ID>F003-0001277</cbc:ID>	<cbc:DocumentTypeCode>01</cbc:DocumentTypeCode>	</cac:InvoiceDocumentReference>	</cac:BillingReference>		  <cac:Signature>	    <cbc:ID>20606130199</cbc:ID>		<cbc:Note>Elaborado por Integral Soft EIRL (ERP SAFI)</cbc:Note>	    <cac:SignatoryParty>	      <cac:PartyIdentification>	        <cbc:ID>20606130199</cbc:ID>	      </cac:PartyIdentification>	      <cac:PartyName>	        <cbc:Name><![CDATA[LC CONSULTING CORP S.A.C.]]></cbc:Name>	      </cac:PartyName>	    </cac:SignatoryParty>	    <cac:DigitalSignatureAttachment>	      <cac:ExternalReference>	        <cbc:URI>SIGN</cbc:URI>	      </cac:ExternalReference>	    </cac:DigitalSignatureAttachment>	  </cac:Signature>	  <cac:AccountingSupplierParty>	    <cac:Party>	      <cac:PartyIdentification>	        <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20606130199</cbc:ID>	      </cac:PartyIdentification>	      <cac:PartyName>	        <cbc:Name><![CDATA[LC CONSULTING CORP S.A.C.]]></cbc:Name>	      </cac:PartyName>	      <cac:PartyLegalEntity>	        <cbc:RegistrationName><![CDATA[LC CONSULTING CORP S.A.C.]]></cbc:RegistrationName>	        <cac:RegistrationAddress>	         <cbc:AddressTypeCode>0000</cbc:AddressTypeCode>			 <cbc:CitySubdivisionName>EL AGUSTINO</cbc:CitySubdivisionName>	         <cbc:CityName>LIMA</cbc:CityName>	         <cbc:CountrySubentity>LIMA</cbc:CountrySubentity>			 <cbc:CountrySubentityCode>150111</cbc:CountrySubentityCode>	         <cbc:District>EL AGUSTINO</cbc:District>				 <cac:AddressLine>				<cbc:Line>AV. NICOLAS AYLLON NRO. 2931 LIMA EL AGUSTINO</cbc:Line>			 </cac:AddressLine>		 	         <cac:Country>	          <cbc:IdentificationCode>PE</cbc:IdentificationCode>	         </cac:Country>	        </cac:RegistrationAddress>	      </cac:PartyLegalEntity>	    </cac:Party>		  </cac:AccountingSupplierParty>	  <cac:AccountingCustomerParty>	    <cac:Party>	      <cac:PartyIdentification>	        <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20568075278</cbc:ID>	      </cac:PartyIdentification>	      <cac:PartyLegalEntity>	        <cbc:RegistrationName><![CDATA[GREENBOX SOCIEDAD ANÓNIMA CERRADA - GREENBOX S.A.C.]]></cbc:RegistrationName>			</cac:PartyLegalEntity>	    </cac:Party>			  </cac:AccountingCustomerParty>	<cac:PaymentTerms>	<cbc:ID>FormaPago</cbc:ID>	<cbc:PaymentMeansID>Credito</cbc:PaymentMeansID>	<cbc:Amount currencyID="PEN">15149.31</cbc:Amount>	</cac:PaymentTerms>	<cac:PaymentTerms>	<cbc:ID>FormaPago</cbc:ID>	<cbc:PaymentMeansID>Cuota001</cbc:PaymentMeansID>	<cbc:Amount currencyID="PEN">15149.31</cbc:Amount>	<cbc:PaymentDueDate>2026-03-06</cbc:PaymentDueDate>	</cac:PaymentTerms>	  <!-- Inicio Tributos cabecera-->		  <cac:TaxTotal>	    <cbc:TaxAmount currencyID="PEN">2382.38</cbc:TaxAmount>  	      <cac:TaxSubtotal>	        <cbc:TaxableAmount currencyID="PEN">13235.47</cbc:TaxableAmount>	        <cbc:TaxAmount currencyID="PEN">2382.38</cbc:TaxAmount>	        <cac:TaxCategory>	          <cac:TaxScheme>	            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>	            <cbc:Name>IGV</cbc:Name>	            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>	          </cac:TaxScheme>	        </cac:TaxCategory>	      </cac:TaxSubtotal>		</cac:TaxTotal>			<!-- Fin Tributos  Cabecera-->	<cac:LegalMonetaryTotal>	    <cbc:LineExtensionAmount currencyID="PEN">13235.47</cbc:LineExtensionAmount>			<cbc:TaxInclusiveAmount currencyID="PEN">15617.85</cbc:TaxInclusiveAmount>	    <cbc:AllowanceTotalAmount currencyID="PEN">0.00</cbc:AllowanceTotalAmount>		<cbc:ChargeTotalAmount currencyID="PEN">0.00</cbc:ChargeTotalAmount>			<cbc:PrepaidAmount currencyID="PEN">0.00</cbc:PrepaidAmount>			<cbc:PayableAmount currencyID="PEN">15617.85</cbc:PayableAmount>   </cac:LegalMonetaryTotal>  
   <cac:CreditNoteLine>	<cbc:ID>1</cbc:ID>	    <cbc:CreditedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">30.0000</cbc:CreditedQuantity>		<cbc:LineExtensionAmount currencyID="PEN">570.00</cbc:LineExtensionAmount>	    <cac:PricingReference>	      <cac:AlternativeConditionPrice>	        <cbc:PriceAmount currencyID="PEN">22.420000</cbc:PriceAmount>	        <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>	      </cac:AlternativeConditionPrice>		 </cac:PricingReference>		<!-- Inicio Tributos -->	    <cac:TaxTotal>	      <cbc:TaxAmount currencyID="PEN">102.60</cbc:TaxAmount>	  	      <cac:TaxSubtotal>	        <cbc:TaxableAmount currencyID="PEN">570.00</cbc:TaxableAmount>	        <cbc:TaxAmount currencyID="PEN">102.60</cbc:TaxAmount>	        <cac:TaxCategory>	          <cbc:Percent>18</cbc:Percent>	          <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>	          <cac:TaxScheme>	            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>	            <cbc:Name>IGV</cbc:Name>	            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>	          </cac:TaxScheme>	        </cac:TaxCategory>	      </cac:TaxSubtotal>	    </cac:TaxTotal>			<!-- Fin Tributos -->		    <cac:Item>	      <cbc:Description><![CDATA[OREJERA TIPO VINCHA SAMURAI - STEELPRO]]></cbc:Description>		  <cac:SellersItemIdentification>	        <cbc:ID><![CDATA[000009]]></cbc:ID>		  </cac:SellersItemIdentification>	    </cac:Item>	    <cac:Price>	      <cbc:PriceAmount currencyID="PEN">19.000000</cbc:PriceAmount>	    </cac:Price>   </cac:CreditNoteLine>
   <cac:CreditNoteLine>	<cbc:ID>2</cbc:ID>	    <cbc:CreditedQuantity unitCode="PR" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">40.0000</cbc:CreditedQuantity>		<cbc:LineExtensionAmount currencyID="PEN">645.20</cbc:LineExtensionAmount>	    <cac:PricingReference>	      <cac:AlternativeConditionPrice>	        <cbc:PriceAmount currencyID="PEN">19.033400</cbc:PriceAmount>	        <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>	      </cac:AlternativeConditionPrice>		 </cac:PricingReference>		<!-- Inicio Tributos -->	    <cac:TaxTotal>	      <cbc:TaxAmount currencyID="PEN">116.14</cbc:TaxAmount>	  	      <cac:TaxSubtotal>	        <cbc:TaxableAmount currencyID="PEN">645.20</cbc:TaxableAmount>	        <cbc:TaxAmount currencyID="PEN">116.14</cbc:TaxAmount>	        <cac:TaxCategory>	          <cbc:Percent>18</cbc:Percent>	          <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>	          <cac:TaxScheme>	            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>	            <cbc:Name>IGV</cbc:Name>	            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>	          </cac:TaxScheme>	        </cac:TaxCategory>	      </cac:TaxSubtotal>	    </cac:TaxTotal>			<!-- Fin Tributos -->		    <cac:Item>	      <cbc:Description><![CDATA[GUANTE HYFLEX 11-840 - ANSELL TALLA 9 /]]></cbc:Description>		  <cac:SellersItemIdentification>	        <cbc:ID><![CDATA[000216]]></cbc:ID>		  </cac:SellersItemIdentification>	    </cac:Item>	    <cac:Price>	      <cbc:PriceAmount currencyID="PEN">16.130000</cbc:PriceAmount>	    </cac:Price>   </cac:CreditNoteLine>
   <cac:CreditNoteLine>	<cbc:ID>3</cbc:ID>	    <cbc:CreditedQuantity unitCode="PR" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">50.0000</cbc:CreditedQuantity>		<cbc:LineExtensionAmount currencyID="PEN">1058.00</cbc:LineExtensionAmount>	    <cac:PricingReference>	      <cac:AlternativeConditionPrice>	        <cbc:PriceAmount currencyID="PEN">24.968800</cbc:PriceAmount>	        <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>	      </cac:AlternativeConditionPrice>		 </cac:PricingReference>		<!-- Inicio Tributos -->	    <cac:TaxTotal>	      <cbc:TaxAmount currencyID="PEN">190.44</cbc:TaxAmount>	  	      <cac:TaxSubtotal>	        <cbc:TaxableAmount currencyID="PEN">1058.00</cbc:TaxableAmount>	        <cbc:TaxAmount currencyID="PEN">190.44</cbc:TaxAmount>	        <cac:TaxCategory>	          <cbc:Percent>18</cbc:Percent>	          <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>	          <cac:TaxScheme>	            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>	            <cbc:Name>IGV</cbc:Name>	            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>	          </cac:TaxScheme>	        </cac:TaxCategory>	      </cac:TaxSubtotal>	    </cac:TaxTotal>			<!-- Fin Tributos -->		    <cac:Item>	      <cbc:Description><![CDATA[GUANTE SOLVEX 37-185 18" - ANSELL  / TALLA 8]]></cbc:Description>		  <cac:SellersItemIdentification>	        <cbc:ID><![CDATA[000251]]></cbc:ID>		  </cac:SellersItemIdentification>	    </cac:Item>	    <cac:Price>	      <cbc:PriceAmount currencyID="PEN">21.160000</cbc:PriceAmount>	    </cac:Price>   </cac:CreditNoteLine>
   <cac:CreditNoteLine>	<cbc:ID>4</cbc:ID>	    <cbc:CreditedQuantity unitCode="PR" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">31.0000</cbc:CreditedQuantity>		<cbc:LineExtensionAmount currencyID="PEN">655.96</cbc:LineExtensionAmount>	    <cac:PricingReference>	      <cac:AlternativeConditionPrice>	        <cbc:PriceAmount currencyID="PEN">24.968800</cbc:PriceAmount>	        <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>	      </cac:AlternativeConditionPrice>		 </cac:PricingReference>		<!-- Inicio Tributos -->	    <cac:TaxTotal>	      <cbc:TaxAmount currencyID="PEN">118.07</cbc:TaxAmount>	  	      <cac:TaxSubtotal>	        <cbc:TaxableAmount currencyID="PEN">655.96</cbc:TaxableAmount>	        <cbc:TaxAmount currencyID="PEN">118.07</cbc:TaxAmount>	        <cac:TaxCategory>	          <cbc:Percent>18</cbc:Percent>	          <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>	          <cac:TaxScheme>	            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>	            <cbc:Name>IGV</cbc:Name>	            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>	          </cac:TaxScheme>	        </cac:TaxCategory>	      </cac:TaxSubtotal>	    </cac:TaxTotal>			<!-- Fin Tributos -->		    <cac:Item>	      <cbc:Description><![CDATA[GUANTE SOLVEX 37-185 18" - ANSELL  / TALLA 9]]></cbc:Description>		  <cac:SellersItemIdentification>	        <cbc:ID><![CDATA[000252]]></cbc:ID>		  </cac:SellersItemIdentification>	    </cac:Item>	    <cac:Price>	      <cbc:PriceAmount currencyID="PEN">21.160000</cbc:PriceAmount>	    </cac:Price>   </cac:CreditNoteLine>
   <cac:CreditNoteLine>	<cbc:ID>5</cbc:ID>	    <cbc:CreditedQuantity unitCode="PR" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">50.0000</cbc:CreditedQuantity>		<cbc:LineExtensionAmount currencyID="PEN">1058.00</cbc:LineExtensionAmount>	    <cac:PricingReference>	      <cac:AlternativeConditionPrice>	        <cbc:PriceAmount currencyID="PEN">24.968800</cbc:PriceAmount>	        <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>	      </cac:AlternativeConditionPrice>		 </cac:PricingReference>		<!-- Inicio Tributos -->	    <cac:TaxTotal>	      <cbc:TaxAmount currencyID="PEN">190.44</cbc:TaxAmount>	  	      <cac:TaxSubtotal>	        <cbc:TaxableAmount currencyID="PEN">1058.00</cbc:TaxableAmount>	        <cbc:TaxAmount currencyID="PEN">190.44</cbc:TaxAmount>	        <cac:TaxCategory>	          <cbc:Percent>18</cbc:Percent>	          <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>	          <cac:TaxScheme>	            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>	            <cbc:Name>IGV</cbc:Name>	            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>	          </cac:TaxScheme>	        </cac:TaxCategory>	      </cac:TaxSubtotal>	    </cac:TaxTotal>			<!-- Fin Tributos -->		    <cac:Item>	      <cbc:Description><![CDATA[GUANTE SOLVEX 37-185 18" - ANSELL  / TALLA 10]]></cbc:Description>		  <cac:SellersItemIdentification>	        <cbc:ID><![CDATA[000250]]></cbc:ID>		  </cac:SellersItemIdentification>	    </cac:Item>	    <cac:Price>	      <cbc:PriceAmount currencyID="PEN">21.160000</cbc:PriceAmount>	    </cac:Price>   </cac:CreditNoteLine>
   <cac:CreditNoteLine>	<cbc:ID>6</cbc:ID>	    <cbc:CreditedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">12.0000</cbc:CreditedQuantity>		<cbc:LineExtensionAmount currencyID="PEN">79.20</cbc:LineExtensionAmount>	    <cac:PricingReference>	      <cac:AlternativeConditionPrice>	        <cbc:PriceAmount currencyID="PEN">7.788000</cbc:PriceAmount>	        <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>	      </cac:AlternativeConditionPrice>		 </cac:PricingReference>		<!-- Inicio Tributos -->	    <cac:TaxTotal>	      <cbc:TaxAmount currencyID="PEN">14.26</cbc:TaxAmount>	  	      <cac:TaxSubtotal>	        <cbc:TaxableAmount currencyID="PEN">79.20</cbc:TaxableAmount>	        <cbc:TaxAmount currencyID="PEN">14.26</cbc:TaxAmount>	        <cac:TaxCategory>	          <cbc:Percent>18</cbc:Percent>	          <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>	          <cac:TaxScheme>	            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>	            <cbc:Name>IGV</cbc:Name>	            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>	          </cac:TaxScheme>	        </cac:TaxCategory>	      </cac:TaxSubtotal>	    </cac:TaxTotal>			<!-- Fin Tributos -->		    <cac:Item>	      <cbc:Description><![CDATA[LENTES ARGON LUNA CLARA AF - LIBUS]]></cbc:Description>		  <cac:SellersItemIdentification>	        <cbc:ID><![CDATA[001894]]></cbc:ID>		  </cac:SellersItemIdentification>	    </cac:Item>	    <cac:Price>	      <cbc:PriceAmount currencyID="PEN">6.600000</cbc:PriceAmount>	    </cac:Price>   </cac:CreditNoteLine>
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