Ejemplo factura a cliente Gobierno

Ejemplo de XML
<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>