<?xml version="1.0" encoding="UTF-8"?>

<Sales>
  <Sale SaleId="1225" ShopId="1" PosNumber="1" DocumentTypeId="2" Serie="F000101" Number="636" Z="25" Date="2024/03/25" Time="10:28:39" CustomerId="1" CashierId="2" CashierName="Administrador 1" IsTaxIncluded="false" CurrencyId="1" CurrencyIsoCode="EUR" TaxesAmount="9.24" NetAmount="53.25" RoomId="" TableId="" CoverCount="0" ExternalCashierId="2" ExternalCurrencyId="1" LoyaltyCardNumber="" ServiceTypeId="" ServiceNumber="2136" TransactionTypeId="100" PosId="2" IsoDocumentId="" ControlCode="" ResolutionNumber="" ResolutionDate="" TableCode="" DocDate="2024/03/25">
    <SaleLineGroup>
      <SaleLine LineNumber="1" LineType="0" ProductId="23" ProductSizeId="23" ExternalProductId="" ExternalProductSizeId="" ProductName="Mexicana" Size="" Units="1" ReturnedUnits="0" PriceListId="1" ExternalPriceListId="1" Price="44" SellerId="2" WarehouseId="1" Discount="0" DiscountReasonId="" ServiceTypeId="" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="13" AmountWithTaxes="15.73" ExternalSellerId="2" ExternalDiscountReasonId="" Reference="" BarCode="" ReturnSerie="" ReturnNumber="" ReturnDocumentTypeId="0" ReturnLineNumber="" ReturnResolutionNumber="" ExternalWarehouseId="">
        <SaleLineTaxGroup>
          <SaleLineTax TaxLineNumber="1" TaxId="1" Percentage="21" IsAccumulated="0" ExternalTaxId="1"/>
        </SaleLineTaxGroup>
      </SaleLine>
      <SaleLine LineNumber="2" LineType="4" ProductId="" ProductSizeId="" ExternalProductId="" ExternalProductSizeId="" ProductName="" Size="" Units="1" ReturnedUnits="0" PriceListId="" ExternalPriceListId="" Price="0" SellerId="" WarehouseId="" Discount="0" DiscountReasonId="" ServiceTypeId="" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="0.01" AmountWithTaxes="0.01" ExternalSellerId="" ExternalDiscountReasonId="" Reference="" BarCode="" ReturnSerie="" ReturnNumber="" ReturnDocumentTypeId="0" ReturnLineNumber="" ReturnResolutionNumber="" ExternalWarehouseId="">
        <SaleLineTaxGroup>
          <SaleLineTax TaxLineNumber="0" TaxId="-1" Percentage="0" IsAccumulated="0" ExternalTaxId=""/>
        </SaleLineTaxGroup>
      </SaleLine>
    </SaleLineGroup>
    <Customer CustomerId="1" ExternalCustomerId="1" FiscalId="1111111111" Name="PruebaSergio" Address="     " City="Lleida" PostalCode="25123" Phone="111111111" Email="aaa" Invoice="true" BillWithoutTaxes="false" BirthDate="" Phone2="" MobilePhone="222222222" State="Lleida" CountryIsoCode="ES" AccountingSuffix="1" TradeName=""/>
    <SaleTaxGroup>
      <SaleTax TaxId="1" TaxBase="44" Percentage="21" TaxAmount="9.24" ExternalTaxId="1" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2024/03/25"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="1" Amount="53.25" CurrencyId="1" CurrencyIsoCode="EUR" ExchangeRate="1" ExpirationDate="" ExternalPaymentMeanId="" ExternalCurrencyId="1" PaymentInOutId="0"/>
    </SalePaymentMeanGroup>
  </Sale>
  <Sale SaleId="1226" ShopId="1" PosNumber="1" DocumentTypeId="2" Serie="F000101" Number="637" Z="25" Date="2024/03/25" Time="10:34:19" CustomerId="1" CashierId="2" CashierName="Administrador 1" IsTaxIncluded="false" CurrencyId="1" CurrencyIsoCode="EUR" TaxesAmount="11.55" NetAmount="66.55" RoomId="" TableId="" CoverCount="0" ExternalCashierId="2" ExternalCurrencyId="1" LoyaltyCardNumber="" ServiceTypeId="" ServiceNumber="2137" TransactionTypeId="100" PosId="2" IsoDocumentId="" ControlCode="" ResolutionNumber="" ResolutionDate="" TableCode="" DocDate="2024/03/25">
    <SaleLineGroup>
      <SaleLine LineNumber="1" LineType="0" ProductId="17" ProductSizeId="17" ExternalProductId="" ExternalProductSizeId="" ProductName="De la casa" Size="" Units="1" ReturnedUnits="0" PriceListId="1" ExternalPriceListId="1" Price="55" SellerId="2" WarehouseId="1" Discount="0" DiscountReasonId="" ServiceTypeId="" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="13" AmountWithTaxes="15.73" ExternalSellerId="2" ExternalDiscountReasonId="" Reference="" BarCode="" ReturnSerie="" ReturnNumber="" ReturnDocumentTypeId="0" ReturnLineNumber="" ReturnResolutionNumber="" ExternalWarehouseId="">
        <SaleLineTaxGroup>
          <SaleLineTax TaxLineNumber="1" TaxId="1" Percentage="21" IsAccumulated="0" ExternalTaxId="1"/>
        </SaleLineTaxGroup>
      </SaleLine>
    </SaleLineGroup>
    <Customer CustomerId="1" ExternalCustomerId="1" FiscalId="1111111111" Name="PruebaSergio" Address="     " City="Lleida" PostalCode="25123" Phone="111111111" Email="aaa" Invoice="true" BillWithoutTaxes="false" BirthDate="" Phone2="" MobilePhone="222222222" State="Lleida" CountryIsoCode="ES" AccountingSuffix="1" TradeName=""/>
    <SaleTaxGroup>
      <SaleTax TaxId="1" TaxBase="55" Percentage="21" TaxAmount="11.55" ExternalTaxId="1" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2024/03/25"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="1" Amount="66.55" CurrencyId="1" CurrencyIsoCode="EUR" ExchangeRate="1" ExpirationDate="" ExternalPaymentMeanId="" ExternalCurrencyId="1" PaymentInOutId="0"/>
    </SalePaymentMeanGroup>
  </Sale>
  <Sale SaleId="1227" ShopId="1" PosNumber="1" DocumentTypeId="2" Serie="F000101" Number="638" Z="25" Date="2024/03/25" Time="10:40:07" CustomerId="1" CashierId="2" CashierName="Administrador 1" IsTaxIncluded="false" CurrencyId="1" CurrencyIsoCode="EUR" TaxesAmount="11.55" NetAmount="66.55" RoomId="" TableId="" CoverCount="0" ExternalCashierId="2" ExternalCurrencyId="1" LoyaltyCardNumber="" ServiceTypeId="" ServiceNumber="2138" TransactionTypeId="100" PosId="2" IsoDocumentId="" ControlCode="" ResolutionNumber="" ResolutionDate="" TableCode="" DocDate="2024/03/25">
    <SaleLineGroup>
      <SaleLine LineNumber="1" LineType="0" ProductId="22" ProductSizeId="22" ExternalProductId="" ExternalProductSizeId="" ProductName="Chorizo" Size="" Units="1" ReturnedUnits="0" PriceListId="1" ExternalPriceListId="1" Price="55" SellerId="2" WarehouseId="1" Discount="0" DiscountReasonId="" ServiceTypeId="" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="13" AmountWithTaxes="15.73" ExternalSellerId="2" ExternalDiscountReasonId="" Reference="" BarCode="" ReturnSerie="" ReturnNumber="" ReturnDocumentTypeId="0" ReturnLineNumber="" ReturnResolutionNumber="" ExternalWarehouseId="">
        <SaleLineTaxGroup>
          <SaleLineTax TaxLineNumber="1" TaxId="1" Percentage="21" IsAccumulated="0" ExternalTaxId="1"/>
        </SaleLineTaxGroup>
      </SaleLine>
    </SaleLineGroup>
    <Customer CustomerId="1" ExternalCustomerId="1" FiscalId="1111111111" Name="PruebaSergio" Address="     " City="Lleida" PostalCode="25123" Phone="111111111" Email="aaa" Invoice="true" BillWithoutTaxes="false" BirthDate="" Phone2="" MobilePhone="222222222" State="Lleida" CountryIsoCode="ES" AccountingSuffix="1" TradeName=""/>
    <SaleTaxGroup>
      <SaleTax TaxId="1" TaxBase="55" Percentage="21" TaxAmount="11.55" ExternalTaxId="1" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2024/03/25"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="1" Amount="66.55" CurrencyId="1" CurrencyIsoCode="EUR" ExchangeRate="1" ExpirationDate="" ExternalPaymentMeanId="" ExternalCurrencyId="1" PaymentInOutId="0"/>
    </SalePaymentMeanGroup>
  </Sale>
</Sales>