<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>51340011</ser:numeroDocumentoFiscal>
<ser:puntoFacturacionFiscal>097</ser:puntoFacturacionFiscal>
<ser:fechaEmision>2022-07-01T11:01:28-05:00</ser:fechaEmision>
<ser:naturalezaOperacion>20</ser:naturalezaOperacion>
<ser:tipoOperacion>1</ser:tipoOperacion>
<ser:destinoOperacion>1</ser:destinoOperacion>
<ser:formatoCAFE>2</ser:formatoCAFE>
<ser:entregaCAFE>3</ser:entregaCAFE>
<ser:envioContenedor>1</ser:envioContenedor>
<ser:procesoGeneracion>1</ser:procesoGeneracion>
<ser:tipoVenta></ser:tipoVenta>
<ser:informacionInteres><![CDATA[Prueba de facturacion electronica <br/> prueba2]]></ser:informacionInteres>
<ser:cliente>
<ser:tipoClienteFE>02</ser:tipoClienteFE>
<ser:tipoContribuyente>1</ser:tipoContribuyente>
<ser:numeroRUC>000000</ser:numeroRUC>
<ser:razonSocial>Consumidor final Prueba</ser:razonSocial>
<ser:direccion>Ciudad de Panama</ser:direccion>
<ser:codigoUbicacion>7-3-1</ser:codigoUbicacion>
<ser:provincia>Bastimentos</ser:provincia>
<ser:distrito>Bastimentos</ser:distrito>
<ser:corregimiento>Bocas del Toro</ser:corregimiento>
<ser:telefono1>235-2352</ser:telefono1>
<ser:correoElectronico1></ser:correoElectronico1>
<ser:pais>PA</ser:pais>
</ser:cliente>
</ser:datosTransaccion>
<ser:listaItems>
<ser:item>
<ser:descripcion>ITEM FACT ELECTRONICA </ser:descripcion>
<ser:codigo>FEL002</ser:codigo>
<ser:unidadMedida>und</ser:unidadMedida>
<ser:cantidad>1.00</ser:cantidad>
<ser:infoItem>-prueba-</ser:infoItem>
<ser:precioUnitario>100.00</ser:precioUnitario>
<ser:precioUnitarioDescuento>0.00</ser:precioUnitarioDescuento>
<ser:precioItem>100.00</ser:precioItem>
<ser:valorTotal>107.00</ser:valorTotal>
<ser:tasaITBMS>01</ser:tasaITBMS>
<ser:valorITBMS>7.00</ser:valorITBMS>
</ser:item>
</ser:listaItems>
<ser:totalesSubTotales>
<ser:totalPrecioNeto>100.00</ser:totalPrecioNeto>
<ser:totalITBMS>7.00</ser:totalITBMS>
<ser:totalMontoGravado>7.00</ser:totalMontoGravado>
<ser:totalDescuento>0.00</ser:totalDescuento>
<ser:totalFactura>107.00</ser:totalFactura>
<ser:totalValorRecibido>107.00</ser:totalValorRecibido>
<ser:vuelto>0.00</ser:vuelto>
<ser:tiempoPago>2</ser:tiempoPago>
<ser:nroItems>1</ser:nroItems>
<ser:totalTodosItems>107.00</ser:totalTodosItems>
<ser:listaFormaPago>
<ser:formaPago>
<ser:formaPagoFact>01</ser:formaPagoFact>
<ser:valorCuotaPagada>100.00</ser:valorCuotaPagada>
</ser:formaPago>
<ser:formaPago>
<ser:formaPagoFact>02</ser:formaPagoFact>
<ser:valorCuotaPagada>7.00</ser:valorCuotaPagada>
</ser:formaPago>
</ser:listaFormaPago>
<ser:listaPagoPlazo>
<ser:pagoPlazo>
<ser:fechaVenceCuota>2022-07-21T10:37:38-05:00</ser:fechaVenceCuota>
<ser:valorCuota>100.00</ser:valorCuota>
</ser:pagoPlazo>
<ser:pagoPlazo>
<ser:fechaVenceCuota>2022-07-29T10:37:38-05:00</ser:fechaVenceCuota>
<ser:valorCuota>7.00</ser:valorCuota>
</ser:pagoPlazo>
</ser:listaPagoPlazo>
</ser:totalesSubTotales>
</tem:documento>
</tem:Enviar>
</soapenv:Body>