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

<Sales>
  <Sale SaleId="1347" ShopId="1" PosNumber="1" DocumentTypeId="2" Serie="F000101" Number="717" Z="25" Date="2024/05/31" Time="12:49:48" CustomerId="1" CashierId="2" CashierName="Administrador 1" IsTaxIncluded="true" CurrencyId="1" CurrencyIsoCode="EUR" TaxesAmount="1.23" NetAmount="13.5" RoomId="" TableId="" CoverCount="0" ExternalCashierId="2" ExternalCurrencyId="1" LoyaltyCardNumber="" ServiceTypeId="" ServiceNumber="2117" TransactionTypeId="100" PosId="2" IsoDocumentId="" ControlCode="" ResolutionNumber="" ResolutionDate="" TableCode="" DocDate="2024/05/31">
    <SaleLineGroup>
      <SaleLine LineNumber="1" LineType="0" ProductId="45" ProductSizeId="45" ExternalProductId="" ExternalProductSizeId="" ProductName="Croquetas" Size="" Units="9" ReturnedUnits="0" PriceListId="1" ExternalPriceListId="1" Price="1.5" SellerId="2" WarehouseId="1" Discount="0" DiscountReasonId="" ServiceTypeId="" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="12.2727" AmountWithTaxes="13.5" ExternalSellerId="2" ExternalDiscountReasonId="" Reference="" BarCode="" ReturnSerie="" ReturnNumber="" ReturnDocumentTypeId="0" ReturnLineNumber="" ReturnResolutionNumber="" ExternalWarehouseId="" Description="Croquetas">
        <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="" SellerId=""/>
    <SaleTaxGroup>
      <SaleTax TaxId="2" TaxBase="12.27" Percentage="10" TaxAmount="1.23" ExternalTaxId="2" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2024/05/31"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="2" Amount="13.5" CurrencyId="1" CurrencyIsoCode="EUR" ExchangeRate="1" ExpirationDate="" ExternalPaymentMeanId="" ExternalCurrencyId="1" PaymentInOutId="0" DueDate="2024-05-31 00:00:00.0" LineNumber="1" RelatedLineNumber="0"/>
    </SalePaymentMeanGroup>
  </Sale>
</Sales>