<soapenv:Body>

      <tem:Enviar>

         <tem:tokenEmpresa>Credenciales</tem:tokenEmpresa>

         <tem:tokenPassword>Credenciales</tem:tokenPassword>

         <tem:documento>

            <ser:codigoSucursalEmisor>0000</ser:codigoSucursalEmisor>

            <ser:tipoSucursal>1</ser:tipoSucursal>

            <ser:datosTransaccion>

               <ser:tipoEmision>01</ser:tipoEmision>

               <ser:tipoDocumento>01</ser:tipoDocumento>

               <ser:numeroDocumentoFiscal>0000000001</ser:numeroDocumentoFiscal>

               <ser:puntoFacturacionFiscal>001</ser:puntoFacturacionFiscal>

               <ser:fechaEmision>2022-05-23T11:25:48-05:00</ser:fechaEmision>

               <ser:fechaSalida></ser:fechaSalida>

               <ser:naturalezaOperacion>01</ser:naturalezaOperacion>

               <ser:tipoOperacion>1</ser:tipoOperacion>

               <ser:destinoOperacion>1</ser:destinoOperacion>

               <ser:formatoCAFE>1</ser:formatoCAFE>

               <ser:entregaCAFE>3</ser:entregaCAFE>

               <ser:envioContenedor>1</ser:envioContenedor>

               <ser:procesoGeneracion>1</ser:procesoGeneracion>

               <ser:tipoVenta>1</ser:tipoVenta>

               <ser:informacionInteres>Ejemplo de tipo gobierno</ser:informacionInteres>

               <ser:cliente>

                  <ser:tipoClienteFE>03</ser:tipoClienteFE>

                  <ser:tipoContribuyente>2</ser:tipoContribuyente>

                  <ser:numeroRUC>8-NT-1-13656</ser:numeroRUC>

                  <ser:digitoVerificadorRUC>43</ser:digitoVerificadorRUC>

                  <ser:razonSocial>MINISTERIO DE EDUCACION</ser:razonSocial>

                  <ser:direccion>Calle Ernesto Jaén Guardia, Edificio 6525</ser:direccion>

                  <ser:codigoUbicacion>8-8-14</ser:codigoUbicacion>

                  <ser:provincia>PANAMA</ser:provincia>

                  <ser:distrito>PANAMÁ</ser:distrito>

                  <ser:corregimiento>ANCON</ser:corregimiento>

                  <ser:tipoIdentificacion></ser:tipoIdentificacion>

                  <ser:nroIdentificacionExtranjero></ser:nroIdentificacionExtranjero>

                  <ser:paisExtranjero></ser:paisExtranjero>

                  <ser:telefono1></ser:telefono1>

                  <ser:telefono2></ser:telefono2>

                  <ser:telefono3></ser:telefono3>

                  <ser:correoElectronico1></ser:correoElectronico1>

                  <ser:correoElectronico2></ser:correoElectronico2>

                  <ser:correoElectronico3></ser:correoElectronico3>

                  <ser:pais>PA</ser:pais>

                  <ser:paisOtro></ser:paisOtro>

               </ser:cliente>

            </ser:datosTransaccion>

            <ser:listaItems>

                  <ser:item>

                     <ser:descripcion>Materiales de escuela</ser:descripcion>

                     <ser:codigo>01</ser:codigo>

                     <ser:unidadMedida>und</ser:unidadMedida>

                     <ser:cantidad>1.000</ser:cantidad>

                     <ser:fechaCaducidad></ser:fechaCaducidad>

                     <ser:codigoCPBSAbrev>72</ser:codigoCPBSAbrev>

                     <ser:codigoCPBS>7210</ser:codigoCPBS>

                     <ser:unidadMedidaCPBS>und</ser:unidadMedidaCPBS>

                     <ser:infoItem></ser:infoItem>

                     <ser:precioUnitario>93454.100000</ser:precioUnitario>

                     <ser:precioUnitarioDescuento>0.000000</ser:precioUnitarioDescuento>

                     <ser:precioItem>93454.100000</ser:precioItem>

                     <ser:valorTotal>99995.887000</ser:valorTotal>

                     <ser:tasaITBMS>01</ser:tasaITBMS>

                     <ser:valorITBMS>6541.787000</ser:valorITBMS>

                     <ser:tasaISC></ser:tasaISC>

                     <ser:valorISC></ser:valorISC>

                  </ser:item>

            </ser:listaItems>

            <ser:totalesSubTotales>

               <ser:totalPrecioNeto>93454.10</ser:totalPrecioNeto>

               <ser:totalITBMS>6541.78</ser:totalITBMS>

               <ser:totalMontoGravado>6541.78</ser:totalMontoGravado>

               <ser:totalDescuento>0.00</ser:totalDescuento>

               <ser:totalAcarreoCobrado>0.00</ser:totalAcarreoCobrado>

               <ser:valorSeguroCobrado>0.00</ser:valorSeguroCobrado>

               <ser:totalFactura>99995.88</ser:totalFactura>

               <ser:totalValorRecibido>99995.88</ser:totalValorRecibido>

               <ser:vuelto>0.00</ser:vuelto>

               <ser:tiempoPago>3</ser:tiempoPago>

               <ser:nroItems>1</ser:nroItems>

               <ser:totalTodosItems>99995.88</ser:totalTodosItems>

            <ser:listaFormaPago>

               <ser:formaPago>

                  <ser:formaPagoFact>02</ser:formaPagoFact>

                  <ser:valorCuotaPagada>99995.88</ser:valorCuotaPagada>

               </ser:formaPago>

            </ser:listaFormaPago>

               <ser:listaPagoPlazo>

                  <ser:pagoPlazo>

                     <ser:fechaVenceCuota>2022-05-23T11:25:48-05:00</ser:fechaVenceCuota>

                     <ser:valorCuota>99995.88</ser:valorCuota>

                     <ser:infoPagoCuota>Cuota automatica de sistema</ser:infoPagoCuota>

                  </ser:pagoPlazo>

               </ser:listaPagoPlazo>

            </ser:totalesSubTotales>

            <ser:listaExtras>

               <ser:extra>

                  <ser:attribute></ser:attribute>

                  <ser:enabled></ser:enabled>

                  <ser:id></ser:id>

                  <ser:orden></ser:orden>

                  <ser:value></ser:value>

               </ser:extra>

            </ser:listaExtras>

         </tem:documento>

      </tem:Enviar>

   </soapenv:Body>