<?xml version="1.0" encoding="UTF-8"?>
<Root>
    <Version>1.00</Version>
    <CountryCode>PA</CountryCode>
    <Header>
        <DocType>03</DocType> <!-- iDoc -->
        <IssuedDateTime>2022-09-16T09:04:00-05:00</IssuedDateTime>
        <AdditionalIssueType>2</AdditionalIssueType> <!-- iAmb -->
        <ExchangeRate>1.2334</ExchangeRate>
        <Currency>GTQ</Currency>
        <AdditionalIssueDocInfo>
            <Info Name="TipoEmision" Value="01"/>               <!-- iTpEmis -->
            <Info Name="NumeroDF" Value="2499740184"/>          <!-- dNroDF -->
            <Info Name="PtoFactDF" Value="001"/>                <!-- dPtoFacDF -->
            <Info Name="CodigoSeguridad" Value="000286682"/>    <!-- dSeg -->
            <Info Name="NaturalezaOperacion" Value="01"/>       <!-- iNatOp -->
            <Info Name="TipoOperacion" Value="1"/>              <!-- iTipoOp -->
            <Info Name="DestinoOperacion" Value="2"/>           <!-- 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 -->
            <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="+8.9892,-79.5201"/>
                <Info Name="CodUbi" Value="8-8-12"/>
            </AdditionalBranchInfo>
        </BranchInfo>
    </Seller>
    <Buyer>
        <TaxID>EXTRANJERO</TaxID>
        <TaxIDAdditionalInfo>
            <!-- AQUI AGREGAR LOS DEMAS ELEMENTOS DE gIdExt
                NumPasaporte    PaisExt
                NumIdTE
                PaisRecDesc
            -->
            <Info Name="TipoReceptor" Value="04"/>      <!-- iTipoRec -->
            <Info Name="NumIdTE" Value="174632830101"/> <!-- Numero de identificacion tributaria extranjera -->
        </TaxIDAdditionalInfo>
        <Name>Juan Extranjero</Name>
        <AdditionlInfo>
            <Info Name="PaisReceptorFE" Value="GT"/>    <!-- cPaisRec-->
        </AdditionlInfo>
    </Buyer>
    <Items>
        <Item>
            <Codes>
                <Code Name="CodigoProd" Value="1234567890"></Code>
                <Code Name="CodCPBSabr" Value="43"></Code>
            </Codes>
            <Description>ITEM</Description> <!-- dDescProd -->
            <Qty>10.00</Qty> <!-- dCantCodInt -->
            <UnitOfMeasure>bit</UnitOfMeasure> <!-- cUnidad -->
            <Price>12.000000</Price> <!-- dPrUnit -->
            <Taxes> <!-- opcional -->
                <Tax>
                    <Code>02</Code> <!-- 10% de impuesto -->
                    <Description>ITBMS</Description> <!-- gITBMSItem -->
                    <Amount>12.000000</Amount>
                </Tax>
            </Taxes>
            <Totals> <!-- obligatorio -->
                <TotalBTaxes>120.000000</TotalBTaxes>
                <TotalWTaxes>132.000000</TotalWTaxes>
                <SpecificTotal>132.000000</SpecificTotal>   
                <TotalItem>132.000000</TotalItem>           <!-- dValTotItem -->
            </Totals>
        </Item>
    </Items>
    <Totals>
        <QtyItems>1</QtyItems> <!-- dNroItems -->
        <GrandTotal>
            <TotalBTaxes>120.00</TotalBTaxes>
            <TotalWTaxes>132.00</TotalWTaxes>
            <InvoiceTotal>132.00</InvoiceTotal>
        </GrandTotal>
    </Totals>
    <Payments>
        <Payment>
            <Type>01</Type> <!-- iFormaPago -->
            <Amount>500.00</Amount> <!-- dVlrCuota -->
        </Payment>
    </Payments>
    <AdditionalDocumentInfo>
        <AdditionalInfo>
            <AditionalInfo>
                <Info Name="TiempoPago" Value="1"/> <!-- iPzPag -->
                <!-- Datos de Grupo de Datos de Facturas en Caso de exportacion -->
                <!-- CondEntr, MonedaDesc, PuertoEmbarq -->
                <Info Name="CondEntr" Value="EXW"/>     <!-- cCondEntr -->
                <Info Name="PuertoEmbarq" Value="Puerto de Balboa"/>
            </AditionalInfo>
        </AdditionalInfo>
    </AdditionalDocumentInfo>
</Root>
