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<rsp:responsePack version="2.0" id="001" state="ok" note="" programVersion="10400.38 (5.3.2013)" xmlns:rsp="http://www.stormware.cz/schema/version_2/response.xsd" xmlns:rdc="http://www.stormware.cz/schema/version_2/documentresponse.xsd" xmlns:typ="http://www.stormware.cz/schema/version_2/type.xsd" xmlns:lst="http://www.stormware.cz/schema/version_2/list.xsd" xmlns:lStk="http://www.stormware.cz/schema/version_2/list_stock.xsd" xmlns:lAdb="http://www.stormware.cz/schema/version_2/list_addBook.xsd" xmlns:acu="http://www.stormware.cz/schema/version_2/accountingunit.xsd" xmlns:inv="http://www.stormware.cz/schema/version_2/invoice.xsd" xmlns:vch="http://www.stormware.cz/schema/version_2/voucher.xsd" xmlns:int="http://www.stormware.cz/schema/version_2/intDoc.xsd" xmlns:stk="http://www.stormware.cz/schema/version_2/stock.xsd" xmlns:ord="http://www.stormware.cz/schema/version_2/order.xsd" xmlns:ofr="http://www.stormware.cz/schema/version_2/offer.xsd" xmlns:enq="http://www.stormware.cz/schema/version_2/enquiry.xsd" xmlns:vyd="http://www.stormware.cz/schema/version_2/vydejka.xsd" xmlns:pri="http://www.stormware.cz/schema/version_2/prijemka.xsd" xmlns:bal="http://www.stormware.cz/schema/version_2/balance.xsd" xmlns:pre="http://www.stormware.cz/schema/version_2/prevodka.xsd" xmlns:vyr="http://www.stormware.cz/schema/version_2/vyroba.xsd" xmlns:pro="http://www.stormware.cz/schema/version_2/prodejka.xsd" xmlns:con="http://www.stormware.cz/schema/version_2/contract.xsd" xmlns:adb="http://www.stormware.cz/schema/version_2/addressbook.xsd" xmlns:prm="http://www.stormware.cz/schema/version_2/parameter.xsd" xmlns:lCon="http://www.stormware.cz/schema/version_2/list_contract.xsd" xmlns:ctg="http://www.stormware.cz/schema/version_2/category.xsd" xmlns:ipm="http://www.stormware.cz/schema/version_2/intParam.xsd" xmlns:str="http://www.stormware.cz/schema/version_2/storage.xsd" xmlns:idp="http://www.stormware.cz/schema/version_2/individualPrice.xsd" xmlns:sup="http://www.stormware.cz/schema/version_2/supplier.xsd">
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          <vch:id>8</vch:id>
          <vch:voucherType>expense</vch:voucherType>
          <vch:cashAccount>
            <typ:id>1</typ:id>
            <typ:ids>HP</typ:ids>
          </vch:cashAccount>
          <vch:number>
            <typ:id>21</typ:id>
            <typ:ids>13HV</typ:ids>
            <typ:numberRequested>13HV00002</typ:numberRequested>
          </vch:number>
          <vch:date>2013-03-12</vch:date>
          <vch:datePayment>2013-03-12</vch:datePayment>
          <vch:dateTax>2013-03-12</vch:dateTax>
          <vch:accounting>
            <typ:id>89</typ:id>
            <typ:ids>3Pv</typ:ids>
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          <vch:classificationVAT>
            <typ:id>14</typ:id>
            <typ:ids>PN</typ:ids>
            <typ:classificationVATType>nonSubsume</typ:classificationVATType>
          </vch:classificationVAT>
          <vch:text>Odvod hotovosti na BÚ</vch:text>
          <vch:myIdentity>
            <typ:address>
              <typ:company>Novák</typ:company>
              <typ:surname>Novák</typ:surname>
              <typ:name>Jan</typ:name>
              <typ:city>Jihlava 1</typ:city>
              <typ:street>Horní</typ:street>
              <typ:number>15</typ:number>
              <typ:zip>586 01</typ:zip>
              <typ:ico>12345678</typ:ico>
              <typ:dic>CZ12345678</typ:dic>
              <typ:phone>569 876 542</typ:phone>
              <typ:mobilPhone>602 852 369</typ:mobilPhone>
              <typ:fax>564 563 216</typ:fax>
              <typ:email>info@novak.cz</typ:email>
              <typ:www>www.novak.cz</typ:www>
            </typ:address>
          </vch:myIdentity>
        </vch:voucherHeader>
        <vch:voucherSummary>
          <vch:roundingDocument>none</vch:roundingDocument>
          <vch:roundingVAT>none</vch:roundingVAT>
          <vch:homeCurrency>
            <typ:priceNone>30000</typ:priceNone>
            <typ:priceLow>0</typ:priceLow>
            <typ:priceLowVAT>0</typ:priceLowVAT>
            <typ:priceLowSum>0</typ:priceLowSum>
            <typ:priceHigh>0</typ:priceHigh>
            <typ:priceHighVAT>0</typ:priceHighVAT>
            <typ:priceHighSum>0</typ:priceHighSum>
            <typ:round>
              <typ:priceRound>0</typ:priceRound>
            </typ:round>
          </vch:homeCurrency>
        </vch:voucherSummary>
      </lst:voucher>
    </lst:listVoucher>
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