<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>500001579</ser:numeroDocumentoFiscal>
<ser:puntoFacturacionFiscal>007</ser:puntoFacturacionFiscal>
<ser:fechaEmision>2022-06-30T01:00:00-05:00</ser:fechaEmision>
<ser:naturalezaOperacion>01</ser:naturalezaOperacion>
<ser:tipoOperacion>1</ser:tipoOperacion>
<ser:destinoOperacion>1</ser:destinoOperacion>
<!--1: Panama 2: Extranjero-->
<ser:formatoCAFE>1</ser:formatoCAFE>
<ser:entregaCAFE>1</ser:entregaCAFE>
<ser:envioContenedor>1</ser:envioContenedor>
<ser:procesoGeneracion>1</ser:procesoGeneracion>
<ser:tipoVenta>1</ser:tipoVenta>
<ser:informacionInteres>Informacion Interes</ser:informacionInteres>
<ser:cliente>
<ser:tipoClienteFE>02</ser:tipoClienteFE>
<ser:razonSocial>Consumidor final para pruebas
</ser:razonSocial>
<ser:telefono1>214-4490</ser:telefono1>
<ser:pais>PA</ser:pais>
</ser:cliente>
</ser:datosTransaccion>
<ser:listaItems>
<ser:item>
<ser:descripcion>Pencil</ser:descripcion>
<ser:codigo>PENC01</ser:codigo>
<ser:unidadMedida>m</ser:unidadMedida>
<ser:cantidad>1.00</ser:cantidad>
<ser:fechaFabricacion>1999-05-10</ser:fechaFabricacion>
<ser:fechaCaducidad>2019-05-10</ser:fechaCaducidad>
<ser:infoItem>Pencil</ser:infoItem>
<ser:precioUnitario>500.00</ser:precioUnitario>
<ser:precioItem>500.00</ser:precioItem>
<ser:valorTotal>535.00</ser:valorTotal>
<!--dvalTotItem-->
<ser:tasaITBMS>01</ser:tasaITBMS>
<ser:valorITBMS>35.00</ser:valorITBMS>
</ser:item>
<ser:item>
<ser:descripcion>Pencil</ser:descripcion>
<ser:codigo>PENC01</ser:codigo>
<ser:unidadMedida>m</ser:unidadMedida>
<ser:cantidad>1.00</ser:cantidad>
<ser:fechaFabricacion>1999-05-10</ser:fechaFabricacion>
<ser:fechaCaducidad>2019-05-10</ser:fechaCaducidad>
<ser:infoItem>Pencil</ser:infoItem>
<ser:precioUnitario>500.00</ser:precioUnitario>
<ser:precioItem>500.00</ser:precioItem>
<ser:valorTotal>535.00</ser:valorTotal>
<!--dvalTotItem-->
<ser:tasaITBMS>01</ser:tasaITBMS>
<ser:valorITBMS>35.00</ser:valorITBMS>
</ser:item>
</ser:listaItems>
<ser:totalesSubTotales>
<ser:totalPrecioNeto>1000.00</ser:totalPrecioNeto>
<ser:totalITBMS>70.00</ser:totalITBMS>
<ser:totalMontoGravado>70.00</ser:totalMontoGravado>
<ser:totalDescuento>100.00</ser:totalDescuento>
<ser:totalFactura>970.00</ser:totalFactura>
<ser:totalValorRecibido>970.00</ser:totalValorRecibido>
<ser:tiempoPago>1</ser:tiempoPago>
<ser:nroItems>2</ser:nroItems>
<ser:totalTodosItems>1070.00</ser:totalTodosItems>
<ser:listaDescBonificacion>
<!--Zero or more repetitions:-->
<ser:descuentoBonificacion>
<!--Optional:-->
<ser:descDescuento>DESCUENTO DE 100 BALBOAS</ser:descDescuento>
<!--Optional:-->
<ser:montoDescuento>100.00</ser:montoDescuento>
</ser:descuentoBonificacion>
</ser:listaDescBonificacion>
<ser:listaFormaPago>
<ser:formaPago>
<ser:formaPagoFact>02</ser:formaPagoFact>
<ser:descFormaPago/>
<ser:valorCuotaPagada>970.00</ser:valorCuotaPagada>
</ser:formaPago>
</ser:listaFormaPago>
</ser:totalesSubTotales>
</tem:documento>
</tem:Enviar>
</soapenv:Body>