<?xml version="1.0" encoding="UTF-8"?>
<Root>
    <Version>1.00</Version>
    <CountryCode>PA</CountryCode>
    <Header>
        <DocType>01</DocType> <!-- iDoc -->
        <IssuedDateTime>2022-09-16T09:04:00-05:00</IssuedDateTime>
        <AdditionalIssueType>2</AdditionalIssueType> <!-- iAmb -->
        <AdditionalIssueDocInfo>
            <Info Name="TipoEmision" Value="01"/>               <!-- iTpEmis -->
            <Info Name="NumeroDF" Value="8983677702"/>          <!-- dNroDF -->
            <Info Name="PtoFactDF" Value="001"/>                <!-- dPtoFacDF -->
            <Info Name="CodigoSeguridad" Value="933577837"/>    <!-- 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>
            <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>Juan Diaz</City>
                <District>Panama</District>
                <State>Panama</State>
                <Country>PA</Country>
            </AddressInfo>
            <AdditionalBranchInfo>
                <Info Name="CoordEm" Value="+8.9213,-79.7068"/>
                <Info Name="CodUbi" Value="8-8-12"/>
            </AdditionalBranchInfo>
        </BranchInfo>
    </Seller>
    <Buyer>
        <TaxID>CF</TaxID>
        <TaxIDAdditionalInfo>
            <Info Name="TipoReceptor" Value="02"/>      <!-- iTipoRec -->
            <Info Name="CodUbi" Value="1-1-2"/>        <!-- dCodUbi -->
        </TaxIDAdditionalInfo>
        <AdditionlInfo>
            <Info Name="PaisReceptorFE" Value="PA"/>    <!-- cPaisRec-->
        </AdditionlInfo>
        <AddressInfo>
           <City>Bastimentos</City> <!-- Corregimiento -->
            <District>Bocas del Toro</District> <!-- Distrito -->
            <State>Bocas del Toro</State> <!-- Provincia -->
            <Country>PA</Country>
        </AddressInfo>
    </Buyer>
    <Items>
        <Item Number="001"> <!-- dSecItem -->
            <Codes>
                <Code Name="CodigoProd" Value="1234567892"/>
                <Code Name="CodCPBSabr" Value="13"/>
                <Code Name="CodCPBScmp" Value="1310"/>
                <Code Name="UnidadCPBS" Value="cm"/>
            </Codes>
            <Description>cable usb</Description> <!-- dDescProd -->
            <Qty>5.10</Qty> <!-- dCantCodInt -->
            <UnitOfMeasure>m</UnitOfMeasure> <!-- cUnidad -->
            <Price>137.10</Price> <!-- dPrUnit --> <!-- precio por item sin descuento -->
            <Taxes>
                <Tax>
                    <Code>03</Code> <!-- tasa ITBMS 03 -->
                    <Description>ITBMS</Description>
                    <Amount>104.88</Amount>
                </Tax>
            </Taxes>
            <Charges>
                <Charge>
                    <Amount>1.00</Amount>
                </Charge>
            </Charges>
            <Totals> <!-- obligatorio -->
                <TotalBTaxes>699.21</TotalBTaxes>
                <TotalWTaxes>804.09</TotalWTaxes>
                <SpecificTotal>817.09</SpecificTotal>
                <TotalItem>817.09</TotalItem>
            </Totals>
            <AdditionalInfo>
                <Info Name="InfEmFE" Value="FACTURA DE PRUEBA PRODUCT X CON ESPECIFICACIONS"/>
                <Info Name="PrSegItem" Value="12.00"/>
            </AdditionalInfo>
        </Item>
    </Items>
    <Totals>
        <QtyItems>1</QtyItems> <!-- dNroItems -->
        <GrandTotal>
            <InvoiceTotal>817.09</InvoiceTotal> <!-- dVTotItems -->
        </GrandTotal>
    </Totals>
    <Payments>
        <Payment>
            <Type>01</Type>     <!-- iFormaPago -->
            <Date>2022-12-21T10:05:21</Date> <!-- ?? -->
            <Amount>1000.00</Amount> <!-- dVlrCuota -->
        </Payment>
    </Payments>
    <AdditionalDocumentInfo>
        <AdditionalInfo> <!-- agregado elemento para el grupo de datos de documento Fiscal Referenciado -->
            <AditionalInfo>
                <Info Name="TiempoPago" Value="1"/> <!-- iPzPag -->
            </AditionalInfo>
        </AdditionalInfo>
    </AdditionalDocumentInfo>
</Root>
