Ejemplo de factura con descuento global

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            <ser:tipoSucursal>1</ser:tipoSucursal>
            <ser:datosTransaccion>
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               <ser:tipoDocumento>01</ser:tipoDocumento>
               <ser:numeroDocumentoFiscal>500001579</ser:numeroDocumentoFiscal>
               <ser:puntoFacturacionFiscal>007</ser:puntoFacturacionFiscal>
               <ser:fechaEmision>2022-06-30T01:00:00-05:00</ser:fechaEmision>
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               <!--1: Panama 2: Extranjero-->
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               <ser:tipoVenta>1</ser:tipoVenta>
               <ser:informacionInteres>Informacion Interes</ser:informacionInteres>
               <ser:cliente>
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                  <ser:razonSocial>Consumidor final para pruebas
				  </ser:razonSocial>
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                  <ser:pais>PA</ser:pais>
               </ser:cliente>
            </ser:datosTransaccion>
            <ser:listaItems>
               <ser:item>
                  <ser:descripcion>Pencil</ser:descripcion>
                  <ser:codigo>PENC01</ser:codigo>
                  <ser:unidadMedida>m</ser:unidadMedida>
                  <ser:cantidad>1.00</ser:cantidad>
                  <ser:fechaFabricacion>1999-05-10</ser:fechaFabricacion>
                  <ser:fechaCaducidad>2019-05-10</ser:fechaCaducidad>
                  <ser:infoItem>Pencil</ser:infoItem>
                  <ser:precioUnitario>500.00</ser:precioUnitario>
                  <ser:precioItem>500.00</ser:precioItem>
                  <ser:valorTotal>535.00</ser:valorTotal>
                  <!--dvalTotItem-->
                  <ser:tasaITBMS>01</ser:tasaITBMS>
                  <ser:valorITBMS>35.00</ser:valorITBMS>
               </ser:item>
               <ser:item>
                  <ser:descripcion>Pencil</ser:descripcion>
                  <ser:codigo>PENC01</ser:codigo>
                  <ser:unidadMedida>m</ser:unidadMedida>
                  <ser:cantidad>1.00</ser:cantidad>
                  <ser:fechaFabricacion>1999-05-10</ser:fechaFabricacion>
                  <ser:fechaCaducidad>2019-05-10</ser:fechaCaducidad>
                  <ser:infoItem>Pencil</ser:infoItem>
                  <ser:precioUnitario>500.00</ser:precioUnitario>
                  <ser:precioItem>500.00</ser:precioItem>
                  <ser:valorTotal>535.00</ser:valorTotal>
                  <!--dvalTotItem-->
                  <ser:tasaITBMS>01</ser:tasaITBMS>
                  <ser:valorITBMS>35.00</ser:valorITBMS>
               </ser:item>
            </ser:listaItems>
            <ser:totalesSubTotales>
               <ser:totalPrecioNeto>1000.00</ser:totalPrecioNeto>
               <ser:totalITBMS>70.00</ser:totalITBMS>
               <ser:totalMontoGravado>70.00</ser:totalMontoGravado>
               <ser:totalDescuento>100.00</ser:totalDescuento>
               <ser:totalFactura>970.00</ser:totalFactura>
               <ser:totalValorRecibido>970.00</ser:totalValorRecibido>
               <ser:tiempoPago>1</ser:tiempoPago>
               <ser:nroItems>2</ser:nroItems>
               <ser:totalTodosItems>1070.00</ser:totalTodosItems>
               <ser:listaDescBonificacion>
                  <!--Zero or more repetitions:-->
                  <ser:descuentoBonificacion>
                     <!--Optional:-->
                     <ser:descDescuento>DESCUENTO DE 100 BALBOAS</ser:descDescuento>
                     <!--Optional:-->
                     <ser:montoDescuento>100.00</ser:montoDescuento>
                  </ser:descuentoBonificacion>
               </ser:listaDescBonificacion>
               <ser:listaFormaPago>
                  <ser:formaPago>
                     <ser:formaPagoFact>02</ser:formaPagoFact>
                     <ser:descFormaPago/>
                     <ser:valorCuotaPagada>970.00</ser:valorCuotaPagada>
                  </ser:formaPago>
               </ser:listaFormaPago>
            </ser:totalesSubTotales>
         </tem:documento>
      </tem:Enviar>
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