<?xml version="1.0" encoding="UTF-8"?>
<HEADER>
    <Order_number>72900201</Order_number>
    <Type>220</Type>
    <Date>2005-08-02</Date>
    <Actual_delivery_date>2005-08-25</Actual_delivery_date>
    <Delivery_end_date>2005-08-25</Delivery_end_date>
    <Message_function>9</Message_function>
    <Currency_code>EUR</Currency_code>
    <PARTIES>
        <Qualifier>MS</Qualifier>
        <Identifier>8422416000016</Identifier>
    </PARTIES>
    <PARTIES>
        <Qualifier>MR</Qualifier>
        <Identifier>8437019183004</Identifier>
    </PARTIES>
    <PARTIES>
        <Qualifier>SU</Qualifier>
        <Identifier>8437019183004</Identifier>
    </PARTIES>
    <PARTIES>
        <Qualifier>DP</Qualifier>
        <Identifier>8422416200133</Identifier>
    </PARTIES>
    <PARTIES>
        <Qualifier>BY</Qualifier>
        <Identifier>8422416200133</Identifier>
        <ADDITIONAL_GROUP_PARTIES>
            <Name>GENERAL</Name>
            <ADDITIONAL_GROUP_PROPERTY_PARTIES>
                <Name>Branch_code_final_destination</Name>
                <Value>0013</Value>
            </ADDITIONAL_GROUP_PROPERTY_PARTIES>
            <ADDITIONAL_GROUP_PROPERTY_PARTIES>
                <Name>Assigned_code</Name>
                <Value>086</Value>
            </ADDITIONAL_GROUP_PROPERTY_PARTIES>
        </ADDITIONAL_GROUP_PARTIES>
    </PARTIES>
    <PARTIES>
        <Qualifier>UD</Qualifier>
        <Identifier>9876543210987</Identifier>
        <Address>CALLE MAYOR 123</Address>
        <Province>SEVILLA</Province>
        <Post_code>41001</Post_code>
        <ADDITIONAL_GROUP_PARTIES>
            <Name>GENERAL</Name>
            <ADDITIONAL_GROUP_PROPERTY_PARTIES>
                <Name>Client_surnames</Name>
                <Value>GARCIA LOPEZ</Value>
            </ADDITIONAL_GROUP_PROPERTY_PARTIES>
        </ADDITIONAL_GROUP_PARTIES>
        <ADDITIONAL_GROUP_PARTIES>
            <Name>CONTACT</Name>
            <ADDITIONAL_GROUP_PROPERTY_PARTIES>
                <Name>Phone</Name>
                <Value>555555555</Value>
                <Value>777888888</Value>
            </ADDITIONAL_GROUP_PROPERTY_PARTIES>
            <ADDITIONAL_GROUP_PROPERTY_PARTIES>
                <Name>Contact</Name>
                <Code>IC</Code>
            </ADDITIONAL_GROUP_PROPERTY_PARTIES>
        </ADDITIONAL_GROUP_PARTIES>
    </PARTIES>
    <SUPPORTING_DOCS>
        <Type>351</Type>
        <Identifier>0836347</Identifier>
    </SUPPORTING_DOCS>
    <SUPPORTING_DOCS>
        <Type>700</Type>
        <Identifier>999</Identifier>
    </SUPPORTING_DOCS>
    <SUPPORTING_DOCS>
        <Type>ED_Identicket</Type>
        <Identifier>888</Identifier>
    </SUPPORTING_DOCS>
    <TAXES>
        <Type>VAT</Type>
        <Rate>16</Rate>
    </TAXES>
    <TOTALS>
        <Net_amount>777</Net_amount>
        <Gross_amount>999</Gross_amount>
    </TOTALS>
    <PAYMENT_INSTRUCTIONS>
        <Due_date>2005-08-02</Due_date>
        <Payment_terms_code>10E</Payment_terms_code>
        <Payment_terms_days>90</Payment_terms_days>
    </PAYMENT_INSTRUCTIONS>
    <TRANSPORT_DETAILS>
        <Type>Delivery_or_transport_description</Type>
        <Transport_means>30</Transport_means>
        <Identification>CFR</Identification>
    </TRANSPORT_DETAILS>
    <NOTES>
        <Type>PUR</Type>
        <Text>Texto1PUR</Text>
    </NOTES>
    <NOTES>
        <Type>PUR</Type>
        <Text>Texto2PUR</Text>
    </NOTES>
    <NOTES>
        <Type>PUR</Type>
        <Text>Texto3PUR</Text>
    </NOTES>
    <NOTES>
        <Type>DEL</Type>
        <Text>TextoDEL</Text>
    </NOTES>
    <NOTES>
        <Type>ZZZ</Type>
        <Text>ENTREGAR A PARTIR DE LAS 16.00 HORAS</Text>
    </NOTES>
    <ADDITIONAL_GROUP_HEADER>
        <Name>GENERAL</Name>
        <ADDITIONAL_GROUP_PROPERTY_HEADER>
            <Name>Additional_internal_destination</Name>
            <Value>MUELLE2</Value>
        </ADDITIONAL_GROUP_PROPERTY_HEADER>
        <ADDITIONAL_GROUP_PROPERTY_HEADER>
            <Name>Order_additional_information</Name>
            <Value>X44</Value>
        </ADDITIONAL_GROUP_PROPERTY_HEADER>
        <ADDITIONAL_GROUP_PROPERTY_HEADER>
            <Name>Order_additional_information</Name>
            <Value>X45</Value>
        </ADDITIONAL_GROUP_PROPERTY_HEADER>
        <ADDITIONAL_GROUP_PROPERTY_HEADER>
            <Name>Order_additional_information</Name>
            <Value>X46</Value>
        </ADDITIONAL_GROUP_PROPERTY_HEADER>
        <ADDITIONAL_GROUP_PROPERTY_HEADER>
            <Name>Order_season</Name>
            <Value>OTOÑO-INVIERNO</Value>
        </ADDITIONAL_GROUP_PROPERTY_HEADER>
    </ADDITIONAL_GROUP_HEADER>
    <EXT_EDIWIN>
        <TAG>C_ENV_ORIGEN</TAG>
        <VALUE>8422416000009</VALUE>
    </EXT_EDIWIN>
    <EXT_EDIWIN>
        <TAG>C_ENV_DESTINO</TAG>
        <VALUE>8437019183004</VALUE>
    </EXT_EDIWIN>
    <EXT_EDIWIN>
        <TAG>C_DOC_ORIGEN</TAG>
        <VALUE>8422416000016</VALUE>
    </EXT_EDIWIN>
    <EXT_EDIWIN>
        <TAG>C_DOC_DESTINO</TAG>
        <VALUE>8437019183004</VALUE>
    </EXT_EDIWIN>
    <LINES>
        <Identifier_type>EAN</Identifier_type>
        <Identifier>84765432</Identifier>
        <Description>CEREALES CRISPIES EN PAQUETE</Description>
        <Quantity>1</Quantity>
        <Unit_gross_price>1234</Unit_gross_price>
        <Unit_net_price>1246.65</Unit_net_price>
        <Package_quantity>1</Package_quantity>
        <ADDITIONAL_IDENTIFIER_ITEM_LINES>
            <Identifier_type>Buyer_item_number</Identifier_type>
            <Identifier>234567</Identifier>
        </ADDITIONAL_IDENTIFIER_ITEM_LINES>
        <ADDITIONAL_IDENTIFIER_ITEM_LINES>
            <Identifier_type>Supplier_item_number</Identifier_type>
            <Identifier>EAGF1AS3</Identifier>
        </ADDITIONAL_IDENTIFIER_ITEM_LINES>
        <ADDITIONAL_IDENTIFIER_ITEM_LINES>
            <Identifier_type>EAN</Identifier_type>
            <Identifier>2345678</Identifier>
        </ADDITIONAL_IDENTIFIER_ITEM_LINES>
        <ADDITIONAL_IDENTIFIER_ITEM_LINES>
            <Identifier_type>Book_identification_attributes</Identifier_type>
            <Identifier>LIBRO</Identifier>
        </ADDITIONAL_IDENTIFIER_ITEM_LINES>
        <ADDITIONAL_IDENTIFIER_ITEM_LINES>
            <Identifier_type>Video_identification_attributes</Identifier_type>
            <Identifier>VIDEO</Identifier>
        </ADDITIONAL_IDENTIFIER_ITEM_LINES>
        <ADDITIONAL_IDENTIFIER_ITEM_LINES>
            <Identifier_type>Disk_identification_attributes</Identifier_type>
            <Identifier>DISCO</Identifier>
        </ADDITIONAL_IDENTIFIER_ITEM_LINES>
        <TOTALS_LINES>
            <Net_amount>1234</Net_amount>
        </TOTALS_LINES>
        <ADDITIONAL_GROUP_LINES>
            <Name>GENERAL</Name>
            <ADDITIONAL_GROUP_PROPERTY_LINES>
                <Name>Retail_price</Name>
                <Value>4312</Value>
            </ADDITIONAL_GROUP_PROPERTY_LINES>
            <ADDITIONAL_GROUP_PROPERTY_LINES>
                <Name>Retail_price_consumer_unit</Name>
                <Value>9999</Value>
            </ADDITIONAL_GROUP_PROPERTY_LINES>
            <ADDITIONAL_GROUP_PROPERTY_LINES>
                <Name>Model</Name>
                <Value>MODELO</Value>
            </ADDITIONAL_GROUP_PROPERTY_LINES>
            <ADDITIONAL_GROUP_PROPERTY_LINES>
                <Name>Brand</Name>
                <Value>MARCA</Value>
            </ADDITIONAL_GROUP_PROPERTY_LINES>
            <ADDITIONAL_GROUP_PROPERTY_LINES>
                <Name>Series</Name>
                <Value>SERIE</Value>
            </ADDITIONAL_GROUP_PROPERTY_LINES>
            <ADDITIONAL_GROUP_PROPERTY_LINES>
                <Name>Colour</Name>
                <Value>COLOR</Value>
            </ADDITIONAL_GROUP_PROPERTY_LINES>
            <ADDITIONAL_GROUP_PROPERTY_LINES>
                <Name>Size</Name>
                <Value>TAMAÑO</Value>
            </ADDITIONAL_GROUP_PROPERTY_LINES>
            <ADDITIONAL_GROUP_PROPERTY_LINES>
                <Name>Drawing</Name>
                <Value>DIBUJO</Value>
            </ADDITIONAL_GROUP_PROPERTY_LINES>
        </ADDITIONAL_GROUP_LINES>
    </LINES>
</HEADER>
