<EDIFACT>
	<UNB>
		<UNB01>
			<UNB0101><!--0001: Syntax identifier-->UNOD</UNB0101>
			<UNB0102><!--0002: Syntax version number-->3</UNB0102>
		</UNB01>
		<UNB02>
			<UNB0201><!--0004: Sender identification-->8590764000009</UNB0201>
			<UNB0202><!--0007: Partner identification code qualifier-->14</UNB0202>
		</UNB02>
		<UNB03>
			<UNB0301><!--0010: Recipient identification-->8593803000008</UNB0301>
			<UNB0302><!--0007: Partner identification code qualifier-->14</UNB0302>
		</UNB03>
		<UNB04>
			<UNB0401><!--0017: Date of preparation-->041202</UNB0401>
			<UNB0402><!--0019: Time of preparation-->0116</UNB0402>
		</UNB04>
		<UNB05><!--0020: INTERCHANGE CONTROL REFERENCE-->17952</UNB05>
		<UNB10><!--0032: COMMUNICATIONS AGREEMENT ID-->EANCOM</UNB10>
	</UNB>
	<ORDERS>
		<UNH>
			<UNH01><!--0062: MESSAGE REFERENCE NUMBER-->53631</UNH01>
			<UNH02>
				<UNH0201><!--0065: Message type-->ORDERS</UNH0201>
				<UNH0202><!--0052: Message version number-->D</UNH0202>
				<UNH0203><!--0054: Message release number-->96A</UNH0203>
				<UNH0204><!--0051: CONTROLLING AGENCY-->UN</UNH0204>
				<UNH0205><!--0057: Association assigned code-->EAN008</UNH0205>
			</UNH02>
		</UNH>
		<BGM>
			<BGM01>
				<BGM0101><!--1001: DOCUMENT/MESSAGE NAME, CODED-->220<!--Order--></BGM0101>
				<BGM0103><!--3055: Code list responsible agency, coded-->9<!--EAN (International Article Numbering association)--></BGM0103>
			</BGM01>
			<BGM02><!--1004: Document/message number-->11.336156</BGM02>
		</BGM>
		<DTM>
			<DTM01>
				<DTM0101><!--2005: Date/time/period qualifier-->137<!--Document/message date/time--></DTM0101>
				<DTM0102><!--2380: Date/time/period-->20041201</DTM0102>
				<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
			</DTM01>
		</DTM>
		<DTM>
			<DTM01>
				<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
				<DTM0102><!--2380: Date/time/period-->20041204</DTM0102>
				<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
			</DTM01>
		</DTM>
		<DTM>
			<DTM01>
				<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
				<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
			</DTM01>
		</DTM>
		<FTX>
			<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->AAI<!--General information--></FTX01>
			<FTX04>
				<FTX0401><!--4440: Free text-->*</FTX0401>
			</FTX04>
		</FTX>
		<GROUP_2>
			<NAD>
				<NAD01><!--3035: PARTY QUALIFIER-->BY<!--Buyer--></NAD01>
				<NAD02>
					<NAD0201><!--3039: Party id. identification-->8590764000009</NAD0201>
					<NAD0203><!--3055: Code list responsible agency, coded-->9<!--EAN (International Article Numbering association)--></NAD0203>
				</NAD02>
			</NAD>
		</GROUP_2>
		<GROUP_2>
			<NAD>
				<NAD01><!--3035: PARTY QUALIFIER-->DP<!--Delivery party--></NAD01>
				<NAD02>
					<NAD0201><!--3039: Party id. identification-->8590764000115</NAD0201>
					<NAD0203><!--3055: Code list responsible agency, coded-->9<!--EAN (International Article Numbering association)--></NAD0203>
				</NAD02>
			</NAD>
		</GROUP_2>
		<GROUP_2>
			<NAD>
				<NAD01><!--3035: PARTY QUALIFIER-->IV<!--Invoicee--></NAD01>
				<NAD02>
					<NAD0201><!--3039: Party id. identification-->8590764001006</NAD0201>
					<NAD0203><!--3055: Code list responsible agency, coded-->9<!--EAN (International Article Numbering association)--></NAD0203>
				</NAD02>
			</NAD>
		</GROUP_2>
		<GROUP_2>
			<NAD>
				<NAD01><!--3035: PARTY QUALIFIER-->SU<!--Supplier--></NAD01>
				<NAD02>
					<NAD0201><!--3039: Party id. identification-->8593803000008</NAD0201>
					<NAD0203><!--3055: Code list responsible agency, coded-->9<!--EAN (International Article Numbering association)--></NAD0203>
				</NAD02>
			</NAD>
		</GROUP_2>
		<GROUP_2>
			<NAD>
				<NAD01><!--3035: PARTY QUALIFIER-->SH</NAD01>
			</NAD>
		</GROUP_2>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->1</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->4135</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->4135</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->5</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->006266 JČ MĚKKÝ TVAROH STŘÍVKO 2X500G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->2</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->1122</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->1122</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->25</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->008203 czech chars</FTX0401>
					<FTX0402><!--4440: Free text-->ěščřžýáíéĚŠČŘŽÝÁÍÉLAHODNÉ JČ MLÉKO 1,5% 10X500ML</FTX0402>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->3</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->1121</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->1121</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->70</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->008216 LAHODNÉ JČ MLÉKO 1,5% 10X1L</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->4</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->2762</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->2762</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->10</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->025909 ZÁKYS S OVOCEM MERUŇKA 4X400ML</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->5</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->2763</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->2763</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->20</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->026130 ZÁKYS S OVOCEM JAHODA 4X400ML</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->6</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->1248</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->1248</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->600</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->028158 ARO MLÉKO 1,5% TRV. 12X1l</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->7</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->1271</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->1271</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->3</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->031467 OCHUC.MLÉKO TRV.MALINA 9X250ML</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->8</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->6045</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->6045</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->8</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->035690 ALPSKÝ SÝR 55% 8X/2X50G/</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->9</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->2565</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->2565</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->2</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->044273 NATURE JOGURT BÍLÝ 20X150G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->10</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->4310</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->4310</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->10</QTY0102>
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				<DTM01>
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					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
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				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
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					<FTX0401><!--4440: Free text-->048559 LIPÁNEK MAXI KAKAO 10X140G</FTX0401>
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			<LIN>
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				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->4309</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
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			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->4309</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
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			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->20</QTY0102>
				</QTY01>
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			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->048560 LIPÁNEK MAXI VANILKA 10X140G</FTX0401>
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		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->12</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->2560</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
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			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->2560</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
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			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->7</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->051344 ARO BÍLÝ JOGURT 3%  5KG</FTX0401>
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			</FTX>
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		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->13</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5131</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5131</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
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			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->4</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->057941 BLAŤÁCKÉ ZLATO S PEPŘEM 6X120G</FTX0401>
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			</FTX>
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		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->14</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5928</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5928</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
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			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->6</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->060323 NOVÉ LIPNO SE ŠUNKOU 60% 7X150G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->15</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5940</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5940</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->12</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->060326 NOVÉ LIPNO MIX ŠU-LA-NI 7X150G</FTX0401>
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		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->16</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5925</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5925</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->12</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->060336 FERDA TAV. SÝR 70% 6X140G</FTX0401>
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			</FTX>
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		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->17</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5926</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5926</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
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			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->6</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->060337 FERDA TAV.SÝR ŠUNKA 60% 6X140G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->18</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->6302</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->6302</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->16</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->060338 LIPNO NÍZKOENERG. 30% 4X(4X50G) S</FTX0401>
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			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->19</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->6287</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->6287</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->16</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->060340 LIPNO LAHUDKOVE 70% 4X(4X50G)</FTX0401>
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		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->20</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5929</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5929</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->12</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->060343 LABUŽNÍK ŠUNKA A ZEL.60% 6X180G</FTX0401>
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			</FTX>
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		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->21</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->6019</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->6019</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->12</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->060344 LABUŽNÍK S UZ. MASEM 60% 6X180G S</FTX0401>
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		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->22</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->6306</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->6306</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->24</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->060345 PRIMÁTOR 45% 6X180G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->23</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->2344</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->2344</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->6</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->064454 JČ SMETANA KE ŠLEH.33% 4X1L</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->24</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5162</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5162</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->4</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->064506 BLAŤÁCKÉ ZLATO S OŘECHY 6X120G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->25</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->2621</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->2621</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->20</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->065208 JČ PODMÁSLÍ ŠLEHANÉ 4X1L</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->26</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->1238</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->1238</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->60</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->066430 JČ MLÉKO TRV. POLOT. 1,5% 12X1LTR</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->27</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->4260</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->4260</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->5</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->080028 TVAROHOVÝ DEZERT JAHODA 4X220G  S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->28</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->3115</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->3115</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->200</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->090506 JIHOČESKÉ MÁSLO 4X250G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->29</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->1123</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->1123</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->2</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->100697 LAHODNÉ JČ MLÉKO 3,5% 10X750ML</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->30</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->6020</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->6020</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->12</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->103272 LIPNO SE ŠUNKOU 60% 4X(2X100G)</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->31</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->3315</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->3315</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->2</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->105555 STOLNÍ MÁSLO 40X250G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->32</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5932</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5932</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->12</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->105579 TAV.SÝRY DÓZA/MADET.+LIPNO/4X140G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->33</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->3117</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->3117</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->30</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->105911 JIHOČESKÉ MÁSLO 8X125G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->34</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->6201</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->6201</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->24</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->106080 TAVENÝ SMET. SÝR 45% 1KG</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->35</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5100</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5100</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->3</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->108347 JČ COTTAGE S ANANASEM 4X150G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->36</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5038</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5038</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->6</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->108348 BLANICE VAJÍČKO,LOSOS MIX 4X120G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->37</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->3119</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->3119</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->11</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->108349 MÁSLO SOLENÉ 8X125G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->38</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->2760</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->2760</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->15</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->108351 ZÁKYS NÍZKOTUČNÝ 1,8% 4X400ML</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->39</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->2745</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->2745</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->10</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->108352 JČ KEFÍROVÉ MLÉKO 4X400ML</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->40</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->6326</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->6326</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->2</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->108359 SÝR.DORT S CIKÁNSKOU PEČENÍ 1KG</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->41</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->6328</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->6328</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->2</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->108360 SÝR.DORT S VLAŠSKÝMI OŘECHY 1KG</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->42</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->6327</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->6327</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->2</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->108361 SÝR.DORT S LOSOSEM 1KG</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->43</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->6325</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->6325</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->2</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->108362 SÝR.DORT S NIVOU 1KG</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->44</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->6323</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->6323</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->2</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->108363 SÝR.DORT MOZAIKA SE ŠUNKOU 1KG</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->45</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->2303</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->2303</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->30</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->117143 JČ SMETANA KE ŠLEH.33% 4X250ML  S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->46</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->2320</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->2320</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->432</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->119431 JČ TRV.SMET.KE ŠLEH.31% 6X250ML S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->47</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->3140</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
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			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
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					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
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				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->12</QTY0102>
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			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->119444 JČ POMAZÁNKOVÉ MÁSLO NEOCH. 1KG S</FTX0401>
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			</FTX>
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		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->48</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5117</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
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			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
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					<PIA0201><!--7140: ITEM NUMBER-->5117</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
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			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->6</QTY0102>
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			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->119548 JČ COTTAGE VE SMETANĚ 4X150G    S</FTX0401>
				</FTX04>
			</FTX>
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		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->49</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->3181</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
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			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
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					<PIA0201><!--7140: ITEM NUMBER-->3181</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
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			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->12</QTY0102>
				</QTY01>
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			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->156455 JČ POMAZÁNKOVÉ MÁSLO 4X180G     S</FTX0401>
				</FTX04>
			</FTX>
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		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->50</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->3182</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
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			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->3182</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
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			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->12</QTY0102>
				</QTY01>
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			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->156702 JČ POMAZÁN. MÁSLO KAPIE 4X180G  S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->51</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->3184</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->3184</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->12</QTY0102>
				</QTY01>
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			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->156754 JČ POMAZ. MÁSLO PAŽITKA 4X180G  S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->52</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->2752</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->2752</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
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			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->4</QTY0102>
				</QTY01>
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			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->158236 JČ LAHŮDKA MIX I 20X130ML</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->53</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->7799</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->7799</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->50</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->222989 PEKAŘSKÉ DROŽDÍ 1KG</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->54</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->2599</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->2599</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->4</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->238732 DIAVITA MIX 20X125G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->55</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5317</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5317</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->40</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->269087 NIVA PORCE 6X115G               S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->56</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5030</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5030</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->6</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->287664 BLANICE KAPIE A BYLINKY  4X120G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->57</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->2753</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->2753</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->4</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->290745 JČ LAHŮDKA MIX II 20X130ML</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->58</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->4104</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->4104</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->10</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->299793 TVAROH BEZ TUKU 4X250G          S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->59</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5315</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5315</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->12</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->329836 PLESNIVEC 8X80G                 S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->60</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5161</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5161</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->4</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->329901 BLAŤÁCKÉ ZLATO 6X120G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->61</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->3152</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->3152</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->100</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->330434 AB MÁSLO S ROSTL.TUKEM 4X250G   S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->62</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->4106</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->4106</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->10</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->375557 JČ TVAROH TUČNÝ 40% 4X250G      S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->63</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->4105</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->4105</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->15</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->375570 JČ TVAROH POLOTUČNÝ 20% 4X250G  S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->64</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->1265</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->1265</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->6</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->375583 OCHUC.MLÉKO TRV.-KAKAO 9X250ML  S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->65</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->3130</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->3130</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->10</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->415740 JIHOČESKÉ MÁSLO KARTON 40X250G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->66</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->1236</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->1236</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->60</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->476853 JČ MLÉKO TRV.PLNOTUK 3,5% 12X1L S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->67</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->2837</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->2837</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->6</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->478868 JČ JOGURT VE SKLE MIX    6X200ML</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<UNS>
			<UNS01><!--0081: SECTION IDENTIFICATION-->S</UNS01>
		</UNS>
		<UNT>
			<UNT01><!--0074: NUMBER OF SEGMENTS IN THE MESSAGE-->415</UNT01>
			<UNT02><!--0062: MESSAGE REFERENCE NUMBER-->53631</UNT02>
		</UNT>
	</ORDERS>
	<ORDERS>
		<UNH>
			<UNH01><!--0062: MESSAGE REFERENCE NUMBER-->53632</UNH01>
			<UNH02>
				<UNH0201><!--0065: Message type-->ORDERS</UNH0201>
				<UNH0202><!--0052: Message version number-->D</UNH0202>
				<UNH0203><!--0054: Message release number-->96A</UNH0203>
				<UNH0204><!--0051: CONTROLLING AGENCY-->UN</UNH0204>
				<UNH0205><!--0057: Association assigned code-->EAN008</UNH0205>
			</UNH02>
		</UNH>
		<BGM>
			<BGM01>
				<BGM0101><!--1001: DOCUMENT/MESSAGE NAME, CODED-->220<!--Order--></BGM0101>
				<BGM0103><!--3055: Code list responsible agency, coded-->9<!--EAN (International Article Numbering association)--></BGM0103>
			</BGM01>
			<BGM02><!--1004: Document/message number-->11.336208</BGM02>
		</BGM>
		<DTM>
			<DTM01>
				<DTM0101><!--2005: Date/time/period qualifier-->137<!--Document/message date/time--></DTM0101>
				<DTM0102><!--2380: Date/time/period-->20041201</DTM0102>
				<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
			</DTM01>
		</DTM>
		<DTM>
			<DTM01>
				<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
				<DTM0102><!--2380: Date/time/period-->20041204</DTM0102>
				<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
			</DTM01>
		</DTM>
		<DTM>
			<DTM01>
				<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
				<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
			</DTM01>
		</DTM>
		<FTX>
			<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->AAI<!--General information--></FTX01>
			<FTX04>
				<FTX0401><!--4440: Free text-->*</FTX0401>
			</FTX04>
		</FTX>
		<GROUP_2>
			<NAD>
				<NAD01><!--3035: PARTY QUALIFIER-->BY<!--Buyer--></NAD01>
				<NAD02>
					<NAD0201><!--3039: Party id. identification-->8590764000009</NAD0201>
					<NAD0203><!--3055: Code list responsible agency, coded-->9<!--EAN (International Article Numbering association)--></NAD0203>
				</NAD02>
			</NAD>
		</GROUP_2>
		<GROUP_2>
			<NAD>
				<NAD01><!--3035: PARTY QUALIFIER-->DP<!--Delivery party--></NAD01>
				<NAD02>
					<NAD0201><!--3039: Party id. identification-->8590764000115</NAD0201>
					<NAD0203><!--3055: Code list responsible agency, coded-->9<!--EAN (International Article Numbering association)--></NAD0203>
				</NAD02>
			</NAD>
		</GROUP_2>
		<GROUP_2>
			<NAD>
				<NAD01><!--3035: PARTY QUALIFIER-->IV<!--Invoicee--></NAD01>
				<NAD02>
					<NAD0201><!--3039: Party id. identification-->8590764001006</NAD0201>
					<NAD0203><!--3055: Code list responsible agency, coded-->9<!--EAN (International Article Numbering association)--></NAD0203>
				</NAD02>
			</NAD>
		</GROUP_2>
		<GROUP_2>
			<NAD>
				<NAD01><!--3035: PARTY QUALIFIER-->SU<!--Supplier--></NAD01>
				<NAD02>
					<NAD0201><!--3039: Party id. identification-->8593803000008</NAD0201>
					<NAD0203><!--3055: Code list responsible agency, coded-->9<!--EAN (International Article Numbering association)--></NAD0203>
				</NAD02>
			</NAD>
		</GROUP_2>
		<GROUP_2>
			<NAD>
				<NAD01><!--3035: PARTY QUALIFIER-->SH</NAD01>
			</NAD>
		</GROUP_2>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->1</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5351</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5351</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->8</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->025870 *ZLATÁ NIVA 60% CCA 1,2KG       S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->2</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->4112</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->4112</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->10</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->031213 *TVAROH NA STROUHÁNÍ 5XCCA200G</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->3</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->6421</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->6421</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->20</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->043522 *JČ UZENÝ TAV.SALÁM.SÝR CA.1,4KG</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->4</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5310</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5310</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->50</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->066495 *NIVA PLÍSŇ. SÝR VÁLECCCA 2.5KG S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->5</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5308</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5308</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->40</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->066521 *KAMADET PLÍSŇ. VÁLECCCA1.5KG   S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->6</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5242</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5242</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->40</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->066547 *MADELAND VÝKROJ 45% CCA 2.5KG</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->7</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5239</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5239</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->11</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->093483 *MADELAND 45% BOCHNÍK CCA 5KG   S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->8</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5231</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5231</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->500</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->098852 *JČ EIDAM 30% CIHLA CCA 2,5KG   S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->9</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5234</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5234</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->200</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->098917 *JČ EIDAM 45% CIHLA CCA 3.5KG   S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->10</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5212</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5212</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->100</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->098930 *JČ UZENÝ SÝR 45% HRAN.CCA1.5KG S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<GROUP_25>
			<LIN>
				<LIN01><!--1082: LINE ITEM NUMBER-->11</LIN01>
				<LIN03>
					<LIN0301><!--7140: ITEM NUMBER-->5281</LIN0301>
					<LIN0302><!--7143: Item number type, coded-->EN<!--International Article Numbering Association (EAN)--></LIN0302>
				</LIN03>
			</LIN>
			<PIA>
				<PIA01><!--4347: PRODUCT ID. FUNCTION QUALIFIER-->5<!--Product identification--></PIA01>
				<PIA02>
					<PIA0201><!--7140: ITEM NUMBER-->5281</PIA0201>
					<PIA0202><!--7143: Item number type, coded-->ZZZ<!--Mutually defined--></PIA0202>
				</PIA02>
			</PIA>
			<QTY>
				<QTY01>
					<QTY0101><!--6063: Quantity qualifier-->21<!--Ordered quantity--></QTY0101>
					<QTY0102><!--6060: Quantity-->30</QTY0102>
				</QTY01>
			</QTY>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->102<!--CCYYMMDD--></DTM0103>
				</DTM01>
			</DTM>
			<DTM>
				<DTM01>
					<DTM0101><!--2005: Date/time/period qualifier-->2<!--Delivery date/time, requested--></DTM0101>
					<DTM0103><!--2379: Date/time/period format qualifier-->401<!--HHMM--></DTM0103>
				</DTM01>
			</DTM>
			<FTX>
				<FTX01><!--4451: TEXT SUBJECT QUALIFIER-->PUR<!--Purchasing information--></FTX01>
				<FTX04>
					<FTX0401><!--4440: Free text-->383825 *MOZZARELLA CCA 2.5KG           S</FTX0401>
				</FTX04>
			</FTX>
		</GROUP_25>
		<UNS>
			<UNS01><!--0081: SECTION IDENTIFICATION-->S</UNS01>
		</UNS>
		<UNT>
			<UNT01><!--0074: NUMBER OF SEGMENTS IN THE MESSAGE-->79</UNT01>
			<UNT02><!--0062: MESSAGE REFERENCE NUMBER-->53632</UNT02>
		</UNT>
	</ORDERS>
	<UNZ>
		<UNZ01><!--0036: INTERCHANGE CONTROL COUNT-->2</UNZ01>
		<UNZ02><!--0020: INTERCHANGE CONTROL REFERENCE-->17952</UNZ02>
	</UNZ>
</EDIFACT>
