<?xml version="1.0" encoding="UTF-8"?>
<Root>
    <Version>4.4</Version>
    <CountryCode>CR</CountryCode>
    <Header>
        <DocType>01</DocType> <!--Tipo de documento-->
        <IssuedDateTime>2025-03-06T11:10:00-06:00</IssuedDateTime>
        <AdditionalIssueType>2</AdditionalIssueType>
        <ExchangeRate>1.00</ExchangeRate>
        <Currency>CRC</Currency>
        <AdditionalIssueDocInfo>
            <Info Name="CodigoActividad" Value="721001"/>
            <Info Name="CondicionVenta" Value="01"/>
            <Info Name="PlazoCredito" Value="6"/>
            <Info Name="CodigoPais" Value="506"/>
            <Info Name="Consecutivo" Value="0000000022"/>
            <Info Name="SituacionComprobante" Value="1"/> 
            <Info Name="CodigoSeguridad" Value="00000001"/>
        </AdditionalIssueDocInfo> 
    </Header>
    <Seller>
        <TaxID>3102891418</TaxID>
        <TaxIDType>02</TaxIDType>
        <Name>DIGIFACT SERVICIO SOCIEDAD DE RESPONSABILIDAD LIMITADA</Name>
        <Contact>
            <PhoneList>
                <Phone>64206205</Phone>
            </PhoneList>
            <EmailList>
                <Email>julio.cifuentes@digifact.com</Email>
                <Email>carlos.alvarado@digifact.com</Email>
            </EmailList>
        </Contact>
        <AdditionlInfo > <!-- Name="" Id="" -->
            <Info Name="Provincia" Data="" Value="1"/> <!--Length de 1-->
            <Info Name="Canton" Data="" Value="02"/> <!-- Length de 2 -->
            <Info Name="Distrito" Data="" Value="03"/><!-- Length de 2 -->
            <!--Info Name="Barrio" Data="" Value=""/--><!-- Length de 2 -->
            <Info Name="CodigoPais" Data="" Value="506"/> <!--Codigo del pais, pero del numero de telefono-->
        </AdditionlInfo>
        <AddressInfo>
            <Address>Escazú San Rafael Centro Comercial Distrito Cuatro Tercer piso oficina Lawgical</Address><!--OtrasSenas-->
        </AddressInfo>
        <BranchInfo>
            <Code>001</Code>  <!--Sucursal-->
            <Name>DIGIFACT</Name> <!--NombreComercial-->
            <AdditionalBranchInfo>
                <Info Name="Caja" Value="00009"/> <!--Codigo de Terminal o punto de venta-->
            </AdditionalBranchInfo>
        </BranchInfo>
    </Seller>
    
    <Buyer>
        <TaxID>702320717</TaxID>
        <TaxIDType>01</TaxIDType>
        <Name>Walner Steven Borbon Jimenez</Name>
        <Contact>
            <PhoneList>
                <Phone>84922891</Phone>
            </PhoneList>
            <EmailList>
                <Email>julio.cifuentes@digifact.com</Email>
            </EmailList>
        </Contact>
        <AdditionlInfo>
            <Info Name="CodigoPais" Value="506"/>
        </AdditionlInfo>
        <BranchInfo>
            <Code>00001</Code>
            <Name>Nombre comercial de walner</Name>
        </BranchInfo>
    </Buyer>
    <Items>
        <Item>
            <Codes>
                <Code Name="Codigo" Data="" Value="0111100000100"/> <!--Codigo-->
                <Code Name="CodigoCom" Data="01" Value="UEI1"/>
                <Code Name="CodigoCom" Data="02" Value="IAUI1"/>
                <Code Name="CodigoCom" Data="03" Value="ALÑKJS1"/>
            </Codes>
            <!--Type/-->
            <Description>Trigo duro, para siembra (semillas)</Description>
            <Qty>1.00</Qty>
            <UnitOfMeasure>Kg</UnitOfMeasure>
            <Price>10</Price>
            <Discounts>
                <Discount>
                    <Code>01</Code>
                    <Amount>3.00</Amount>
                </Discount>
            </Discounts>
            <Taxes>
                <Tax>
                    <Code>01</Code> <!--Codigo-->
                    <Description>08</Description>  <!--CodigoTarifa-->
                    <Rate>13.00000</Rate> <!--Tarifa-->  <!--Rate>1.05800</Rate--> <!--FactorIVA-->
                    <Amount>0.91000</Amount> <!--Monto-->
                </Tax>
                
            </Taxes>
            <Totals>
                <TotalBDiscount>10.00</TotalBDiscount> <!--MontoTotal-->
                <TotalWDiscount>7.00</TotalWDiscount> <!--SubTotal-->
                <SpecificTotal>0.91000</SpecificTotal> <!--ImpuestoNeto-->
                <TotalItem>7.91000</TotalItem> <!--MontoLinea-->
            </Totals>
            <AdditionalInfo>
                <Info Name="TipoTransaccion" Value="01"/>
                <Info Name="BaseImponible" Value="7.00"/>
                <Info Name="ImpuestoAsumidoEmisorFabrica" Value="0.00"/>
            </AdditionalInfo>
        </Item>
        <Item>
            <Codes>
                <Code Name="Codigo" Data="" Value="0115100000000"/> <!--Codigo-->
            </Codes>
            <!--Type/-->
            <Description>Cebada, excepto para siembra</Description> <!--Detalle del producto -->
            <Qty>1.00</Qty>
            <UnitOfMeasure>Kg</UnitOfMeasure>
            <Price>10</Price>
            <Taxes>
                <Tax>
                    <Code>01</Code> <!--Codigo-->
                    <Description>08</Description>  <!--CodigoTarifa-->
                    <Rate>13.00000</Rate> <!--Tarifa-->  <!--Rate>1.05800</Rate-->  <!--FactorIVA-->
                    <Amount>1.30000</Amount> <!--Monto-->
                </Tax>
            </Taxes>
            <Totals>
                <TotalBDiscount>10</TotalBDiscount> <!--MontoTotal-->
                <TotalWDiscount>10</TotalWDiscount> <!--SubTotal-->
                <SpecificTotal>1.30000</SpecificTotal> <!--ImpuestoNeto-->
                <TotalItem>11.30000</TotalItem> <!--MontoLinea-->
            </Totals>
            <AdditionalInfo>
                <Info Name="TipoTransaccion" Value="01"/>
                <Info Name="BaseImponible" Value="10.00"/>
                <Info Name="ImpuestoAsumidoEmisorFabrica" Value="0.00"/>
            </AdditionalInfo>
        </Item>
    </Items>
    <Totals>
        <TotalTaxes>
            <TotalTax>
                <Description>TotalImpuesto</Description>
                <Amount>2.21000</Amount>
            </TotalTax>
            <TotalTax>
                <Description>TotalImpAsumEmisorFabrica</Description>
                <Amount>0.00</Amount>
            </TotalTax>
            <TotalTax>
                <Code>01</Code>
                <Description>08</Description>
                <Amount>1.30</Amount>
            </TotalTax>
        </TotalTaxes>
        <TotalDiscounts>
            <Discount>
                <Amount>3.00000</Amount> <!--TotalDescuentos-->
            </Discount>
        </TotalDiscounts>
        <GrandTotal>
            <TotalBDiscounts>20.00000</TotalBDiscounts> <!--TotalVenta-->
            <TotalWDiscounts>17.00000</TotalWDiscounts> <!--TotalVentaNeta-->
            <InvoiceTotal>19.21000</InvoiceTotal> <!--TotalComprobante-->
        </GrandTotal>
        <AdditionalInfo>
            <Info Name="TotalServGravados" Value="0"/>
            <Info Name="TotalServExentos" Value="0"/>
            <Info Name="TotalServExonerado" Value="0"/>
            <Info Name="TotalMercanciasGravadas" Value="20.00000"/>
            <Info Name="TotalMercanciasExentas" Value="0"/>
            <Info Name="TotalMercExonerada" Value="0"/>
            <Info Name="TotalGravado" Value="20.00000"/>
            <Info Name="TotalExento" Value="0"/>
            <Info Name="TotalExonerado" Value="0"/>
        </AdditionalInfo>
    </Totals>
    <Payments>
        <Payment>
            <Code>01</Code>
            <Amount>19.21</Amount>
        </Payment>
    </Payments>
</Root>
