<?xml version="1.0" encoding="utf-8"?>
  <dataroot>
    <tjDocument Version="TJ5.5.101" />
    <tjResponse Name="Partner" Operation="Read" Version="TJ7.0.112" Structure="Tree">
                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>SIA Čaka 78</PartnerName>
                    <PartnerRegistrationNo>
                        40103992938
                    </PartnerRegistrationNo>
                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
                    <PartnerLockedNoticeID>0</PartnerLockedNoticeID>
                    <PartnerProductWarehouseNoticeID>0</PartnerProductWarehouseNoticeID>
                    <PartnerTimberForwarderNoticeID>0</PartnerTimberForwarderNoticeID>
                    <PartnerCreditStatussBlocked></PartnerCreditStatussBlocked>
                    <PartnerVatNo>
                        <VatNo>LV40103992938</VatNo>
                        <VatNoCountryCode>LV</VatNoCountryCode>
                        <VatNoDefaultNoticeID>1</VatNoDefaultNoticeID>
                    </PartnerVatNo>
                </Partner>
                   </tjResponse>
    <tjResponse Name="StoreDoc" Operation="Read" Version="TJ7.0.114" Structure="Tree">
            <StoreDoc>
                <DocNo>LV24/08-01085-2-R</DocNo>
                <DocDate>2024-09-19T00:00:00</DocDate>
                <DocTypeAbbreviation>Rēķins</DocTypeAbbreviation>
                <DocTradeTypeName>Standarta</DocTradeTypeName>
                <DocCurrency>EUR</DocCurrency>
                <DocCompanyVatNoCountryCode>LV</DocCompanyVatNoCountryCode>
                <DocCompanyVatNo>LV40103992938</DocCompanyVatNo> 
                <DocPartnerName>SIA Čaka 78</DocPartnerName>
                <DocPartnerRegistrationNo>40103992938</DocPartnerRegistrationNo>
                <DocPartnerVatNoCountryCode>LV</DocPartnerVatNoCountryCode>
                <DocPartnerVatNo>LV40103992938</DocPartnerVatNo>
                <DocCompanyStoreAddress></DocCompanyStoreAddress>
                <DocDefaultVatRate>21</DocDefaultVatRate>
            <DocAmount>65.00</DocAmount>
            <DocVatTotal>13.65</DocVatTotal>
            <DocTotal>78.65</DocTotal>
            <DocDiscountAmount>0</DocDiscountAmount>
            <DocDisbursementTerm>2024-09-19T00:00:00</DocDisbursementTerm>
            <DocDisbursementComments>Pārskaitījums</DocDisbursementComments>
            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
            <TimberDealDescription>Nomas rēķins pasūtījumam </TimberDealDescription>
           <StoreDocLine>
                <LineProductCode>0001</LineProductCode>
                <LineProductName>Atkritumu izvešana, izmantojot ZOLT aplikāciju, pamatojoties uz
                    informāciju pielikumā</LineProductName>
                <LineProductClassAbbreviation>P</LineProductClassAbbreviation>
                <LineProductUnit>gab</LineProductUnit>
                <LineQuantity>1</LineQuantity>
                <LinePrice>65.00</LinePrice>
                <LineTaxPrice>78.65</LineTaxPrice>
                <LineVatRate>21</LineVatRate>
                <LineTotal>65.00</LineTotal>
                <LineComments>Nomas rēķins pasūtījumam </LineComments>
            </StoreDocLine>
        
            <StoreDocVatAmount>
                <VatBaseAmount>65.00</VatBaseAmount>
                <VatAmount>13.65</VatAmount>
                <VatRate>21</VatRate>
            </StoreDocVatAmount>
        </StoreDoc>
           </tjResponse>
  </dataroot>