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

<Sales>
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    <SaleLineGroup>
      <SaleLine LineNumber="1" LineType="0" ProductId="45" ProductSizeId="45" ExternalProductId="" ExternalProductSizeId="" ProductName="Croquetas" Size="" Units="1" ReturnedUnits="0" PriceListId="1" ExternalPriceListId="1" Price="1.5" SellerId="2" WarehouseId="1" Discount="0" DiscountReasonId="" ServiceTypeId="" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="1.3636" AmountWithTaxes="1.5" ExternalSellerId="2" ExternalDiscountReasonId="" Reference="" BarCode="" ReturnSerie="" ReturnNumber="" ReturnDocumentTypeId="0" ReturnLineNumber="" ReturnResolutionNumber="" ExternalWarehouseId="">
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          <SaleLineTax TaxLineNumber="1" TaxId="2" Percentage="10" IsAccumulated="0" ExternalTaxId="2"/>
        </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="2" TaxBase="1.36" Percentage="10" TaxAmount="0.14" ExternalTaxId="2" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2024/04/16"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="1" Amount="1.5" CurrencyId="1" CurrencyIsoCode="EUR" ExchangeRate="1" ExpirationDate="" ExternalPaymentMeanId="" ExternalCurrencyId="1" PaymentInOutId="0" DueDate="2024-04-16 00:00:00.0" LineNumber="1"/>
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    <SaleLineGroup>
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      </SaleLine>
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    <SaleTaxGroup>
      <SaleTax TaxId="2" TaxBase="1.82" Percentage="10" TaxAmount="0.18" ExternalTaxId="2" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2024/04/16"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="1" Amount="2" CurrencyId="1" CurrencyIsoCode="EUR" ExchangeRate="1" ExpirationDate="" ExternalPaymentMeanId="" ExternalCurrencyId="1" PaymentInOutId="0" DueDate="2024-04-16 00:00:00.0" LineNumber="1"/>
    </SalePaymentMeanGroup>
  </Sale>
  <Sale SaleId="1279" ShopId="1" PosNumber="1" DocumentTypeId="2" Serie="F000101" Number="676" Z="25" Date="2024/04/16" Time="12:15:13" CustomerId="1" CashierId="2" CashierName="Administrador 1" IsTaxIncluded="true" CurrencyId="1" CurrencyIsoCode="EUR" TaxesAmount="0.73" NetAmount="8" RoomId="" TableId="" CoverCount="0" ExternalCashierId="2" ExternalCurrencyId="1" LoyaltyCardNumber="" ServiceTypeId="" ServiceNumber="2176" TransactionTypeId="100" PosId="2" IsoDocumentId="" ControlCode="" ResolutionNumber="" ResolutionDate="" TableCode="" DocDate="2024/04/16">
    <SaleLineGroup>
      <SaleLine LineNumber="1" LineType="0" ProductId="46" ProductSizeId="46" ExternalProductId="" ExternalProductSizeId="" ProductName="Calamares a la Romana" Size="" Units="1" ReturnedUnits="0" PriceListId="1" ExternalPriceListId="1" Price="8" SellerId="2" WarehouseId="1" Discount="0" DiscountReasonId="" ServiceTypeId="" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="7.2727" AmountWithTaxes="8" ExternalSellerId="2" ExternalDiscountReasonId="" Reference="" BarCode="" ReturnSerie="" ReturnNumber="" ReturnDocumentTypeId="0" ReturnLineNumber="" ReturnResolutionNumber="" ExternalWarehouseId="">
        <SaleLineTaxGroup>
          <SaleLineTax TaxLineNumber="1" TaxId="2" Percentage="10" IsAccumulated="0" ExternalTaxId="2"/>
        </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>
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    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="1" Amount="8" CurrencyId="1" CurrencyIsoCode="EUR" ExchangeRate="1" ExpirationDate="" ExternalPaymentMeanId="" ExternalCurrencyId="1" PaymentInOutId="0" DueDate="2024-04-16 00:00:00.0" LineNumber="1"/>
    </SalePaymentMeanGroup>
  </Sale>
</Sales>