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

<Sales>
  <Sale SaleId="1355" ShopId="1" PosNumber="1" DocumentTypeId="2" Serie="F000100" Number="296" Z="25" Date="2024/06/04" Time="08:51:03" CustomerId="89" CashierId="" CashierName="" IsTaxIncluded="true" CurrencyId="1" CurrencyIsoCode="EUR" TaxesAmount="0.45" NetAmount="5" RoomId="1" TableId="3" CoverCount="0" ExternalCashierId="" ExternalCurrencyId="1" LoyaltyCardNumber="" ServiceTypeId="3" ServiceNumber="81" TransactionTypeId="100" PosId="2" IsoDocumentId="" ControlCode="" ResolutionNumber="" ResolutionDate="" TableCode="2" DocDate="2024/06/04">
    <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="1" 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="" Description="Aquafina">
        <SaleLineTaxGroup>
          <SaleLineTax TaxLineNumber="1" TaxId="2" Percentage="10" IsAccumulated="0" ExternalTaxId="2"/>
        </SaleLineTaxGroup>
      </SaleLine>
    </SaleLineGroup>
    <Customer CustomerId="89" ExternalCustomerId="89" 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="89" TradeName="" TransactionTypeId="" SellerId=""/>
    <SaleTaxGroup>
      <SaleTax TaxId="2" TaxBase="4.55" Percentage="10" TaxAmount="0.45" ExternalTaxId="2" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2024/06/04"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="1" Amount="5" CurrencyId="1" CurrencyIsoCode="EUR" ExchangeRate="1" ExpirationDate="" ExternalPaymentMeanId="" ExternalCurrencyId="1" PaymentInOutId="0" DueDate="2024-06-04 08:51:03.0" LineNumber="1" RelatedLineNumber="0"/>
    </SalePaymentMeanGroup>
  </Sale>
  <Sale SaleId="1358" ShopId="1" PosNumber="1" DocumentTypeId="2" Serie="F000100" Number="297" Z="25" Date="2024/06/04" Time="08:51:57" CustomerId="89" CashierId="" CashierName="" IsTaxIncluded="true" CurrencyId="1" CurrencyIsoCode="EUR" TaxesAmount="0.45" NetAmount="5" RoomId="1" TableId="3" CoverCount="0" ExternalCashierId="" ExternalCurrencyId="1" LoyaltyCardNumber="" ServiceTypeId="3" ServiceNumber="80" TransactionTypeId="100" PosId="2" IsoDocumentId="" ControlCode="" ResolutionNumber="" ResolutionDate="" TableCode="2" DocDate="2024/06/04">
    <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="1" 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="" Description="Aquafina">
        <SaleLineTaxGroup>
          <SaleLineTax TaxLineNumber="1" TaxId="2" Percentage="10" IsAccumulated="0" ExternalTaxId="2"/>
        </SaleLineTaxGroup>
      </SaleLine>
    </SaleLineGroup>
    <Customer CustomerId="89" ExternalCustomerId="89" 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="89" TradeName="" TransactionTypeId="" SellerId=""/>
    <SaleTaxGroup>
      <SaleTax TaxId="2" TaxBase="4.55" Percentage="10" TaxAmount="0.45" ExternalTaxId="2" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2024/06/04"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="1" Amount="5" CurrencyId="1" CurrencyIsoCode="EUR" ExchangeRate="1" ExpirationDate="" ExternalPaymentMeanId="" ExternalCurrencyId="1" PaymentInOutId="0" DueDate="2024-06-04 08:51:57.0" LineNumber="1" RelatedLineNumber="0"/>
    </SalePaymentMeanGroup>
  </Sale>
  <Sale SaleId="1359" ShopId="1" PosNumber="1" DocumentTypeId="2" Serie="F000100" Number="298" Z="25" Date="2024/06/04" Time="08:59:12" CustomerId="89" CashierId="" CashierName="" IsTaxIncluded="true" CurrencyId="1" CurrencyIsoCode="EUR" TaxesAmount="0.45" NetAmount="5" RoomId="1" TableId="3" CoverCount="0" ExternalCashierId="" ExternalCurrencyId="1" LoyaltyCardNumber="" ServiceTypeId="3" ServiceNumber="81" TransactionTypeId="100" PosId="2" IsoDocumentId="" ControlCode="" ResolutionNumber="" ResolutionDate="" TableCode="2" DocDate="2024/06/04">
    <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="1" 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="" Description="Aquafina">
        <SaleLineTaxGroup>
          <SaleLineTax TaxLineNumber="1" TaxId="2" Percentage="10" IsAccumulated="0" ExternalTaxId="2"/>
        </SaleLineTaxGroup>
      </SaleLine>
    </SaleLineGroup>
    <Customer CustomerId="89" ExternalCustomerId="89" 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="89" TradeName="" TransactionTypeId="" SellerId=""/>
    <SaleTaxGroup>
      <SaleTax TaxId="2" TaxBase="4.55" Percentage="10" TaxAmount="0.45" ExternalTaxId="2" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2024/06/04"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="1" Amount="5" CurrencyId="1" CurrencyIsoCode="EUR" ExchangeRate="1" ExpirationDate="" ExternalPaymentMeanId="" ExternalCurrencyId="1" PaymentInOutId="0" DueDate="2024-06-04 08:59:12.0" LineNumber="1" RelatedLineNumber="0"/>
    </SalePaymentMeanGroup>
  </Sale>
</Sales>