22020-12-02FULLBRL2020-12-12OnlineBRL BANKBRDcc0PREFETURA:Sao Paulo RFNO:RF022202712Sao PauloRF022202712ODETEZORZETTIJUGNIODETEZORZETTIJUGNI373.395.078-09BrazilMARIANA.RENZO@AGAXTUR.COM.BR(11) 9842-63381priceSDDIDD18P-306.4OS STATUS:Pagamentos Ok CONSOLIDATOR:Agaxtur Shopping Patio Higienópolis AGENCY:Agaxtur Shopping Patio Higienópolis SOLICITANTE:Mariana Renzo Stampacchio PREFETURA:Sao Paulo STANDARD RESELLER COMM:47.09BRL FEES:0BRL MARKUP:97.83BRL INCENTIVE:0BRL SUPPLIER EQUIVALENT PRICE:264.51BRL SUPPLIER PRICE:264.51BRL EXCHANGE RATE:1 DISCOUNT:15.65BRL FRANCHISE DISCOUNT:5.2BRL PAYMENT IDS:23517955Agaxtur Shopping Patio HigienópolisMariana Renzo StampacchioSao Paulo47.09023517955306.400015.65050.74069.1402020-10-072020-10-11

51ODETEJUGNIenvision2020-10-0708:30:004000NoneAreIncludedCGH-SDU-CGH22020-10-072020-10-11DanDanMAMAIATest department10440798 1. CGH / SDU / CGH 2. Sao Paulo (10/07/2020 08:30) - Rio De Janeiro (10/07/2020 09:30) ; Rio De Janeiro (10/11/2020 14:45) - Sao Paulo (10/11/2020 15:50) Conf number: IDD18P Sao Paulo (10/07/2020 08:30) - Rio De Janeiro (10/07/2020 09:30) ; Rio De Janeiro (10/11/2020 14:45) - Sao Paulo (10/11/2020 15:50)Sao Paulo - Rio De Janeiro ; Rio De Janeiro - Sao PauloCGH // SDU // CGHBrazilSao PauloBrazilRio De Janeiro BrazilSao PauloBrazilRio De Janeiro 2020-10-072020-10-11 5Sao PauloSao PauloRio De Janeiro TEST ITINERARIU: CGH // SDU // CGH CGH // SDU // CGH 10440798 (credit note row from the invoice 220271/ 11/12/2020)pcs1-306.4-306.400SDDTAROMC.N.T.A.R. TAROM111222333CCC

1000 Sofia, 44 Vitosha Blvd, 1st floor

ROROdiscountSDDIDD18P15.65OS STATUS:Pagamentos Ok CONSOLIDATOR:Agaxtur Shopping Patio Higienópolis AGENCY:Agaxtur Shopping Patio Higienópolis SOLICITANTE:Mariana Renzo Stampacchio PREFETURA:Sao Paulo STANDARD RESELLER COMM:47.09BRL FEES:0BRL MARKUP:97.83BRL INCENTIVE:0BRL SUPPLIER EQUIVALENT PRICE:264.51BRL SUPPLIER PRICE:264.51BRL EXCHANGE RATE:1 DISCOUNT:15.65BRL FRANCHISE DISCOUNT:5.2BRL PAYMENT IDS:23517955Agaxtur Shopping Patio HigienópolisMariana Renzo StampacchioSao Paulo47.09023517955306.400015.65050.74069.1402020-10-072020-10-11

51ODETEJUGNIenvision2020-10-0708:30:004000NoneAreIncludedCGH-SDU-CGH22020-10-072020-10-11DanDanMAMAIATest departmentDiscount DEP NO (credit note row from the invoice 220271/ 11/12/2020)pcs115.6515.6500SDDTAROMC.N.T.A.R. TAROM111222333CCC

1000 Sofia, 44 Vitosha Blvd, 1st floor

ROROserviceFeeSDDIDD18P-50.74OS STATUS:Pagamentos Ok CONSOLIDATOR:Agaxtur Shopping Patio Higienópolis AGENCY:Agaxtur Shopping Patio Higienópolis SOLICITANTE:Mariana Renzo Stampacchio PREFETURA:Sao Paulo STANDARD RESELLER COMM:47.09BRL FEES:0BRL MARKUP:97.83BRL INCENTIVE:0BRL SUPPLIER EQUIVALENT PRICE:264.51BRL SUPPLIER PRICE:264.51BRL EXCHANGE RATE:1 DISCOUNT:15.65BRL FRANCHISE DISCOUNT:5.2BRL PAYMENT IDS:23517955Agaxtur Shopping Patio HigienópolisMariana Renzo StampacchioSao Paulo47.09023517955306.400015.65050.74069.1402020-10-072020-10-11

51ODETEJUGNIenvision2020-10-0708:30:004000NoneAreIncludedCGH-SDU-CGH22020-10-072020-10-11DanDanMAMAIATest departmentService fee: DEP NO (credit note row from the invoice 220271/ 11/12/2020)pcs1-50.74-50.7400SDDTAROMC.N.T.A.R. TAROM111222333CCC

1000 Sofia, 44 Vitosha Blvd, 1st floor

ROROtaxSDDIDD18P-69.14OS STATUS:Pagamentos Ok CONSOLIDATOR:Agaxtur Shopping Patio Higienópolis AGENCY:Agaxtur Shopping Patio Higienópolis SOLICITANTE:Mariana Renzo Stampacchio PREFETURA:Sao Paulo STANDARD RESELLER COMM:47.09BRL FEES:0BRL MARKUP:97.83BRL INCENTIVE:0BRL SUPPLIER EQUIVALENT PRICE:264.51BRL SUPPLIER PRICE:264.51BRL EXCHANGE RATE:1 DISCOUNT:15.65BRL FRANCHISE DISCOUNT:5.2BRL PAYMENT IDS:23517955Agaxtur Shopping Patio HigienópolisMariana Renzo StampacchioSao Paulo47.09023517955306.400015.65050.74069.1402020-10-072020-10-11

51ODETEJUGNIenvision2020-10-0708:30:004000NoneAreIncludedCGH-SDU-CGH22020-10-072020-10-11DanDanMAMAIATest departmentTax DEP NO (credit note row from the invoice 220271/ 11/12/2020)pcs1-69.14-69.1400SDDTAROMC.N.T.A.R. TAROM111222333CCC

1000 Sofia, 44 Vitosha Blvd, 1st floor

RORODanDanID565363polMAMAIATest departmentDanDanID565363polMAMAIATest department2020-12-02T09:02:56DanDanID565363polMAMAIATest department2020-12-02T09:06:37creditNoteCREDIT_NOTES22020-12-02-321.11-66.56-410.63