El anterior es un pago a cuenta, este es de un pago con facturas.
<BOM> <BO> <AdmInfo> <Object>46</Object> <Version>2</Version> </AdmInfo> <Payments> <row> <DocNum>36</DocNum> <DocType>rSupplier</DocType> <HandWritten>tNO</HandWritten> <Printed>tNO</Printed> <DocDate>20090125</DocDate> <CardCode>V1010</CardCode> <CardName>Far East Imports</CardName> <Address>300 Elm Street 95035 SANTIAGO CHILE</Address> <CashAccount>1-1-010-10-001</CashAccount> <DocCurrency>CLP</DocCurrency> <CashSum>35784788.000000</CashSum> <TransferAccount>1-1-010-10-001</TransferAccount> <TransferSum>0.000000</TransferSum> <LocalCurrency>tNO</LocalCurrency> <DocRate>0.000000</DocRate> <Reference1>36</Reference1> <JournalRemarks>Outgoing Payments - V1010</JournalRemarks> <SplitTransaction>tNO</SplitTransaction> <ContactPersonCode>20</ContactPersonCode> <ApplyVAT>tNO</ApplyVAT> <TaxDate>20090125</TaxDate> <Series>21</Series> <DiscountPercent>0.000000</DiscountPercent> <CurrencyIsLocal>tNO</CurrencyIsLocal> <DeductionPercent>0.000000</DeductionPercent> <DeductionSum>0.000000</DeductionSum> <BoeAccount>2-1-080-10-000</BoeAccount> <BillOfExchangeAmount>0.000000</BillOfExchangeAmount> <WTAmount>0.000000</WTAmount> <Proforma>tNO</Proforma> <PayToCode>de Pago</PayToCode> <IsPayToBank>tNO</IsPayToBank> <DocEntry>36</DocEntry> <PaymentPriority>bopp_Priority_6</PaymentPriority> <BankChargeAmount>0.000000</BankChargeAmount> <BankChargeAmountInSC>0.000000</BankChargeAmountInSC> <WtBaseSum>0.000000</WtBaseSum> <VatDate>20090825</VatDate> <TransactionCode/> <PaymentType>bopt_None</PaymentType> <TransferRealAmount>0.000000</TransferRealAmount> <DocObjectCode>bopot_OutgoingPayments</DocObjectCode> <DocTypte>rSupplier</DocTypte> <DueDate>20090125</DueDate> <ControlAccount>2-1-070-10-000</ControlAccount> <U_CTX_ICDC>N</U_CTX_ICDC> <U_CTX_PDRC>N</U_CTX_PDRC> <U_CTX_CTRV>N</U_CTX_CTRV> </row> </Payments> <Payments_Invoices> <row> <LineNum>0</LineNum> <DocEntry>180</DocEntry> <SumApplied>11707369.000000</SumApplied> <AppliedFC>0.000000</AppliedFC> <AppliedSys>20708.000000</AppliedSys> <DocRate>0.000000</DocRate> <DocLine>0</DocLine> <InvoiceType>it_PurchaseInvoice</InvoiceType> <DiscountPercent>0.000000</DiscountPercent> <PaidSum>0.000000</PaidSum> <InstallmentId>1</InstallmentId> <TotalDiscount>0.000000</TotalDiscount> <TotalDiscountFC>0.000000</TotalDiscountFC> </row> <row> <LineNum>1</LineNum> <DocEntry>188</DocEntry> <SumApplied>2061675.000000</SumApplied> <AppliedFC>0.000000</AppliedFC> <AppliedSys>3647.000000</AppliedSys> <DocRate>0.000000</DocRate> <DocLine>0</DocLine> <InvoiceType>it_PurchaseInvoice</InvoiceType> <DiscountPercent>0.000000</DiscountPercent> <PaidSum>0.000000</PaidSum> <InstallmentId>1</InstallmentId> <TotalDiscount>0.000000</TotalDiscount> <TotalDiscountFC>0.000000</TotalDiscountFC> </row> <row> <LineNum>2</LineNum> <DocEntry>196</DocEntry> <SumApplied>22015744.000000</SumApplied> <AppliedFC>0.000000</AppliedFC> <AppliedSys>38942.000000</AppliedSys> <DocRate>0.000000</DocRate> <DocLine>0</DocLine> <InvoiceType>it_PurchaseInvoice</InvoiceType> <DiscountPercent>0.000000</DiscountPercent> <PaidSum>0.000000</PaidSum> <InstallmentId>1</InstallmentId> <TotalDiscount>0.000000</TotalDiscount> <TotalDiscountFC>0.000000</TotalDiscountFC> </row> </Payments_Invoices> </BO></BOM>
Saludos
FLR