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<invoice operation="issue" docType="electronicInvoice" issueDocType="electronicInvoice" id="2540000004" exportTime="2021-02-11T07:43:49"><invoiceNumber>133</invoiceNumber><invoiceDate>2021-02-11</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="0.782">BRL</currency><dueDate>2021-04-02</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&#13;
GLN:0909090909</text><attributes><item code="EINVOICE_ADDRESS">003709376135</item><item code="GLN_NUMBER">0909090909</item><item code="OPERATOR">Liaison Technologies Oy</item><item code="SERVICE_ID">003708599126</item></attributes></remarks></corporateDetails></client><invoiceRows><row id="2540000067"><type>price</type><location code="int"></location><calculationType code="0">SFDD</calculationType><service id="2540000010" idImportedService="37700" idServiceInExternalSystem="23885249" code="A1" name="Medical Insurance"><confirmationNumber>00100000812500</confirmationNumber><offerComponents currency="BRL" commissionable="1"><supplierValue>31.19</supplierValue></offerComponents><remarks><text>OS STATUS:Fechada&#13;
CONSOLIDATOR:Agaxtur Brooklin Joaquim Nabuco&#13;
AGENCY:Agaxtur Brooklin Joaquim Nabuco&#13;
SOLICITANTE:Jussara Pereira Lopes&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:0BRL&#13;
FEES:0BRL&#13;
MARKUP:25.52BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:31.19BRL&#13;
SUPPLIER PRICE:31.19BRL&#13;
ORIGINAL TAXES:0BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23900869&#13;
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CONSOLIDATOR:Agaxtur Brooklin Joaquim Nabuco&#13;
AGENCY:Agaxtur Brooklin Joaquim Nabuco&#13;
SOLICITANTE:Jussara Pereira Lopes&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:0BRL&#13;
FEES:0BRL&#13;
MARKUP:25.52BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:31.19BRL&#13;
SUPPLIER PRICE:31.19BRL&#13;
ORIGINAL TAXES:0BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23900869&#13;
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CONSOLIDATOR:Agaxtur Brooklin Joaquim Nabuco&#13;
AGENCY:Agaxtur Brooklin Joaquim Nabuco&#13;
SOLICITANTE:Jussara Pereira Lopes&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:0BRL&#13;
FEES:0BRL&#13;
MARKUP:25.52BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:31.19BRL&#13;
SUPPLIER PRICE:31.19BRL&#13;
ORIGINAL TAXES:0BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23900869&#13;
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CONSOLIDATOR:Agaxtur Brooklin Joaquim Nabuco&#13;
AGENCY:Agaxtur Brooklin Joaquim Nabuco&#13;
SOLICITANTE:Jussara Pereira Lopes&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:0BRL&#13;
FEES:0BRL&#13;
MARKUP:25.52BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:31.19BRL&#13;
SUPPLIER PRICE:31.19BRL&#13;
ORIGINAL TAXES:0BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23900869&#13;
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CONSOLIDATOR:Agaxtur Brooklin Joaquim Nabuco&#13;
AGENCY:Agaxtur Brooklin Joaquim Nabuco&#13;
SOLICITANTE:Jussara Pereira Lopes&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:0BRL&#13;
FEES:0BRL&#13;
MARKUP:25.52BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:31.19BRL&#13;
SUPPLIER PRICE:31.19BRL&#13;
ORIGINAL TAXES:0BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23900869&#13;
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CONSOLIDATOR:Agaxtur Brooklin Joaquim Nabuco&#13;
AGENCY:Agaxtur Brooklin Joaquim Nabuco&#13;
SOLICITANTE:Jussara Pereira Lopes&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:0BRL&#13;
FEES:0BRL&#13;
MARKUP:25.52BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:31.19BRL&#13;
SUPPLIER PRICE:31.19BRL&#13;
ORIGINAL TAXES:0BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23900869&#13;
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CONSOLIDATOR:Agaxtur Brooklin Joaquim Nabuco&#13;
AGENCY:Agaxtur Brooklin Joaquim Nabuco&#13;
SOLICITANTE:Jussara Pereira Lopes&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:17.01BRL&#13;
FEES:0BRL&#13;
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INCENTIVE:25.52BRL&#13;
SUPPLIER EQUIVALENT PRICE:56.7BRL&#13;
SUPPLIER PRICE:56.7BRL&#13;
ORIGINAL TAXES:0BRL&#13;
EXCHANGE RATE:1&#13;
DIRECT SUPPLIER PROFIT:25.52BRL&#13;
DIRECT SUPPLIER PROFIT PAYER:&#13;
PAYMENT IDS:23900869&#13;
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CONSOLIDATOR:Agaxtur Brooklin Joaquim Nabuco&#13;
AGENCY:Agaxtur Brooklin Joaquim Nabuco&#13;
SOLICITANTE:Jussara Pereira Lopes&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:17.01BRL&#13;
FEES:0BRL&#13;
MARKUP:0BRL&#13;
INCENTIVE:25.52BRL&#13;
SUPPLIER EQUIVALENT PRICE:56.7BRL&#13;
SUPPLIER PRICE:56.7BRL&#13;
ORIGINAL TAXES:0BRL&#13;
EXCHANGE RATE:1&#13;
DIRECT SUPPLIER PROFIT:25.52BRL&#13;
DIRECT SUPPLIER PROFIT PAYER:&#13;
PAYMENT IDS:23900869&#13;
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CONSOLIDATOR:Agaxtur Brooklin Joaquim Nabuco&#13;
AGENCY:Agaxtur Brooklin Joaquim Nabuco&#13;
SOLICITANTE:Jussara Pereira Lopes&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:17.01BRL&#13;
FEES:0BRL&#13;
MARKUP:0BRL&#13;
INCENTIVE:25.52BRL&#13;
SUPPLIER EQUIVALENT PRICE:56.7BRL&#13;
SUPPLIER PRICE:56.7BRL&#13;
ORIGINAL TAXES:0BRL&#13;
EXCHANGE RATE:1&#13;
DIRECT SUPPLIER PROFIT:25.52BRL&#13;
DIRECT SUPPLIER PROFIT PAYER:&#13;
PAYMENT IDS:23900869&#13;
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AGENCY:Agaxtur Brooklin Joaquim Nabuco&#13;
SOLICITANTE:Jussara Pereira Lopes&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:17.01BRL&#13;
FEES:0BRL&#13;
MARKUP:0BRL&#13;
INCENTIVE:25.52BRL&#13;
SUPPLIER EQUIVALENT PRICE:56.7BRL&#13;
SUPPLIER PRICE:56.7BRL&#13;
ORIGINAL TAXES:0BRL&#13;
EXCHANGE RATE:1&#13;
DIRECT SUPPLIER PROFIT:25.52BRL&#13;
DIRECT SUPPLIER PROFIT PAYER:&#13;
PAYMENT IDS:23900869&#13;
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