<soapenv:Body>
<tem:Enviar>
<tem:tokenEmpresa>Credenciales</tem:tokenEmpresa>
<!--Optional:-->
<tem:tokenPassword>Credenciales</tem:tokenPassword>
<!--Optional:-->
<tem:documento>
<!--Optional:-->
<ser:codigoSucursalEmisor>0000</ser:codigoSucursalEmisor>
<!--Optional:-->
<ser:tipoSucursal>1</ser:tipoSucursal>
<!--Optional:-->
<ser:datosTransaccion>
<ser:tipoEmision>01</ser:tipoEmision>
<ser:tipoDocumento>01</ser:tipoDocumento>
<ser:numeroDocumentoFiscal>0000000901</ser:numeroDocumentoFiscal>
<ser:puntoFacturacionFiscal>226</ser:puntoFacturacionFiscal>
<ser:fechaEmision>2023-02-10T02:00:00-05:00</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>Linea1<br/> Linea2</ser:informacionInteres>
<ser:cliente>
<ser:tipoClienteFE>01</ser:tipoClienteFE>
<ser:tipoContribuyente>2</ser:tipoContribuyente>
<ser:numeroRUC>155596713-2-2015</ser:numeroRUC>
<ser:digitoVerificadorRUC>59</ser:digitoVerificadorRUC>
<ser:razonSocial>TFHKA</ser:razonSocial>
<ser:direccion>Ave. La Paz</ser:direccion>
<ser:codigoUbicacion>1-1-2</ser:codigoUbicacion>
<ser:provincia>BOCAS DEL TORO</ser:provincia>
<ser:distrito>BOCAS DEL TORO</ser:distrito>
<ser:corregimiento>BASTIMENTOS</ser:corregimiento>
<ser:paisExtranjero></ser:paisExtranjero>
<ser:telefono1>222-3456</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>
<!--Optional:-->
<ser:listaItems>
<ser:item>
<ser:descripcion>Lapiz</ser:descripcion>
<ser:codigo>TMP-MGT-085/2022</ser:codigo>
<ser:unidadMedida>m</ser:unidadMedida>
<ser:cantidad>1.00</ser:cantidad>
<ser:codigoCPBSAbrev>10</ser:codigoCPBSAbrev>
<ser:codigoCPBS>1010</ser:codigoCPBS>
<ser:fechaFabricacion>1999-05-10</ser:fechaFabricacion>
<ser:fechaCaducidad>2019-05-10</ser:fechaCaducidad>
<ser:unidadMedidaCPBS/>
<ser:infoItem>Lapiz con Goma</ser:infoItem>
<ser:precioUnitario>1.00</ser:precioUnitario>
<ser:precioItem>1.00</ser:precioItem>
<ser:valorTotal>1.08</ser:valorTotal>
<!--dvalTotItem-->
<ser:tasaITBMS>01</ser:tasaITBMS>
<ser:valorITBMS>0.07</ser:valorITBMS>
<ser:listaItemOTI>
<ser:oti>
<ser:tasaOTI>01</ser:tasaOTI>
<ser:valorTasa>0.01</ser:valorTasa>
</ser:oti>
</ser:listaItemOTI>
</ser:item>
</ser:listaItems>
<!--Optional:-->
<ser:totalesSubTotales>
<ser:totalPrecioNeto>1.00</ser:totalPrecioNeto>
<ser:totalSC>0.00</ser:totalSC>
<ser:totalITBMS>0.07</ser:totalITBMS>
<ser:totalMontoGravado>0.08</ser:totalMontoGravado>
<ser:totalDescuento>0.00</ser:totalDescuento>
<ser:totalFactura>1.08</ser:totalFactura>
<ser:totalValorRecibido>1.08</ser:totalValorRecibido>
<ser:vuelto>0.00</ser:vuelto>
<ser:tiempoPago>1</ser:tiempoPago>
<ser:nroItems>1</ser:nroItems>
<ser:totalTodosItems>1.08</ser:totalTodosItems>
<ser:listaFormaPago>
<ser:formaPago>
<ser:formaPagoFact>02</ser:formaPagoFact>
<ser:valorCuotaPagada>1.08</ser:valorCuotaPagada>
</ser:formaPago>
</ser:listaFormaPago>
<ser:listaTotalOTI>
<ser:totalOti>
<ser:codigoTotalOTI>01</ser:codigoTotalOTI>
<ser:valorTotalOTI>0.01</ser:valorTotalOTI>
</ser:totalOti>
</ser:listaTotalOTI>
</ser:totalesSubTotales>
</tem:documento>
</tem:Enviar>
</soapenv:Body>