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<invoice operation="issue" docType="electronicInvoice" issueDocType="electronicInvoice" id="2520000052" exportTime="2021-01-05T10:47:02"><invoiceNumber>126</invoiceNumber><invoiceDate>2021-01-05</invoiceDate><invoiceSeries id="489">FURSAN</invoiceSeries><currency exchangeRate="0.782">BRL</currency><dueDate>2021-02-24</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>BRL BANK</accountNumber><bank id="139"><name><standard>BRD</standard></name><code>BRD123</code></bank></bankAccount><remarks><text>PREFETURA:Sao Paulo</text><attributes><item code="PREFETURA">Sao Paulo</item></attributes></remarks><client type="legalEntity" id="15372"><corporateDetails><type>CC</type><alias>AKK Sports Oy</alias><company>AKK Sports Oy</company><fiscalCode>0937613-5</fiscalCode><vatCertificateNumber>VATVATVATVAT</vatCertificateNumber><email>dan.baluta@dcsplus.net</email><offices><office id="101890" type="central"><name>AKK SPORTS OY</name><country code="FI">Finland</country><city id="3544" district="">Helsinki</city><address>AKK ADDRESS 1</address><phone></phone></office><office id="101890" type="selected"><name>AKK SPORTS OY</name><country code="FI">Finland</country><city id="3544" district="">Helsinki</city><address>AKK ADDRESS 1</address><zipCode>7700</zipCode><phone></phone></office></offices><companyCurrency></companyCurrency><collectionResponsibleUser id="0"><lastName></lastName><firstName></firstName></collectionResponsibleUser><remarks><text>EINVOICE_ADDRESS:003709376135&#13;
SERVICE_ID:003708599126&#13;
OPERATOR:Liaison Technologies Oy</text><attributes><item code="EINVOICE_ADDRESS">003709376135</item><item code="OPERATOR">Liaison Technologies Oy</item><item code="SERVICE_ID">003708599126</item></attributes></remarks></corporateDetails></client><invoiceRows><row id="2520000159"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2520000072" idImportedService="37574" idServiceInExternalSystem="23520996" code="k" name="ticketing"><confirmationNumber>IGWLSP</confirmationNumber><ticketsList date="2020-10-01"><ticket number="2134302683"/></ticketsList><offerComponents currency="BRL" commissionable="1"><supplierValue>12.32</supplierValue><commissionValue>31.73</commissionValue></offerComponents><remarks><text>OS STATUS:Pagamentos Ok&#13;
CONSOLIDATOR:Agaxtur Rio de Janeiro Centro&#13;
AGENCY:Agaxtur Rio de Janeiro Centro&#13;
SOLICITANTE:Renan Araujo Guanabara&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:74.05BRL&#13;
FEES:0BRL&#13;
MARKUP:0BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:1057.8BRL&#13;
SUPPLIER PRICE:1057.8BRL&#13;
EXCHANGE RATE:1&#13;
DU TAX:105.78BRL&#13;
DIRECT PAYMENT:1225.31BRL&#13;
PAYMENT IDS:</text><attributes><item code="CONSOLIDATOR">Agaxtur Rio de Janeiro Centro</item><item code="SOLICITANTE">Renan Araujo Guanabara</item><item code="PREFETURA">Sao Paulo</item><item code="envisionCommsTotal">74.05</item><item code="envisionFeesTotal">0</item><item code="DU_TAX">105.78</item><item code="PAYMENT_IDS"></item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="BRL"><supplierValue>12.32</supplierValue><supplierVat>0</supplierVat><commissionValue>31.73</commissionValue><commissionVat>0</commissionVat><discountValue>10</discountValue><discountVat>0</discountVat><serviceFeeValue>10</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>61.73</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-10-22</startDate><departureStation code="SDU"/><departureCity name="Rio De Janeiro"/><departureCounty code="BR"/><endDate>2020-11-04</endDate><destinationStation code="RBR"/><destinationCity name="Rio Branco"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>14</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>SONIA</firstName><lastName>SOARES</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser><firstSegment><startDate>2020-10-22</startDate><startTime>09:00:00</startTime><classCode></classCode><transportationNumber>4777</transportationNumber><baggageCode>NoneAreIncluded</baggageCode></firstSegment><itineraryPassedAirportCodes>SDU--RBR--SDU</itineraryPassedAirportCodes><noOfSegments>4</noOfSegments></service><reservation id="2520000025" code="" number="DT525863-276-0000243" date="2020-12-24"><startDate>2020-10-22</startDate><endDate>2020-11-04</endDate><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>10440798 &#13;
1. SDU /  / RBR /  / SDU &#13;
2. Rio De Janeiro (10/22/2020 09:00) - Guarulhos (10/22/2020 10:05) ; Guarulhos (10/22/2020 11:50) - Rio Branco (10/22/2020 14:00) ; Rio Branco (11/04/2020 11:00) - Guarulhos (11/04/2020 17:15) ; Guarulhos (11/04/2020 18:40) - Rio De Janeiro (11/04/2020 19:40)&#13;
Conf number: IGWLSP&#13;
&#13;
Rio De Janeiro (10/22/2020 09:00) - Guarulhos (10/22/2020 10:05) ; Guarulhos (10/22/2020 11:50) - Rio Branco (10/22/2020 14:00) ; Rio Branco (11/04/2020 11:00) - Guarulhos (11/04/2020 17:15) ; Guarulhos (11/04/2020 18:40) - Rio De Janeiro (11/04/2020 19:40)Rio De Janeiro - Guarulhos ; Guarulhos - Rio Branco ; Rio Branco - Guarulhos ; Guarulhos - Rio De JaneiroSDU //  // RBR //  // SDUBrazilRio De JaneiroBrazilRio Branco&#13;
&#13;
BrazilRio De JaneiroBrazilRio Branco 2020-10-222020-11-04  14Rio De JaneiroRio De JaneiroRio Branco&#13;
&#13;
TEST ITINERARIU:  SDU //  // RBR //  // SDU SDU //  // RBR //  // SDU&#13;
&#13;
10440798</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>44.05</unitPrice><value>44.05</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20372"><alias>LATAM AIRLINES BRASIL</alias><company>LATAM AIRLINES BRASIL</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>JJ</iataCode></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><costCenter></costCenter></exportConfigs></row><row id="2520000160" hiddenOnRowId="2520000159"><type>discount</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2520000072" idImportedService="37574" idServiceInExternalSystem="23520996" code="k" name="ticketing"><confirmationNumber>IGWLSP</confirmationNumber><ticketsList date="2020-10-01"><ticket number="2134302683"/></ticketsList><offerComponents currency="BRL" commissionable="1"><discountValue>-10</discountValue></offerComponents><remarks><text>OS STATUS:Pagamentos Ok&#13;
CONSOLIDATOR:Agaxtur Rio de Janeiro Centro&#13;
AGENCY:Agaxtur Rio de Janeiro Centro&#13;
SOLICITANTE:Renan Araujo Guanabara&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:74.05BRL&#13;
FEES:0BRL&#13;
MARKUP:0BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:1057.8BRL&#13;
SUPPLIER PRICE:1057.8BRL&#13;
EXCHANGE RATE:1&#13;
DU TAX:105.78BRL&#13;
DIRECT PAYMENT:1225.31BRL&#13;
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CONSOLIDATOR:Agaxtur Rio de Janeiro Centro&#13;
AGENCY:Agaxtur Rio de Janeiro Centro&#13;
SOLICITANTE:Renan Araujo Guanabara&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:74.05BRL&#13;
FEES:0BRL&#13;
MARKUP:0BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:1057.8BRL&#13;
SUPPLIER PRICE:1057.8BRL&#13;
EXCHANGE RATE:1&#13;
DU TAX:105.78BRL&#13;
DIRECT PAYMENT:1225.31BRL&#13;
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CONSOLIDATOR:Agaxtur Rio de Janeiro Centro&#13;
AGENCY:Agaxtur Rio de Janeiro Centro&#13;
SOLICITANTE:Renan Araujo Guanabara&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:74.05BRL&#13;
FEES:0BRL&#13;
MARKUP:0BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:1057.8BRL&#13;
SUPPLIER PRICE:1057.8BRL&#13;
EXCHANGE RATE:1&#13;
DU TAX:105.78BRL&#13;
DIRECT PAYMENT:1225.31BRL&#13;
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