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

<Sales>
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    <SaleLineGroup>
      <SaleLine LineNumber="1" LineType="0" ProductId="23" ProductSizeId="23" ExternalProductId="" ExternalProductSizeId="" ProductName="Mexicana" Size="" Units="1" ReturnedUnits="0" PriceListId="1" ExternalPriceListId="1" Price="13" SellerId="2" WarehouseId="1" Discount="0" DiscountReasonId="" ServiceTypeId="" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="11.8182" AmountWithTaxes="13" 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="" TransactionTypeId=""/>
    <SaleTaxGroup>
      <SaleTax TaxId="2" TaxBase="11.82" Percentage="10" TaxAmount="1.18" ExternalTaxId="2" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2024/04/16"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="1" Amount="13" CurrencyId="1" CurrencyIsoCode="EUR" ExchangeRate="1" ExpirationDate="" ExternalPaymentMeanId="" ExternalCurrencyId="1" PaymentInOutId="0" DueDate="2024-04-16 00:00:00.0" LineNumber="1"/>
    </SalePaymentMeanGroup>
  </Sale>
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    <SaleLineGroup>
      <SaleLine LineNumber="1" LineType="0" ProductId="61" ProductSizeId="61" ExternalProductId="" ExternalProductSizeId="" ProductName="Doble de Bacon" Size="" Units="1" ReturnedUnits="0" PriceListId="1" ExternalPriceListId="1" Price="11" SellerId="2" WarehouseId="1" Discount="0" DiscountReasonId="" ServiceTypeId="" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="10" AmountWithTaxes="11" 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>
        <SaleLineStockGroup>
          <SaleLineStock StockTypeId="Stock" StockMovementTypeId="1" WarehouseId="1" ExternalWarehouseId="" ProductSizeId="61" ExternalProductSizeId="" Stock="-1"/>
        </SaleLineStockGroup>
      </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="" TransactionTypeId=""/>
    <SaleTaxGroup>
      <SaleTax TaxId="2" TaxBase="10" Percentage="10" TaxAmount="1" ExternalTaxId="2" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2024/04/16"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="1" Amount="11" 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="1285" ShopId="1" PosNumber="1" DocumentTypeId="2" Serie="F000101" Number="682" Z="25" Date="2024/04/16" Time="14:35:20" CustomerId="1" CashierId="2" CashierName="Administrador 1" IsTaxIncluded="true" CurrencyId="1" CurrencyIsoCode="EUR" TaxesAmount="0.95" NetAmount="10.5" RoomId="" TableId="" CoverCount="0" ExternalCashierId="2" ExternalCurrencyId="1" LoyaltyCardNumber="" ServiceTypeId="" ServiceNumber="2182" TransactionTypeId="100" PosId="2" IsoDocumentId="" ControlCode="" ResolutionNumber="" ResolutionDate="" TableCode="" DocDate="2024/04/16">
    <SaleLineGroup>
      <SaleLine LineNumber="1" LineType="0" ProductId="62" ProductSizeId="62" ExternalProductId="" ExternalProductSizeId="" ProductName="Doble con Queso" Size="" Units="1" ReturnedUnits="0" PriceListId="1" ExternalPriceListId="1" Price="10.5" SellerId="2" WarehouseId="1" Discount="0" DiscountReasonId="" ServiceTypeId="" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="9.5455" AmountWithTaxes="10.5" 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>
        <SaleLineStockGroup>
          <SaleLineStock StockTypeId="Stock" StockMovementTypeId="1" WarehouseId="1" ExternalWarehouseId="" ProductSizeId="62" ExternalProductSizeId="" Stock="-1"/>
        </SaleLineStockGroup>
      </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="" TransactionTypeId=""/>
    <SaleTaxGroup>
      <SaleTax TaxId="2" TaxBase="9.55" Percentage="10" TaxAmount="0.95" ExternalTaxId="2" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2024/04/16"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="1" Amount="10.5" 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="1286" ShopId="1" PosNumber="1" DocumentTypeId="2" Serie="F000101" Number="683" Z="25" Date="2024/04/16" Time="14:35:38" CustomerId="1" CashierId="2" CashierName="Administrador 1" IsTaxIncluded="true" CurrencyId="1" CurrencyIsoCode="EUR" TaxesAmount="1.18" NetAmount="13" RoomId="" TableId="" CoverCount="0" ExternalCashierId="2" ExternalCurrencyId="1" LoyaltyCardNumber="" ServiceTypeId="" ServiceNumber="2183" TransactionTypeId="100" PosId="2" IsoDocumentId="" ControlCode="" ResolutionNumber="" ResolutionDate="" TableCode="" DocDate="2024/04/16">
    <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="13" SellerId="2" WarehouseId="1" Discount="0" DiscountReasonId="" ServiceTypeId="" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="11.8182" AmountWithTaxes="13" 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="" TransactionTypeId=""/>
    <SaleTaxGroup>
      <SaleTax TaxId="2" TaxBase="11.82" Percentage="10" TaxAmount="1.18" ExternalTaxId="2" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2024/04/16"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="1" Amount="13" 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>