<?xml version="1.0" encoding="UTF-8"?>
<Root>
    <Version>1.00</Version>
    <CountryCode>PA</CountryCode>
    <Header>
        <DocType>01</DocType> <!-- iDoc -->
        <IssuedDateTime>2022-09-12T09:42:00-05:00</IssuedDateTime> <!-- dFechaEm -->
        <AdditionalIssueType>2</AdditionalIssueType> <!-- iAmb -->
        <AdditionalIssueDocInfo>
            <Info Name="TipoEmision" Value="01"/>               <!-- iTpEmis -->
            <Info Name="NumeroDF" Value="1139617701"/>          <!-- dNroDF -->
            <Info Name="PtoFactDF" Value="001"/>                <!-- dPtoFacDF -->
            <Info Name="CodigoSeguridad" Value="000813673"/>    <!-- dSeg -->
            <Info Name="NaturalezaOperacion" Value="01"/>       <!-- iNatOp -->
            <Info Name="TipoOperacion" Value="1"/>              <!-- iTipoOp -->
            <Info Name="DestinoOperacion" Value="1"/>           <!-- iDest -->
            <Info Name="FormatoGeneracion" Value="1"/>          <!-- iFormCAFE -->
            <Info Name="ManeraEntrega" Value="1"/>              <!-- iEntCAFE -->
            <Info Name="EnvioContenedor" Value="1"/>            <!-- dEnvFE -->
            <Info Name="ProcesoGeneracion" Value="1"/>          <!-- iProGen -->
            <Info Name="TipoTransaccion" Value="1"/>            <!-- iTipoTranVenta -->
            <Info Name="TipoSucursal" Value="2"/>               <!-- iTipoSuc -->
        </AdditionalIssueDocInfo>
    </Header>
    <Seller>
        <TaxID>155704849-2-2021</TaxID>
        <TaxIDType>2</TaxIDType>
        <TaxIDAdditionalInfo>
            <Info Name="DigitoVerificador" Value="32" /> <!-- dDV -->
        </TaxIDAdditionalInfo>
        <Name>FE generada en ambiente de pruebas - sin valor comercial ni fiscal</Name> <!-- dNombEm -->
        <Contact>
            <PhoneList>
                <Phone>997-8242</Phone>
            </PhoneList>
        </Contact>
        <BranchInfo> <!-- obligatoria! -->
            <Code>0001</Code> <!-- dSucEm -->
            <Name>FE generada en ambiente de pruebas - sin valor comercial ni fiscal</Name>
            <AddressInfo>
                <Address>Blv Costa del Este,PH Financial Tower Piso 17</Address> <!-- dDirecEm -->
                <City>Bocas del Toro (Cabecera)</City>
                <District>Bocas del Toro</District>
                <State>Bocas del Toro</State>
                <Country>PA</Country>
            </AddressInfo>
            <AdditionalBranchInfo>
                <Info Name="CoordEm" Value="+8.9892,-79.5201"/>
                <Info Name="CodUbi" Value="2-2-9"/>
            </AdditionalBranchInfo>
        </BranchInfo>
    </Seller>
    <Buyer>
        <TaxID>CF</TaxID>
        <TaxIDAdditionalInfo>
            <Info Name="TipoReceptor" Value="02"/>      <!-- iTipoRec -->
            <Info Name="CodUbi" Value="1-1-1"/>        <!-- dCodUbi -->
        </TaxIDAdditionalInfo>
        <AdditionlInfo>
            <Info Name="PaisReceptorFE" Value="PA"/>    <!-- cPaisRec-->
        </AdditionlInfo>
        <AddressInfo>
            <Address>Westland Mall, Vista Alegre, Arraijan</Address> <!-- dDirecRec -->
            <City>Bocas del Toro (Cabecera)</City>
            <District>Bocas del Toro</District>
            <State>Bocas del Toro</State>
            <Country>PA</Country>
        </AddressInfo>
    </Buyer>
    <Items>
        <Item>
            <Codes>
                <Code Name="CodigoProd" Value="1234567890"></Code>
                <!-- <Code Data="UnidadCPBS" Value="cm"/> -->
                <Code Name="CodCPBSabr" Value="13"></Code>
            </Codes>
            <Description>ITEM</Description> <!-- dDescProd -->
            <Qty>1.00</Qty> <!-- dCantCodInt -->
            <UnitOfMeasure>m</UnitOfMeasure> <!-- cUnidad -->
            <Price>1.000000</Price> <!-- dPrUnit -->
            <Taxes> <!-- opcional -->
                <Tax>
                    <Code>00</Code> <!-- 15% de impuesto -->
                    <Description>ITBMS</Description> <!-- gITBMSItem -->
                    <Amount>0.00</Amount>
                </Tax>
            </Taxes>
            <Charges> <!-- opcional -->
                <Charge>
                    <Amount>1.01</Amount>
                </Charge>
            </Charges>
            <Totals> <!-- obligatorio -->
                <TotalBTaxes>1.00000</TotalBTaxes>
                <TotalWTaxes>1.00000</TotalWTaxes>
                <SpecificTotal>2.010000</SpecificTotal>   
                <TotalItem>2.010000</TotalItem>           <!-- dValTotItem -->
            </Totals>
        </Item>
    </Items>
    <Totals>
        <QtyItems>1</QtyItems> <!-- dNroItems -->
        <GrandTotal>
            <TotalBTaxes>2.01</TotalBTaxes>
            <TotalWTaxes>2.01</TotalWTaxes>
            <InvoiceTotal>2.01</InvoiceTotal> <!-- dVTotItems --> 
        </GrandTotal>
    </Totals>
    <Payments>
        <Payment>
            <Type>01</Type> <!-- iFormaPago -->
            <Amount>2.01</Amount> <!-- dVlrCuota -->
        </Payment>
    </Payments>
    <AdditionalDocumentInfo>
        <AdditionalInfo>
            <AditionalInfo>
                <Info Name="TiempoPago" Value="1"/> <!-- iPzPago -->
            </AditionalInfo>
        </AdditionalInfo>

        <!-- ADENDA -->
        <AdditionalInfo>
            <Code>1KS222K33-12-1222-ASFSSA</Code> <!-- NUMERO DE REFERENCIA FISCAL-->
            <Type>ADENDA</Type>
            <AditionalData>
                <Data Name="INFORMACION_ADICIONAL">
                    <Info Name="OBSERVACIONES" Value="-"/>
                    <Info Name="CANTIDAD_LETRAS" Value="DOS DOLARES CON 01/100"/>
                    <Info Name="DATO1" Value="Informcion del dato 1"/>
                    <Info Name="DATO2" Value="Informacion del dato 2 de la factura :o"/>
                </Data>

                <Data Name="DetallesAux_Detalle">
                    <Info Name="NumeroLinea" Value="1"/>
                    <Info Name="Descripcion_Adicional" Value="-"/>
                    <Info Name="CodigoEAN" Value="000001"/>
                    <Info Name="CategoriaAdicional" Value="-"/>
                    <Info Name="Textos" Value="Hola soy un texto 1"/>
                    <Info Name="Textos" Value="Hola soy un texto 2"/>
                    <Info Name="Textos" Value="Hola soy un texto 3"/>
                </Data>
            </AditionalData>
            <AditionalInfo>
                <Info Name="VALIDAR_REFERENCIA_INTERNA" Value="NO_VALIDAR"/> <!-- VALIDAR FECHA DE REFERENCIA INTERNA-->
            </AditionalInfo>
        </AdditionalInfo>
    </AdditionalDocumentInfo>
</Root>
