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

<Sales>
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    <SaleLineGroup>
      <SaleLine LineNumber="1" LineType="0" ProductId="3" ProductSizeId="3" ExternalProductId="" ExternalProductSizeId="" ProductName="Aquafina" Size="" Units="1" ReturnedUnits="0" PriceListId="1" ExternalPriceListId="1" Price="5" SellerId="" WarehouseId="10" Discount="0" DiscountReasonId="" ServiceTypeId="3" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="4.5455" AmountWithTaxes="5" ExternalSellerId="" ExternalDiscountReasonId="" Reference="112233" BarCode="111" ReturnSerie="" ReturnNumber="" ReturnDocumentTypeId="0" ReturnLineNumber="" ReturnResolutionNumber="" ExternalWarehouseId="">
        <SaleLineTaxGroup>
          <SaleLineTax TaxLineNumber="1" TaxId="2" Percentage="10" IsAccumulated="0" ExternalTaxId="2"/>
        </SaleLineTaxGroup>
      </SaleLine>
    </SaleLineGroup>
    <Customer CustomerId="23" ExternalCustomerId="23" FiscalId="123N" Name="PruebaSergio" Address="Nuñez Morgado , 10     " City="Madrid" PostalCode="28036" Phone="(+34) 670479736" Email="prueba@gmail.com" Invoice="false" BillWithoutTaxes="false" BirthDate="" Phone2="" MobilePhone="" State="" CountryIsoCode="ES" AccountingSuffix="23" TradeName=""/>
    <SaleTaxGroup>
      <SaleTax TaxId="2" TaxBase="4.54" Percentage="10" TaxAmount="0.46" ExternalTaxId="2" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2024/02/23"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="1" Amount="5" CurrencyId="1" CurrencyIsoCode="EUR" ExchangeRate="1" ExpirationDate="" ExternalPaymentMeanId="" ExternalCurrencyId="1" PaymentInOutId="0"/>
    </SalePaymentMeanGroup>
  </Sale>
  <Sale SaleId="1160" ShopId="16" PosNumber="0" DocumentTypeId="2" Serie="F001600" Number="1" Z="0" Date="2024/02/23" Time="17:03:01" CustomerId="23" CashierId="" CashierName="" IsTaxIncluded="true" CurrencyId="1" CurrencyIsoCode="EUR" TaxesAmount="0.46" NetAmount="5" RoomId="2" TableId="2" CoverCount="0" ExternalCashierId="" ExternalCurrencyId="1" LoyaltyCardNumber="" ServiceTypeId="3" ServiceNumber="1" TransactionTypeId="100" PosId="38" IsoDocumentId="" ControlCode="" ResolutionNumber="" ResolutionDate="" TableCode="2" DocDate="2024/02/23">
    <SaleLineGroup>
      <SaleLine LineNumber="1" LineType="0" ProductId="3" ProductSizeId="3" ExternalProductId="" ExternalProductSizeId="" ProductName="Aquafina" Size="" Units="1" ReturnedUnits="0" PriceListId="1" ExternalPriceListId="1" Price="5" SellerId="" WarehouseId="30" Discount="0" DiscountReasonId="" ServiceTypeId="3" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="4.5455" AmountWithTaxes="5" ExternalSellerId="" ExternalDiscountReasonId="" Reference="112233" BarCode="111" ReturnSerie="" ReturnNumber="" ReturnDocumentTypeId="0" ReturnLineNumber="" ReturnResolutionNumber="" ExternalWarehouseId="">
        <SaleLineTaxGroup>
          <SaleLineTax TaxLineNumber="1" TaxId="2" Percentage="10" IsAccumulated="0" ExternalTaxId="2"/>
        </SaleLineTaxGroup>
      </SaleLine>
    </SaleLineGroup>
    <Customer CustomerId="23" ExternalCustomerId="23" FiscalId="123N" Name="PruebaSergio" Address="Nuñez Morgado , 10     " City="Madrid" PostalCode="28036" Phone="(+34) 670479736" Email="prueba@gmail.com" Invoice="false" BillWithoutTaxes="false" BirthDate="" Phone2="" MobilePhone="" State="" CountryIsoCode="ES" AccountingSuffix="23" TradeName=""/>
    <SaleTaxGroup>
      <SaleTax TaxId="2" TaxBase="4.54" Percentage="10" TaxAmount="0.46" ExternalTaxId="2" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2024/02/23"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="1" Amount="5" CurrencyId="1" CurrencyIsoCode="EUR" ExchangeRate="1" ExpirationDate="" ExternalPaymentMeanId="" ExternalCurrencyId="1" PaymentInOutId="0"/>
    </SalePaymentMeanGroup>
  </Sale>
</Sales>