﻿<?xml version="1.0" encoding="utf-8" standalone="yes"?>
<Export>
	<CashTransactions>
		<CashTransaction Id="1" PosId="1" WorkplaceId="1" UserId="2" BusinessDay="2018-12-03" Date="2018-12-03T16:04:49" Amount="-50.00" Supplier="Fontanero" Description="Reparación Grifo" />
		<CashTransaction Id="2" PosId="1" WorkplaceId="1" UserId="2" BusinessDay="2018-12-03" Date="2018-12-03T16:04:59" Amount="100.00" Supplier="" Description="Añadido cambio" />
	</CashTransactions>
	<DeliveryNotes>
		<DeliveryNote Serie="A" Number="1" Status="Pending" BusinessDay="2018-12-03" Guests="" Date="2018-12-03T16:05:32" VatIncluded="true">
			<Customer Id="2" FiscalName="Sol y Sombra, S.L." Cif="B0018912" Street="C/ García de Paredes, 10" City="Madrid" Region="Madrid" ZipCode="28010" CountryCode="es" ApplySurcharge="false" AccountCode="431000001" />
			<DeliveryAddress Street="C\ Carabelos 23, 3ºC" City="Madrid" Region="Madrid" ZipCode="28021" />
			<Pos Id="1" Name="TPV" />
			<Workplace Id="1" Name="Ágora Demo" />
			<User Id="2" Name="Mauricio" />
			<SaleCenter Id="1" Name="Barra" Location="B1" />
			<SuggestedTip Percentage="0.00" VatId="0" VatRate="0.00" SurchargeRate="0.00" ApplyToVatIncluded="true" IgnoreTicketDiscounts="false" />
			<Lines>
				<Line Index="0" CreationDate="2018-12-03T16:05:06" Type="Standard" ParentIndex="" ProductId="4" ProductName="Coca Cola" SaleFormatId="4" SaleFormatName="Coca Cola" SaleFormatRatio="1.00" MainBarcode="803400004" ProductPrice="2.50" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="1" PreparationTypeName="Barra" PLU="" FamilyId="4" FamilyName="Refrescos" PreparationOrderId="1" PreparationOrderName="Bebidas" Quantity="1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="2.50" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="2.50" />
				<Line Index="1" CreationDate="2018-12-03T16:05:12" Type="Standard" ParentIndex="" ProductId="15" ProductName="Hamburguesa" SaleFormatId="15" SaleFormatName="Hamburguesa" SaleFormatRatio="1.00" MainBarcode="803400015" ProductPrice="2.75" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="5" FamilyName="Hamburguesas" PreparationOrderId="3" PreparationOrderName="Segundos" Quantity="1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="2.75" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="2.75">
					<Addins>
						<Addin ProductId="17" ProductName="Queso" SaleFormatId="17" SaleFormatName="Queso" SaleFormatRatio="1.00" MainBarcode="803400017" ProductPrice="0.00" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="" FamilyName="" />
						<Addin ProductId="18" ProductName="Bacon" SaleFormatId="18" SaleFormatName="Bacon" SaleFormatRatio="1.00" MainBarcode="803400018" ProductPrice="0.00" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="" FamilyName="" />
					</Addins>
				</Line>
			</Lines>
			<Discounts DiscountRate="0.005" CashDiscount="0.00" />
			<Payments />
			<Offers />
			<Totals GrossAmount="5.22" NetAmount="4.75" VatAmount="0.47" SurchargeAmount="0.00">
				<Taxes>
					<Tax VatRate="0.10" SurchargeRate="0.014" GrossAmount="5.22" NetAmount="4.75" VatAmount="0.47" SurchargeAmount="0.00" />
				</Taxes>
			</Totals>
		</DeliveryNote>
		<DeliveryNote Serie="A" Number="2" Status="Pending" BusinessDay="2018-12-03" Guests="" Date="2018-12-03T16:05:55" VatIncluded="true">
			<Customer Id="3" FiscalName="Lucas Grijander" Cif="2098110T" Street="C/ Amor de Madre, 3" City="Leganés" Region="Madrid" ZipCode="28047" CountryCode="es" ApplySurcharge="false" AccountCode="431000002" />
			<DeliveryAddress Street="C\ Carabelos 23, 3ºC" City="Madrid" Region="Madrid" ZipCode="28021" />
			<Pos Id="1" Name="TPV" />
			<Workplace Id="1" Name="Ágora Demo" />
			<User Id="2" Name="Mauricio" />
			<SaleCenter Id="1" Name="Barra" Location="B1" />
			<SuggestedTip Percentage="0.00" VatId="0" VatRate="0.00" SurchargeRate="0.00" ApplyToVatIncluded="true" IgnoreTicketDiscounts="false" />
			<Lines>
				<Line Index="0" CreationDate="2018-12-03T16:05:47" Type="Standard" ParentIndex="" ProductId="13" ProductName="Mahou" SaleFormatId="94" SaleFormatName="Doble de Mahou" SaleFormatRatio="0.35" MainBarcode="803400013" ProductPrice="2.25" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="1" PreparationTypeName="Barra" PLU="" FamilyId="1" FamilyName="Cervezas" PreparationOrderId="1" PreparationOrderName="Bebidas" Quantity="1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="2.25" DiscountRate="0.50" CashDiscount="0.00" OfferId="2" OfferCode="50%" TotalAmount="1.13" />
			</Lines>
			<Discounts DiscountRate="0.00" CashDiscount="0.00" />
			<Payments />
			<Offers />
			<Totals GrossAmount="1.13" NetAmount="1.03" VatAmount="0.10" SurchargeAmount="0.00">
				<Taxes>
					<Tax VatRate="0.10" SurchargeRate="0.014" GrossAmount="1.13" NetAmount="1.03" VatAmount="0.10" SurchargeAmount="0.00" />
				</Taxes>
			</Totals>
		</DeliveryNote>
	</DeliveryNotes>
	<SalesOrders>
		<SalesOrder Serie="P" Number="1" DeliveryDate="" Status="Pending" BusinessDay="2018-12-03" Guests="" Date="2018-12-03T16:08:07" VatIncluded="true">
			<Customer Id="2" FiscalName="Sol y Sombra, S.L." Cif="B0018912" Street="C/ García de Paredes, 10" City="Madrid" Region="Madrid" ZipCode="28010" CountryCode="es" ApplySurcharge="false" AccountCode="431000001" />
			<DeliveryAddress Street="C\ Carabelos 23, 3ºC" City="Madrid" Region="Madrid" ZipCode="28021" />
			<Pos Id="1" Name="TPV" />
			<Workplace Id="1" Name="Ágora Demo" />
			<User Id="2" Name="Mauricio" />
			<SaleCenter Id="1" Name="Barra" Location="B1" />
			<SuggestedTip Percentage="0.00" VatId="0" VatRate="0.00" SurchargeRate="0.00" ApplyToVatIncluded="true" IgnoreTicketDiscounts="false" />
			<Lines>
				<Line Index="0" CreationDate="2018-12-03T16:07:55" Type="Standard" ParentIndex="" ProductId="24" ProductName="Donut" SaleFormatId="24" SaleFormatName="Donut" SaleFormatRatio="1.00" MainBarcode="803400024" ProductPrice="1.50" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="6" FamilyName="Bollería" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="1.00" UnitCostPrice="" TotalCostPrice="" UserId="2" UnitPrice="1.50" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="1.50" />
				<Line Index="1" CreationDate="2018-12-03T16:07:56" Type="Standard" ParentIndex="" ProductId="25" ProductName="Tostada" SaleFormatId="25" SaleFormatName="Tostada" SaleFormatRatio="1.00" MainBarcode="803400025" ProductPrice="1.35" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="6" FamilyName="Bollería" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="1.00" UnitCostPrice="" TotalCostPrice="" UserId="2" UnitPrice="1.35" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="1.35" />
				<Line Index="2" CreationDate="2018-12-03T16:07:56" Type="Standard" ParentIndex="" ProductId="24" ProductName="Donut" SaleFormatId="24" SaleFormatName="Donut" SaleFormatRatio="1.00" MainBarcode="803400024" ProductPrice="1.50" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="6" FamilyName="Bollería" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="2.00" UnitCostPrice="" TotalCostPrice="" UserId="2" UnitPrice="1.50" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="3.00">
					<Notes><![CDATA[Sin mantequilla]]></Notes>
				</Line>
				<Line Index="3" CreationDate="2018-12-03T16:07:57" Type="Standard" ParentIndex="" ProductId="25" ProductName="Tostada" SaleFormatId="25" SaleFormatName="Tostada" SaleFormatRatio="1.00" MainBarcode="803400025" ProductPrice="1.35" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="6" FamilyName="Bollería" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="1.00" UnitCostPrice="" TotalCostPrice="" UserId="2" UnitPrice="1.35" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="1.35" />
			</Lines>
			<Discounts DiscountRate="0.005" CashDiscount="0.00" />
			<Payments />
			<Offers />
			<RelatedSalesOrder Serie="P" Number="1" />
			<Totals GrossAmount="7.16" NetAmount="6.51" VatAmount="0.65" SurchargeAmount="0.00">
				<Taxes>
					<Tax VatRate="0.10" SurchargeRate="0.014" GrossAmount="7.16" NetAmount="6.51" VatAmount="0.65" SurchargeAmount="0.00" />
				</Taxes>
			</Totals>
		</SalesOrder>
	</SalesOrders>
	<Invoices>
		<Invoice Serie="T" Number="1" BusinessDay="2018-12-03" VatIncluded="true" PrintCount="1" Date="2018-12-03T16:06:28" DocumentType="BasicInvoice">
			<Pos Id="1" Name="TPV" />
			<Workplace Id="1" Name="Ágora Demo" />
			<User Id="2" Name="Mauricio" />
			<InvoiceItems>
				<Item ContentType="T" BusinessDay="2018-12-03" Guests="" Date="2018-12-03T16:06:28" VatIncluded="true">
					<Pos Id="1" Name="TPV" />
					<User Id="2" Name="Mauricio" />
					<SaleCenter Id="1" Name="Barra" Location="B1" />
					<SuggestedTip Percentage="0.00" VatId="0" VatRate="0.00" SurchargeRate="0.00" ApplyToVatIncluded="true" IgnoreTicketDiscounts="false" />
					<Lines>
						<Line Index="0" CreationDate="2018-12-03T16:06:10" Type="Standard" ParentIndex="" ProductId="19" ProductName="Café Sólo" SaleFormatId="19" SaleFormatName="Café Sólo" SaleFormatRatio="1.00" MainBarcode="803400019" ProductPrice="1.20" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="3" FamilyName="Cafés" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="1.20" DiscountRate="1.00" CashDiscount="0.00" OfferId="1" OfferCode="2x1" TotalAmount="0.00" />
						<Line Index="1" CreationDate="2018-12-03T16:06:11" Type="Standard" ParentIndex="" ProductId="20" ProductName="Café con Leche" SaleFormatId="20" SaleFormatName="Café con Leche" SaleFormatRatio="1.00" MainBarcode="803400020" ProductPrice="1.30" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="3" FamilyName="Cafés" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="1.30" DiscountRate="0.00" CashDiscount="0.00" OfferId="1" OfferCode="2x1" TotalAmount="1.30" />
						<Line Index="2" CreationDate="2018-12-03T16:06:19" Type="Standard" ParentIndex="" ProductId="24" ProductName="Donut" SaleFormatId="24" SaleFormatName="Donut" SaleFormatRatio="1.00" MainBarcode="803400024" ProductPrice="1.50" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="6" FamilyName="Bollería" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="1.50" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="1.50" />
						<Line Index="3" CreationDate="2018-12-03T16:06:20" Type="Standard" ParentIndex="" ProductId="25" ProductName="Tostada" SaleFormatId="25" SaleFormatName="Tostada" SaleFormatRatio="1.00" MainBarcode="803400025" ProductPrice="1.35" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="6" FamilyName="Bollería" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="1.35" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="1.35" />
					</Lines>
					<Discounts DiscountRate="0.00" CashDiscount="0.00" />
					<Payments />
					<Offers />
					<Totals GrossAmount="4.15" NetAmount="3.77" VatAmount="0.38" SurchargeAmount="0.00">
						<Taxes>
							<Tax VatRate="0.10" SurchargeRate="0.014" GrossAmount="4.15" NetAmount="3.77" VatAmount="0.38" SurchargeAmount="0.00" />
						</Taxes>
					</Totals>
				</Item>
			</InvoiceItems>
			<Payments>
				<Payment MethodId="1" MethodName="Efectivo" Amount="4.15" PaidAmount="4.15" ChangeAmount="0.00" TipAmount="0.00" Date="2018-12-03T16:06:28" PosId="1" IsPrepayment="false">
					<ExtraInformation><![CDATA[]]></ExtraInformation>
				</Payment>
			</Payments>
			<Totals GrossAmount="4.15" NetAmount="3.77" VatAmount="0.38" SurchargeAmount="0.00">
				<Taxes>
					<Tax VatRate="0.10" SurchargeRate="0.014" GrossAmount="4.15" NetAmount="3.77" VatAmount="0.38" SurchargeAmount="0.00" />
				</Taxes>
			</Totals>
		</Invoice>
		<Invoice Serie="T" Number="2" BusinessDay="2018-12-03" VatIncluded="true" PrintCount="1" Date="2018-12-03T16:07:13" DocumentType="BasicInvoice">
			<Pos Id="1" Name="TPV" />
			<Workplace Id="1" Name="Ágora Demo" />
			<User Id="2" Name="Mauricio" />
			<InvoiceItems>
				<Item ContentType="T" BusinessDay="2018-12-03" Guests="" Date="2018-12-03T16:07:13" VatIncluded="true">
					<Pos Id="1" Name="TPV" />
					<User Id="2" Name="Mauricio" />
					<SaleCenter Id="1" Name="Barra" Location="B1" />
					<SuggestedTip Percentage="0.00" VatId="0" VatRate="0.00" SurchargeRate="0.00" ApplyToVatIncluded="true" IgnoreTicketDiscounts="false" />
					<Lines>
						<Line Index="0" CreationDate="2018-12-03T16:06:40" Type="Standard" ParentIndex="" ProductId="19" ProductName="Café Sólo" SaleFormatId="19" SaleFormatName="Café Sólo" SaleFormatRatio="1.00" MainBarcode="803400019" ProductPrice="1.20" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="3" FamilyName="Cafés" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="1.20" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="1.20" />
						<Line Index="1" CreationDate="2018-12-03T16:06:42" Type="Standard" ParentIndex="" ProductId="24" ProductName="Donut" SaleFormatId="24" SaleFormatName="Donut" SaleFormatRatio="1.00" MainBarcode="803400024" ProductPrice="1.50" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="6" FamilyName="Bollería" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="1.50" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="1.50" >
							<Notes><![CDATA[Para compartir]]></Notes>
						</Line>
						<Line Index="2" CreationDate="2018-12-03T16:06:42" Type="Standard" ParentIndex="" ProductId="25" ProductName="Tostada" SaleFormatId="25" SaleFormatName="Tostada" SaleFormatRatio="1.00" MainBarcode="803400025" ProductPrice="1.35" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="6" FamilyName="Bollería" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="1.35" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="1.35" />
						<Line Index="3" CreationDate="2018-12-03T16:06:43" Type="Standard" ParentIndex="" ProductId="26" ProductName="Croissant" SaleFormatId="26" SaleFormatName="Croissant" SaleFormatRatio="1.00" MainBarcode="803400026" ProductPrice="1.50" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="6" FamilyName="Bollería" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="1.50" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="1.50" />
					</Lines>
					<Discounts DiscountRate="0.50" CashDiscount="0.00" />
					<Payments />
					<Offers />
					<Totals GrossAmount="2.78" NetAmount="2.53" VatAmount="0.25" SurchargeAmount="0.00">
						<Taxes>
							<Tax VatRate="0.10" SurchargeRate="0.014" GrossAmount="2.78" NetAmount="2.53" VatAmount="0.25" SurchargeAmount="0.00" />
						</Taxes>
					</Totals>
				</Item>
			</InvoiceItems>
			<Payments>
				<Payment MethodId="2" MethodName="Tarjeta" Amount="2.78" PaidAmount="2.78" ChangeAmount="0.00" TipAmount="0.00" Date="2018-12-03T16:07:13" PosId="1" IsPrepayment="false">
					<ExtraInformation><![CDATA[]]></ExtraInformation>
				</Payment>
			</Payments>
			<Totals GrossAmount="2.78" NetAmount="2.53" VatAmount="0.25" SurchargeAmount="0.00">
				<Taxes>
					<Tax VatRate="0.10" SurchargeRate="0.014" GrossAmount="2.78" NetAmount="2.53" VatAmount="0.25" SurchargeAmount="0.00" />
				</Taxes>
			</Totals>
		</Invoice>
		<Invoice Serie="TD" Number="1" BusinessDay="2018-12-03" VatIncluded="true" PrintCount="1" Date="2018-12-03T16:07:48" DocumentType="BasicRefund">
			<Pos Id="1" Name="TPV" />
			<Workplace Id="1" Name="Ágora Demo" />
			<User Id="2" Name="Mauricio" />
			<RelatedInvoice Serie="T" Number="2" />
			<InvoiceItems>
				<Item ContentType="T" BusinessDay="2018-12-03" Guests="" Date="2018-12-03T16:07:48" VatIncluded="true">
					<Pos Id="1" Name="TPV" />
					<User Id="2" Name="Mauricio" />
					<SaleCenter Id="1" Name="Barra" Location="B1" />
					<SuggestedTip Percentage="0.00" VatId="0" VatRate="0.00" SurchargeRate="0.00" ApplyToVatIncluded="true" IgnoreTicketDiscounts="false" />
					<Lines>
						<Line Index="0" CreationDate="2018-12-03T16:06:40" Type="Standard" ParentIndex="" ProductId="19" ProductName="Café Sólo" SaleFormatId="19" SaleFormatName="Café Sólo" SaleFormatRatio="1.00" MainBarcode="803400019" ProductPrice="1.20" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="3" FamilyName="Cafés" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="-1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="1.20" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="-1.20" />
						<Line Index="1" CreationDate="2018-12-03T16:06:42" Type="Standard" ParentIndex="" ProductId="24" ProductName="Donut" SaleFormatId="24" SaleFormatName="Donut" SaleFormatRatio="1.00" MainBarcode="803400024" ProductPrice="1.50" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="6" FamilyName="Bollería" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="-1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="1.50" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="-1.50" />
						<Line Index="2" CreationDate="2018-12-03T16:06:42" Type="Standard" ParentIndex="" ProductId="25" ProductName="Tostada" SaleFormatId="25" SaleFormatName="Tostada" SaleFormatRatio="1.00" MainBarcode="803400025" ProductPrice="1.35" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="6" FamilyName="Bollería" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="-1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="1.35" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="-1.35" />
						<Line Index="3" CreationDate="2018-12-03T16:06:43" Type="Standard" ParentIndex="" ProductId="26" ProductName="Croissant" SaleFormatId="26" SaleFormatName="Croissant" SaleFormatRatio="1.00" MainBarcode="803400026" ProductPrice="1.50" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="6" FamilyName="Bollería" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="-1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="1.50" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="-1.50" />
					</Lines>
					<Discounts DiscountRate="0.50" CashDiscount="0.00" />
					<Payments />
					<Offers />
					<Totals GrossAmount="-2.78" NetAmount="-2.53" VatAmount="-0.25" SurchargeAmount="0.00">
						<Taxes>
							<Tax VatRate="0.10" SurchargeRate="0.014" GrossAmount="-2.78" NetAmount="-2.53" VatAmount="-0.25" SurchargeAmount="0.00" />
						</Taxes>
					</Totals>
				</Item>
			</InvoiceItems>
			<Payments>
				<Payment MethodId="2" MethodName="Tarjeta" Amount="-2.78" PaidAmount="-2.78" ChangeAmount="0.00" TipAmount="0.00" Date="2018-12-03T16:07:48" PosId="1" IsPrepayment="false">
					<ExtraInformation><![CDATA[]]></ExtraInformation>
				</Payment>
			</Payments>
			<Totals GrossAmount="-2.78" NetAmount="-2.53" VatAmount="-0.25" SurchargeAmount="0.00">
				<Taxes>
					<Tax VatRate="0.10" SurchargeRate="0.014" GrossAmount="-2.78" NetAmount="-2.53" VatAmount="-0.25" SurchargeAmount="0.00" />
				</Taxes>
			</Totals>
		</Invoice>
		<Invoice Serie="F" Number="1" BusinessDay="2018-12-03" VatIncluded="true" PrintCount="1" Date="2018-12-03T16:07:48" DocumentType="StandardInvoice">
			<Customer Id="3" FiscalName="Lucas Grijander" Cif="2098110T" Street="C/ Amor de Madre, 3" City="Leganés" Region="Madrid" ZipCode="28047" CountryCode="es" ApplySurcharge="false" AccountCode="431000002" />
			<Pos Id="1" Name="TPV" />
			<Workplace Id="1" Name="Ágora Demo" />
			<User Id="2" Name="Mauricio" />
			<InvoiceItems>
				<Item ContentType="T" BusinessDay="2018-12-03" Guests="" Date="2018-12-03T16:07:48" VatIncluded="true">
					<Pos Id="1" Name="TPV" />
					<User Id="2" Name="Mauricio" />
					<SaleCenter Id="1" Name="Barra" Location="B1" />
					<SuggestedTip Percentage="0.00" VatId="0" VatRate="0.00" SurchargeRate="0.00" ApplyToVatIncluded="true" IgnoreTicketDiscounts="false" />
					<Lines>
						<Line Index="0" CreationDate="2018-12-03T16:06:40" Type="Standard" ParentIndex="" ProductId="19" ProductName="Café Sólo" SaleFormatId="19" SaleFormatName="Café Sólo" SaleFormatRatio="1.00" MainBarcode="803400019" ProductPrice="1.20" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="3" FamilyName="Cafés" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="1.20" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="1.20" />
						<Line Index="1" CreationDate="2018-12-03T16:06:42" Type="Standard" ParentIndex="" ProductId="24" ProductName="Donut" SaleFormatId="24" SaleFormatName="Donut" SaleFormatRatio="1.00" MainBarcode="803400024" ProductPrice="1.50" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="6" FamilyName="Bollería" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="1.50" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="1.50" />
						<Line Index="2" CreationDate="2018-12-03T16:06:42" Type="Standard" ParentIndex="" ProductId="25" ProductName="Tostada" SaleFormatId="25" SaleFormatName="Tostada" SaleFormatRatio="1.00" MainBarcode="803400025" ProductPrice="1.35" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="6" FamilyName="Bollería" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="1.35" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="1.35" />
						<Line Index="3" CreationDate="2018-12-03T16:06:43" Type="Standard" ParentIndex="" ProductId="26" ProductName="Croissant" SaleFormatId="26" SaleFormatName="Croissant" SaleFormatRatio="1.00" MainBarcode="803400026" ProductPrice="1.50" VatId="3" VatRate="0.10" SurchargeRate="0.014" ProductCostPrice="0.00" MenuGroup="" PreparationTypeId="2" PreparationTypeName="Cocina" PLU="" FamilyId="6" FamilyName="Bollería" PreparationOrderId="4" PreparationOrderName="Postres" Quantity="1.00" UnitCostPrice="0.00" TotalCostPrice="0.00" UserId="2" UnitPrice="1.50" DiscountRate="0.00" CashDiscount="0.00" OfferId="" OfferCode="" TotalAmount="1.50" />
					</Lines>
					<Discounts DiscountRate="0.50" CashDiscount="0.00" />
					<Payments />
					<Offers />
					<Totals GrossAmount="2.78" NetAmount="2.53" VatAmount="0.25" SurchargeAmount="0.00">
						<Taxes>
							<Tax VatRate="0.10" SurchargeRate="0.014" GrossAmount="2.78" NetAmount="2.53" VatAmount="0.25" SurchargeAmount="0.00" />
						</Taxes>
					</Totals>
				</Item>
			</InvoiceItems>
			<Payments>
				<Payment MethodId="2" MethodName="Tarjeta" Amount="2.78" PaidAmount="2.78" ChangeAmount="0.00" TipAmount="0.00" Date="2018-12-03T16:07:48" PosId="1" IsPrepayment="false">
					<ExtraInformation><![CDATA[]]></ExtraInformation>
				</Payment>
			</Payments>
			<Totals GrossAmount="2.78" NetAmount="2.53" VatAmount="0.25" SurchargeAmount="0.00">
				<Taxes>
					<Tax VatRate="0.10" SurchargeRate="0.014" GrossAmount="2.78" NetAmount="2.53" VatAmount="0.25" SurchargeAmount="0.00" />
				</Taxes>
			</Totals>
		</Invoice>
	</Invoices>
	<PosCloseOuts>
		<PosCloseOut Id="1" PosId="1" WorkplaceId="1" BusinessDay="2018-12-03" InitialAmount="100.00" ExpectedEndAmount="154.15" ActualEndAmount="154.20" Incident="Desconocido" OpenDate="2018-12-03T16:04:30" OpenerUserId="2" CloseDate="2018-12-03T16:08:20" CloserUserId="2" VerificationCode="vvrQyNte6Lit">
			<Balances>
				<Balance PaymentMethodId="1" InitialAmount="100.00" ExpectedEndAmount="154.15" ActualEndAmount="154.20" />
				<Balance PaymentMethodId="2" InitialAmount="0.00" ExpectedEndAmount="25.00" ActualEndAmount="25.00" />
			</Balances>
		</PosCloseOut>
	</PosCloseOuts>
	<SystemCloseOuts>
		<SystemCloseOut Number="1" BusinessDay="2018-12-03" OpenDate="2018-12-03T16:04:30" CloseDate="2018-12-03T16:08:20" OpenerUserId="2" CloserUserId="2" WorkplaceId="1">
			<Documents>
				<Document Serie="TD" Amount="-2.78" FirstNumber="1" LastNumber="1" Count="1" />
				<Document Serie="T" Amount="6.93" FirstNumber="1" LastNumber="2" Count="2" />
				<Document Serie="F" Amount="2.78" FirstNumber="1" LastNumber="1" Count="1" />
			</Documents>
			<Amounts NetAmount="6.30" GrossAmount="6.93" SurchargeAmount="0.00" VatAmount="0.63" />
			<InvoicePayments>
				<Payment MethodName="Cheque restaurante" Amount="0.00" />
				<Payment MethodName="Efectivo" Amount="4.15" />
				<Payment MethodName="Tarjeta" Amount="2.78" />
			</InvoicePayments>
			<SalesOrderPayments>
				<Payment MethodName="Cheque restaurante" Amount="0.00" />
				<Payment MethodName="Efectivo" Amount="0.00" />
				<Payment MethodName="Tarjeta" Amount="0.00" />
			</SalesOrderPayments>
			<DeliveryNotePayments>
				<Payment MethodName="Cheque restaurante" Amount="0.00" />
				<Payment MethodName="Efectivo" Amount="0.00" />
				<Payment MethodName="Tarjeta" Amount="0.00" />
			</DeliveryNotePayments>
			<TicketPayment>
				<Payment MethodName="Cheque restaurante" Amount="0.00" />
				<Payment MethodName="Efectivo" Amount="0.00" />
				<Payment MethodName="Tarjeta" Amount="0.00" />
			</TicketPayment>
		</SystemCloseOut>
	</SystemCloseOuts>
	<PurchaseOrders>
    <PurchaseOrder Serie="PC" Number="1" SupplierDocumentNumber="P-12234" Date="2018-12-20" Status="Delivered">
      <Warehouse Id="1" Name="Almacén General" Street="Alonso Cano, 87" City="Madrid" Region="Madrid" ZipCode="28003" Cif="A33121" FiscalName="Agora" />
      <Supplier Id="1" FiscalName="Casbega S.A." Cif="A23429423" Street="Avd. Real de Pinto" City="Madrid" Region="Madrid" ZipCode="28021" ApplySurcharge="false" />
      <Lines>
        <Line Index="0" ProductId="4" ProductName="Coca Cola" FamilyId="1" FamilyName="Refrescos" PurchaseUnitId="4" PurchaseUnitName="Caja de 24 uds." VatId="3" VatRate="0.10" SurchargeRate="0.014" OrderedQuantity="10.00" DeliveredQuantity="10.00" Price="5.00" DiscountRate="0.01" CashDiscount="0.25" TotalAmount="49.25">
		  <Notes><![CDATA[Dejar en la puerta de entrada]]></Notes>
		</Line>
        <Line Index="1" ProductId="14" ProductName="Garrapata Roja" FamilyId="2" FamilyName="Cervezas" PurchaseUnitId="4" PurchaseUnitName="Caja de 24 uds." VatId="3" VatRate="0.10" SurchargeRate="0.014" OrderedQuantity="2.00" DeliveredQuantity="2.00" Price="6.35" DiscountRate="0.00" CashDiscount="0.00" TotalAmount="12.70" />
      </Lines>
      <Discounts DiscountRate="0.00" CashDiscount="0.00" />
      <Totals GrossAmount="68.15" NetAmount="61.95" VatAmount="6.20" SurchargeAmount="0.00">
        <Taxes>
          <Tax VatRate="0.10" SurchargeRate="0.014" GrossAmount="68.15" NetAmount="61.95" VatAmount="6.20" SurchargeAmount="0.00" />
        </Taxes>
      </Totals>
    </PurchaseOrder>
    <PurchaseOrder Serie="PC" Number="3" SupplierDocumentNumber="P-12235" Date="2018-12-20" Status="Delivered">
      <Warehouse Id="1" Name="Almacén General" Street="Alonso Cano, 87" City="Madrid" Region="Madrid" ZipCode="28003" Cif="A33121" FiscalName="Agora" />
      <Supplier Id="1" FiscalName="Casbega S.A." Cif="A23429423" Street="Avd. Real de Pinto" City="Madrid" Region="Madrid" ZipCode="28021" ApplySurcharge="false" />
      <Lines>
        <Line Index="0" ProductId="13" ProductName="Mahou" FamilyId="2" FamilyName="Cervezas" PurchaseUnitId="1" PurchaseUnitName="Unidad" VatId="3" VatRate="0.10" SurchargeRate="0.014" OrderedQuantity="100.00" DeliveredQuantity="100.00" Price="0.45" DiscountRate="0.00" CashDiscount="0.00" TotalAmount="45.00" />
      </Lines>
      <Discounts DiscountRate="0.00" CashDiscount="0.00" />
      <Totals GrossAmount="49.50" NetAmount="45.00" VatAmount="4.50" SurchargeAmount="0.00">
        <Taxes>
          <Tax VatRate="0.10" SurchargeRate="0.014" GrossAmount="49.50" NetAmount="45.00" VatAmount="4.50" SurchargeAmount="0.00" />
        </Taxes>
      </Totals>
    </PurchaseOrder>
  </PurchaseOrders>
  <IncomingDeliveryNotes>
    <IncomingDeliveryNote Serie="AC" Number="1" SupplierDocumentNumber="Alb 331122" Date="2018-12-20" Invoiced="true">
      <Warehouse Id="1" Name="Almacén General" Street="Alonso Cano, 87" City="Madrid" Region="Madrid" ZipCode="28003" Cif="A33121" FiscalName="Agora" />
      <Supplier Id="1" FiscalName="Casbega S.A." Cif="A23429423" Street="Avd. Real de Pinto" City="Madrid" Region="Madrid" ZipCode="28021" ApplySurcharge="false" />
      <Lines>
        <Line Index="0" ProductId="4" ProductName="Coca Cola" FamilyId="1" FamilyName="Refrescos" PurchaseUnitId="4" PurchaseUnitName="Caja de 24 uds." VatId="3" VatRate="0.10" SurchargeRate="0.014" Quantity="10.00" Price="5.00" DiscountRate="0.01" CashDiscount="0.25" TotalAmount="49.25">
          <DeliveredOrder Serie="PC" Number="1" LineIndex="0" />
  		  <Notes><![CDATA[Dejar en la puerta de entrada]]></Notes>
        </Line>
        <Line Index="1" ProductId="14" ProductName="Garrapata Roja" FamilyId="2" FamilyName="Cervezas" PurchaseUnitId="4" PurchaseUnitName="Caja de 24 uds." VatId="3" VatRate="0.10" SurchargeRate="0.014" Quantity="2.00" Price="6.35" DiscountRate="0.00" CashDiscount="0.00" TotalAmount="12.70">
          <DeliveredOrder Serie="PC" Number="1" LineIndex="1" />
        </Line>
        <Line Index="2" ProductId="13" ProductName="Mahou" FamilyId="2" FamilyName="Cervezas" PurchaseUnitId="1" PurchaseUnitName="Unidad" VatId="3" VatRate="0.10" SurchargeRate="0.014" Quantity="100.00" Price="0.45" DiscountRate="0.00" CashDiscount="0.00" TotalAmount="45.00">
          <DeliveredOrder Serie="PC" Number="3" LineIndex="0" />
        </Line>
      </Lines>
      <Discounts DiscountRate="0.00" CashDiscount="0.00" />
      <Totals GrossAmount="117.65" NetAmount="106.95" VatAmount="10.70" SurchargeAmount="0.00">
        <Taxes>
          <Tax VatRate="0.10" SurchargeRate="0.014" GrossAmount="117.65" NetAmount="106.95" VatAmount="10.70" SurchargeAmount="0.00" />
        </Taxes>
      </Totals>
    </IncomingDeliveryNote>
  </IncomingDeliveryNotes>
  <PurchaseInvoices>
    <PurchaseInvoice Serie="FC" Number="1" SupplierDocumentNumber="F-3442" Date="2018-12-20" Accounted="false">
      <Supplier Id="1" FiscalName="Casbega S.A." Cif="A23429423" Street="Avd. Real de Pinto" City="Madrid" Region="Madrid" ZipCode="28021" ApplySurcharge="false" />
      <IncomingDeliveryNotes>
        <IncomingDeliveryNote Serie="AC" Number="1" SupplierDocumentNumber="Alb 331122" Date="2018-12-20" Invoiced="true">
          <Warehouse Id="1" Name="Almacén General" Street="Alonso Cano, 87" City="Madrid" Region="Madrid" ZipCode="28003" Cif="A33121" FiscalName="Agora" />
          <Supplier Id="1" FiscalName="Casbega S.A." Cif="A23429423" Street="Avd. Real de Pinto" City="Madrid" Region="Madrid" ZipCode="28021" ApplySurcharge="false" />
          <Lines>
            <Line Index="0" ProductId="4" ProductName="Coca Cola" FamilyId="1" FamilyName="Refrescos" PurchaseUnitId="4" PurchaseUnitName="Caja de 24 uds." VatId="3" VatRate="0.10" SurchargeRate="0.014" Quantity="10.00" Price="5.00" DiscountRate="0.01" CashDiscount="0.25" TotalAmount="49.25">
              <DeliveredOrder Serie="PC" Number="1" LineIndex="0" />
			  <Notes><![CDATA[Dejar en la puerta de entrada]]></Notes>
            </Line>
            <Line Index="1" ProductId="14" ProductName="Garrapata Roja" FamilyId="2" FamilyName="Cervezas" PurchaseUnitId="4" PurchaseUnitName="Caja de 24 uds." VatId="3" VatRate="0.10" SurchargeRate="0.014" Quantity="2.00" Price="6.35" DiscountRate="0.00" CashDiscount="0.00" TotalAmount="12.70">
              <DeliveredOrder Serie="PC" Number="1" LineIndex="1" />
            </Line>
            <Line Index="2" ProductId="13" ProductName="Mahou" FamilyId="2" FamilyName="Cerveas" PurchaseUnitId="1" PurchaseUnitName="Unidad" VatId="3" VatRate="0.10" SurchargeRate="0.014" Quantity="100.00" Price="0.45" DiscountRate="0.00" CashDiscount="0.00" TotalAmount="45.00">
              <DeliveredOrder Serie="PC" Number="3" LineIndex="0" />
            </Line>
          </Lines>
          <Discounts DiscountRate="0.00" CashDiscount="0.00" />
          <Totals GrossAmount="117.65" NetAmount="106.95" VatAmount="10.70" SurchargeAmount="0.00">
            <Taxes>
              <Tax VatRate="0.10" SurchargeRate="0.014" GrossAmount="117.65" NetAmount="106.95" VatAmount="10.70" SurchargeAmount="0.00" />
            </Taxes>
          </Totals>
        </IncomingDeliveryNote>
      </IncomingDeliveryNotes>
      <Payments>
        <Payment Date="2018-12-20" MethodId="1" MethodName="Efectivo" Amount="117.65" />
      </Payments>
      <Totals GrossAmount="117.65" NetAmount="106.95" VatAmount="10.70" SurchargeAmount="0.00">
        <Taxes>
          <Tax VatRate="0.10" SurchargeRate="0.014" GrossAmount="117.65" NetAmount="106.95" VatAmount="10.70" SurchargeAmount="0.00" />
        </Taxes>
      </Totals>
    </PurchaseInvoice>
  </PurchaseInvoices>
</Export>