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<tjPeriod From="2012-01-01" To="2012-01-27" />

<tjResponse Name="Partner" Operation="Read" Version="TJ5.5.101" Structure="Tree" RequestID="Partner_1">

<Partner>

<PartnerKindName>Juridiska persona</PartnerKindName>

<PartnerTitle>SIA</PartnerTitle>

<PartnerName>&amp;quot;Vekover&amp;quot;</PartnerName>

<PartnerCode>1</PartnerCode> //Unikālais kods

<PartnerType>Saòçmçjs</PartnerType>

<PartnerRegistrationNo>LV4410303226</PartnerRegistrationNo>

<PartnerTaxpayerType>Apliekamâ persona, LV</PartnerTaxpayerType>

<PartnerCreditStateName>pçcapmaksa</PartnerCreditStateName>

<PartnerCreditDueTime>0</PartnerCreditDueTime>

<PartnerLockedNoticeID>0</PartnerLockedNoticeID>

<PartnerProductWarehouseNoticeID>0</PartnerProductWarehouseNoticeID>

<PartnerTimberForwarderNoticeID>0</PartnerTimberForwarderNoticeID>

<PartnerAddress>

<AddressJuridicalNoticeID>1</AddressJuridicalNoticeID>

<AddressDefaultNoticeID>0</AddressDefaultNoticeID>

<AddressCode>1</AddressCode>

<AddressStreet>iela musu</AddressStreet>

<AddressCity></AddressCity>

<AddressCountryCode>LV</AddressCountryCode>

</PartnerAddress>

<PartnerVatNo>

<VatNo>LV1111111111</VatNo>

<VatNoCountryCode>LV</VatNoCountryCode>

<VatNoDefaultNoticeID>1</VatNoDefaultNoticeID>

</PartnerVatNo>

<PartnerBankAccount>

<AccountDefaultNoticeID>1</AccountDefaultNoticeID>

<AccountCurrency>LVL</AccountCurrency>

<AccountBankCode>PAREX</AccountBankCode>

<AccountBankName>Parekss banka</AccountBankName>

<AccountNo>3333121212121212</AccountNo>

</PartnerBankAccount>

<PartnerBankAccount>

<AccountDefaultNoticeID>0</AccountDefaultNoticeID>

<AccountCurrency>EUR</AccountCurrency>

<AccountBankCode>INORD1234</AccountBankCode>

<AccountBankName>INORD</AccountBankName>

<AccountNo>0101010101010101</AccountNo>

</PartnerBankAccount>

<PartnerBankAccount>

<AccountDefaultNoticeID>0</AccountDefaultNoticeID>

<AccountCurrency>LVL</AccountCurrency>

<AccountBankCode>BLIB LV 22</AccountBankCode>

<AccountBankName>Baltic International Bank</AccountBankName>

<AccountNo>B!B!B!B!B!B!B!B!</AccountNo>

</PartnerBankAccount>

</Partner>

<Partner>

<PartnerKindName>Juridiska persona</PartnerKindName>

<PartnerTitle>SIA</PartnerTitle>

<PartnerName>&amp;quot;Firma KURMÎTIS&amp;quot;</PartnerName>

<PartnerCode>6</PartnerCode>

<PartnerType>Saòçmçjs</PartnerType>

<PartnerRegistrationNo>LV4410300865</PartnerRegistrationNo>

<PartnerTaxpayerType>Apliekamâ persona, LV</PartnerTaxpayerType>

<PartnerCreditStateName>pçcapmaksa</PartnerCreditStateName>

<PartnerCreditDueTime>0</PartnerCreditDueTime>

<PartnerLockedNoticeID>0</PartnerLockedNoticeID>

<PartnerProductWarehouseNoticeID>0</PartnerProductWarehouseNoticeID>

<PartnerTimberForwarderNoticeID>0</PartnerTimberForwarderNoticeID>

<PartnerAddress>

<AddressJuridicalNoticeID>1</AddressJuridicalNoticeID>

<AddressDefaultNoticeID>0</AddressDefaultNoticeID>

<AddressCode>1</AddressCode>

<AddressStreet></AddressStreet>

<AddressCity></AddressCity>

<AddressCountryCode>LV</AddressCountryCode>

</PartnerAddress>

<PartnerVatNo>

<VatNo>LV44103008653</VatNo>

<VatNoCountryCode>LV</VatNoCountryCode>

<VatNoDefaultNoticeID>1</VatNoDefaultNoticeID>

</PartnerVatNo>

</Partner>

...

</tjResponse>

<tjResponse Name="Goods" Operation="Read" Version="TJ5.5.101" Structure="Tree">

<Goods>

<GoodsName>Bulciņa Gardums</GoodsName>

<GoodsCode>28</GoodCode>

<GoodsBarCode>4751239831242</GoodsBarCode>

<GoodsUnit>Gab</GoodsUnit>

<GoodsGroup>Konditoreja</GoodsGroup>

<GoodsPackage>12 </GoodsPackage>

</Goods>

<Goods>

<GoodsName>Magoņu smalkmaizīte</GoodsName>

<GoodsCode>23</GoodCode>

<GoodsBarCode>4751239831242</GoodsBarCode>

<GoodsUnit>Gab</GoodsUnit>

<GoodsGroup>Konditoreja</GoodsGroup>

<GoodsPackage>12 </GoodsPackage>

</Goods>

....

...

</tjResponse>

<tjResponse Name="FinancialDoc" Operation="Read" Version="TJ5.5.101" Structure="Tree">

<FinancialDoc>

<DocCode>96105</DocCode>

<DocKind>1</DocKind>

<DocNo>16</DocNo>

<DocPartnerCode>3</DocPartnerCode>

<DocAddressCode>0</DocAddressCode>

<DocDate>2012-01-06T00:00:00</DocDate>

<DocTypeAbbreviation>IZ_PPR</DocTypeAbbreviation>

<DocGroupAbbreviation>DEB</DocGroupAbbreviation>

<DocCurrency>LVL</DocCurrency>

<DocAmount>21.96</DocAmount>

<DocCompanyVatNoCountryCode>LV</DocCompanyVatNoCountryCode>

<DocCompanyVatNo>LV1111111111</DocCompanyVatNo>

<DocPartnerName>&amp;quot;Manass&amp;quot; SIA</DocPartnerName>

<DocPartnerVatNoCountryCode>LV</DocPartnerVatNoCountryCode>

<DocPartnerVatNo>LV40003309381</DocPartnerVatNo>

<DocDisbursementTerm>2012-01-06T00:00:00</DocDisbursementTerm>

<DocDisbursementNoticeID>0</DocDisbursementNoticeID>

<DocComments>a1a2a3</DocComments>

<FinancialDocLine>

<LineSupplementaryNoticeID>1</LineSupplementaryNoticeID>

<LineCurrency>LVL</LineCurrency>

<LineAmount>18.00</LineAmount>

<LineDebetAccountCode>2310</LineDebetAccountCode>

<LineCreditAccountCode>6112</LineCreditAccountCode>

<LineVatRate>22</LineVatRate>

<FinancialDocLine>

<LineSupplementaryNoticeID>1</LineSupplementaryNoticeID>

<LineCurrency>LVL</LineCurrency>

<LineAmount>3.96</LineAmount>

<LineDebetAccountCode>2310</LineDebetAccountCode>

<LineCreditAccountCode>5721</LineCreditAccountCode>

<LineVatRate>22</LineVatRate>

</FinancialDocLine>

<FinancialDocLine>

<LineSupplementaryNoticeID>1</LineSupplementaryNoticeID>

<LineCurrency>LVL</LineCurrency>

<LineAmount>22.00</LineAmount>

<LineDebetAccountCode> 0</LineDebetAccountCode>

<LineCreditAccountCode> 0</LineCreditAccountCode>

<LineVatRate>22</LineVatRate>

</FinancialDocLine>

<GoodsInDoc>

<GoodsCode>28</GoodsCode>

<GoodsMark >1234567890123</GoodsMark>

<GoodsQuantity >123</GoodsQuantity>

<GoodsPrice>123</GoodsPrice>

</GoodsInDoc>

<GoodsInDoc>

<GoodsCode>23</GoodsCode>

<GoodsMark >1234567890123</GoodsMark>

<GoodsQuantity >123</GoodsQuantity>

<GoodsPrice>123</GoodsPrice>

</GoodsInDoc>

</FinancialDoc>

<FinancialDoc>

<DocCode>96115</DocCode>

<DocKind>1</DocKind>

<DocNo>AAA 3434578</DocNo>

<DocPartnerCode>900001</DocPartnerCode>

<DocAddressCode>0</DocAddressCode>

<DocDate>2012-01-17T00:00:00</DocDate>

<DocTypeAbbreviation>IZ_PPR</DocTypeAbbreviation>

<DocGroupAbbreviation>DEB</DocGroupAbbreviation>

<DocCurrency>LVL</DocCurrency>

<DocAmount>51.85</DocAmount>

<DocCompanyVatNoCountryCode>LV</DocCompanyVatNoCountryCode>

<DocCompanyVatNo>LV1111111111</DocCompanyVatNo>

<DocPartnerName>Fîíðçtòieks Andris</DocPartnerName>

<DocPartnerVatNoCountryCode>LV</DocPartnerVatNoCountryCode>

<DocPartnerVatNo>121212-32323</DocPartnerVatNo>

<DocDisbursementTerm>2012-01-17T00:00:00</DocDisbursementTerm>

<DocDisbursementNoticeID>0</DocDisbursementNoticeID>

<DocComments>-</DocComments>

<FinancialDocLine>

<LineSupplementaryNoticeID>1</LineSupplementaryNoticeID>

<LineCurrency>LVL</LineCurrency>

<LineAmount>42.50</LineAmount>

<LineDebetAccountCode>2310</LineDebetAccountCode>

<LineCreditAccountCode>6112</LineCreditAccountCode>

<LineVatRate>22</LineVatRate>

</FinancialDocLine>

<FinancialDocLine>

<LineSupplementaryNoticeID>1</LineSupplementaryNoticeID>

<LineCurrency>LVL</LineCurrency>

<LineAmount>9.35</LineAmount>

<LineDebetAccountCode>2310</LineDebetAccountCode>

<LineCreditAccountCode>5721</LineCreditAccountCode>

<LineVatRate>22</LineVatRate>

</FinancialDocLine>

<GoodsInDoc>

<GoodsCode>28</GoodsCode>

<GoodsMark >1234567890123</GoodsMark>

<GoodsQuantity >123</GoodsQuantity>

<GoodsPrice>123</GoodsPrice>

</GoodsInDoc>

<GoodsInDoc>

<GoodsCode>23</GoodsCode>

<GoodsMark >1234567890123</GoodsMark>

<GoodsQuantity >123</GoodsQuantity>

<GoodsPrice>123</GoodsPrice>

</GoodsInDoc>

</FinancialDoc>

...

</tjResponse>

</dataroot>