<?xml version="1.0" encoding="UTF-8"?>
<!-- Plantilla NUC - Evento de Operaciones Especiales (EOE) -->
<!-- tipoDocumento = 97 (Comprobante de Control Interno). Todos los items deben ser del MISMO tipoDocumento. -->
<Root>
    <Version>1</Version>
    <CountryCode>SV</CountryCode>
    <Header>
        <DocType>17</DocType>
        <GUID>98DD276D-B683-4809-90A8-4AC063740A2F</GUID>   <!-- usar un GUID UNICO por envio -->
        <IssuedDateTime>2026-07-27T14:30:00-06:00</IssuedDateTime>
        <AdditionalIssueType>00</AdditionalIssueType>
        <Currency>USD</Currency>
        <AdditionalIssueDocInfo>
            <Info Name="TipoModelo" Value="1"/>
            <Info Name="TipoOperacion" Value="1"/>
        </AdditionalIssueDocInfo>
    </Header>

    <Seller>
        <TaxID>06142308221025</TaxID>
        <Name>DIGIFACT SERVICIOS, S.A. DE C.V.</Name>
    </Seller>

    <Items>
        <!-- (A) UNO A UNO: numDocumento + fechaEmision, docDel/docAl null, cantidad=1 -->
        <Item Number="1">
            <Codes>
                <Code Name="TipoDocumento" Value="97"/>
                <Code Name="NumeroDocumento" Value="DCIXXXXBC"/>
            </Codes>
            <Description>Descripcion del documento que respalda la operacion</Description>
            <Qty>1</Qty>
            <Price>200.42</Price>
            <Taxes>
                <Tax><Code>20</Code><Amount>0.00</Amount></Tax>
            </Taxes>
            <Charges>
                <Charge><Code>VENTA_NO_SUJETA</Code><Amount>0.00</Amount></Charge>
                <Charge><Code>VENTA_EXENTA</Code><Amount>0.00</Amount></Charge>
                <Charge><Code>VENTA_GRAVADA</Code><Amount>200.42</Amount></Charge>
            </Charges>
            <AdditionalInfo>
                <Info Name="FechaEmision" Value="2026-07-01"/>
            </AdditionalInfo>
        </Item>

        <!-- (B) POR RANGO: docDel/docAl, numDocumento null -->
        <Item Number="2">
            <Codes>
                <Code Name="TipoDocumento" Value="97"/>
                <Code Name="DocDel" Value="1"/>
                <Code Name="DocAl" Value="15"/>
            </Codes>
            <Description>Descripcion del documento que respalda la operacion</Description>
            <Qty>15</Qty>
            <Price>25.50</Price>
            <Taxes>
                <Tax><Code>20</Code><Amount>0.00</Amount></Tax>
            </Taxes>
            <Charges>
                <Charge><Code>VENTA_GRAVADA</Code><Amount>382.50</Amount></Charge>
            </Charges>
        </Item>
    </Items>

    <Totals>
        <TotalTaxes>
            <TotalTax>
                <Code>20</Code>
                <Description>Impuesto al Valor Agregado 13%</Description>
                <Amount>75.78</Amount>
            </TotalTax>
        </TotalTaxes>
        <TotalCharges>
            <TotalCharge><Code>TOTAL_NO_SUJETA</Code><Amount>0.00</Amount></TotalCharge>
            <TotalCharge><Code>TOTAL_EXENTA</Code><Amount>0.00</Amount></TotalCharge>
            <TotalCharge><Code>TOTAL_GRAVADA</Code><Amount>582.92</Amount></TotalCharge>
            <TotalCharge><Code>SUB_TOTAL</Code><Amount>582.92</Amount></TotalCharge>
        </TotalCharges>
        <GrandTotal>
            <InvoiceTotal>658.70</InvoiceTotal>
        </GrandTotal>
        <InWords>Seiscientos cincuenta y ocho 70/100</InWords>
    </Totals>
</Root>
