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

<Sales>
  <Sale SaleId="1303" ShopId="1" PosNumber="1" DocumentTypeId="2" Serie="F000101" Number="685" Z="25" Date="2024/04/30" Time="15:29:52" CustomerId="1" CashierId="2" CashierName="Administrador 1" IsTaxIncluded="true" CurrencyId="1" CurrencyIsoCode="EUR" TaxesAmount="0.18" NetAmount="2" RoomId="" TableId="" CoverCount="0" ExternalCashierId="2" ExternalCurrencyId="1" LoyaltyCardNumber="" ServiceTypeId="" ServiceNumber="2185" TransactionTypeId="100" PosId="2" IsoDocumentId="" ControlCode="" ResolutionNumber="" ResolutionDate="" TableCode="" DocDate="2024/04/30">
    <SaleLineGroup>
      <SaleLine LineNumber="1" LineType="0" ProductId="8" ProductSizeId="8" ExternalProductId="" ExternalProductSizeId="" ProductName="Becks Non Alcoholic" Size="" Units="1" ReturnedUnits="0" PriceListId="1" ExternalPriceListId="1" Price="2" SellerId="2" WarehouseId="1" Discount="0" DiscountReasonId="" ServiceTypeId="" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="1.8182" AmountWithTaxes="2" 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>
      <SaleTax TaxId="2" TaxBase="1.82" Percentage="10" TaxAmount="0.18" ExternalTaxId="2" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2024/04/30"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="1" Amount="2" CurrencyId="1" CurrencyIsoCode="EUR" ExchangeRate="1" ExpirationDate="" ExternalPaymentMeanId="" ExternalCurrencyId="1" PaymentInOutId="0" DueDate="2024-04-30 00:00:00.0" LineNumber="1"/>
    </SalePaymentMeanGroup>
  </Sale>
</Sales>