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                    <PartnerKindName>Fiziska persona</PartnerKindName>
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                <PartnerSurname>Džeina Jēkabsone </PartnerSurname>
                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                <Partner>
                    <PartnerKindName>Fiziska persona</PartnerKindName>
                    <PartnerFirstName></PartnerFirstName>
                <PartnerSurname>Andris Rupais</PartnerSurname>
                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>SIA LEDEKO</PartnerName>
                    <PartnerRegistrationNo>
                        50103810171
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                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                        <VatNo>LV50103810171</VatNo>
                        <VatNoCountryCode>LV</VatNoCountryCode>
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                <Partner>
                    <PartnerKindName>Fiziska persona</PartnerKindName>
                    <PartnerFirstName></PartnerFirstName>
                <PartnerSurname>Androniks Mitiļdžans</PartnerSurname>
                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                <Partner>
                    <PartnerKindName>Fiziska persona</PartnerKindName>
                    <PartnerFirstName></PartnerFirstName>
                <PartnerSurname>MAKSIMS LUPANS</PartnerSurname>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerTitle>SIA</PartnerTitle>
                                     <PartnerName>DG INTERJERS</PartnerName>
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                        40103798657
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                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                        <VatNo>LV40103798657</VatNo>
                        <VatNoCountryCode>LV</VatNoCountryCode>
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                <Partner>
                    <PartnerKindName>Fiziska persona</PartnerKindName>
                    <PartnerFirstName></PartnerFirstName>
                <PartnerSurname>Nataļja Švedova </PartnerSurname>
                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>SIA BNS</PartnerName>
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                        40103932587
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                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                        <VatNo>LV40103932587</VatNo>
                        <VatNoCountryCode>LV</VatNoCountryCode>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>SIA AGNIS PLUS</PartnerName>
                    <PartnerRegistrationNo>
                        40103079791
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                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                        <VatNoCountryCode>LV</VatNoCountryCode>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>SIA Trade Group</PartnerName>
                    <PartnerRegistrationNo>
                        40103641002
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                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                        <VatNo>LV40103641002</VatNo>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>SIA BNA auto parts</PartnerName>
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                        40103672943
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                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                        <VatNo>LV40103672943</VatNo>
                        <VatNoCountryCode>LV</VatNoCountryCode>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerTitle>SIA</PartnerTitle>
                                     <PartnerName>BOVA</PartnerName>
                    <PartnerRegistrationNo>
                        40003381839
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                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                        <VatNo>LV40003381839</VatNo>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>SIA VUNKO</PartnerName>
                    <PartnerRegistrationNo>
                        40103090125
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                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerTitle>SIA</PartnerTitle>
                                     <PartnerName>Benson Industry</PartnerName>
                    <PartnerRegistrationNo>
                        43603033352
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                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>SIA KALNS</PartnerName>
                    <PartnerRegistrationNo>
                        40003195822
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                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                        <VatNo>LV40003195822</VatNo>
                        <VatNoCountryCode>LV</VatNoCountryCode>
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                <Partner>
                    <PartnerKindName>Fiziska persona</PartnerKindName>
                    <PartnerFirstName></PartnerFirstName>
                <PartnerSurname>Jana Kazaka </PartnerSurname>
                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>AS DAMBIS</PartnerName>
                    <PartnerRegistrationNo>
                        40003081075
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                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                        <VatNo>LV40003081075</VatNo>
                        <VatNoCountryCode>LV</VatNoCountryCode>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>SIA HAUSMEISTER</PartnerName>
                    <PartnerRegistrationNo>
                        40203267288
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                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                        <VatNo>LV40203267288</VatNo>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>SIA Čaka 78</PartnerName>
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                        40103992938
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                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                        <VatNo>LV40103992938</VatNo>
                        <VatNoCountryCode>LV</VatNoCountryCode>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>SIA Universal Master Group</PartnerName>
                    <PartnerRegistrationNo>
                        40203201089
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                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>SIA AB VIDZEMES NAMI</PartnerName>
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                        44103078595
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                        <VatNo>LV44103078595</VatNo>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerTitle>SIA</PartnerTitle>
                                     <PartnerName>TIHVIT VK</PartnerName>
                    <PartnerRegistrationNo>
                        40003825499
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                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                </Partner>
                
                <Partner>
                    <PartnerKindName>Fiziska persona</PartnerKindName>
                    <PartnerFirstName></PartnerFirstName>
                <PartnerSurname>Jurijs Cilkers</PartnerSurname>
                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>SIA Baltex nami</PartnerName>
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                        40103911706
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                        <VatNo>LV40103911706</VatNo>
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                </Partner>
                
                <Partner>
                    <PartnerKindName>Fiziska persona</PartnerKindName>
                    <PartnerFirstName></PartnerFirstName>
                <PartnerSurname>Ernests Kalējs </PartnerSurname>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>SIA a2a.properties</PartnerName>
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                        40103702487
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                    <PartnerTaxpayerType>Apliekama persona, LV</PartnerTaxpayerType>
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                        <VatNo>LV40103702487</VatNo>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>SIA X Networks</PartnerName>
                    <PartnerRegistrationNo>
                        44103121385
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                        <VatNo>LV44103121385</VatNo>
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                <Partner>
                    <PartnerKindName>Fiziska persona</PartnerKindName>
                    <PartnerFirstName></PartnerFirstName>
                <PartnerSurname>Edgars Zilde</PartnerSurname>
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                <Partner>
                    <PartnerKindName>Fiziska persona</PartnerKindName>
                    <PartnerFirstName></PartnerFirstName>
                <PartnerSurname>Mārtiņš Benjamiņš </PartnerSurname>
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                <Partner>
                    <PartnerKindName>Fiziska persona</PartnerKindName>
                    <PartnerFirstName></PartnerFirstName>
                <PartnerSurname>Roberts Nordmanis</PartnerSurname>
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                <Partner>
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                <Partner>
                    <PartnerKindName>Fiziska persona</PartnerKindName>
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                <PartnerSurname>Vjačeslavs Ņebogatihs</PartnerSurname>
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                <Partner>
                    <PartnerKindName>Juridiska persona</PartnerKindName>
                    <PartnerName>SIA SEBRUMAJAS</PartnerName>
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            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
            <TimberDealDescription>Nomas rēķins pasūtījumam LV24/08-01055</TimberDealDescription>
           <StoreDocLine>
                <LineProductCode>0001</LineProductCode>
                <LineProductName>Atkritumu izvešana, izmantojot ZOLT aplikāciju, pamatojoties uz
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                <LineProductUnit>gab</LineProductUnit>
                <LineQuantity>1</LineQuantity>
                <LinePrice>72.00</LinePrice>
                <LineTaxPrice>87.12</LineTaxPrice>
                <LineVatRate>21</LineVatRate>
                <LineTotal>72.00</LineTotal>
                <LineComments>Nomas rēķins pasūtījumam LV24/08-01055</LineComments>
            </StoreDocLine>
        
            <StoreDocVatAmount>
                <VatBaseAmount>72.00</VatBaseAmount>
                <VatAmount>15.12</VatAmount>
                <VatRate>21</VatRate>
            </StoreDocVatAmount>
        </StoreDoc>
        
            <StoreDoc>
                <DocNo>LV24/9-0048N</DocNo>
                <DocDate>2024-09-25T00:00:00</DocDate>
                <DocTypeAbbreviation>Rēķins</DocTypeAbbreviation>
                <DocTradeTypeName>Standarta</DocTradeTypeName>
                <DocCurrency>EUR</DocCurrency>
                <DocCompanyVatNoCountryCode>LV</DocCompanyVatNoCountryCode>
                <DocPartnerName>Nataļja Švedova </DocPartnerName>
                <DocDefaultVatRate>21</DocDefaultVatRate>
            <DocAmount>24.00</DocAmount>
            <DocVatTotal>5.04</DocVatTotal>
            <DocTotal>29.04</DocTotal>
            <DocDiscountAmount>0</DocDiscountAmount>
            <DocDisbursementTerm>2024-09-25T00:00:00</DocDisbursementTerm>
            <DocDisbursementComments>Pārskaitījums</DocDisbursementComments>
            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
            <TimberDealDescription>Nomas rēķins pasūtījumam LV24/09-00344</TimberDealDescription>
           <StoreDocLine>
                <LineProductCode>0001</LineProductCode>
                <LineProductName>Atkritumu izvešana, izmantojot ZOLT aplikāciju, pamatojoties uz
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                <LineProductUnit>gab</LineProductUnit>
                <LineQuantity>1</LineQuantity>
                <LinePrice>24.00</LinePrice>
                <LineTaxPrice>29.04</LineTaxPrice>
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                <LineTotal>24.00</LineTotal>
                <LineComments>Nomas rēķins pasūtījumam LV24/09-00344</LineComments>
            </StoreDocLine>
        
            <StoreDocVatAmount>
                <VatBaseAmount>24.00</VatBaseAmount>
                <VatAmount>5.04</VatAmount>
                <VatRate>21</VatRate>
            </StoreDocVatAmount>
        </StoreDoc>
        
            <StoreDoc>
                <DocNo>LV24/09-00589-1-R</DocNo>
                <DocDate>2024-09-25T00:00:00</DocDate>
                <DocTypeAbbreviation>Rēķins</DocTypeAbbreviation>
                <DocTradeTypeName>Standarta</DocTradeTypeName>
                <DocCurrency>EUR</DocCurrency>
                <DocCompanyVatNoCountryCode>LV</DocCompanyVatNoCountryCode>
                <DocCompanyVatNo>LV40103932587</DocCompanyVatNo> 
                <DocPartnerName>SIA BNS</DocPartnerName>
                <DocPartnerRegistrationNo>40103932587</DocPartnerRegistrationNo>
                <DocPartnerVatNoCountryCode>LV</DocPartnerVatNoCountryCode>
                <DocPartnerVatNo>LV40103932587</DocPartnerVatNo>
                <DocCompanyStoreAddress></DocCompanyStoreAddress>
                <DocDefaultVatRate>21</DocDefaultVatRate>
            <DocAmount>25.00</DocAmount>
            <DocVatTotal>5.25</DocVatTotal>
            <DocTotal>30.25</DocTotal>
            <DocDiscountAmount>0</DocDiscountAmount>
            <DocDisbursementTerm>2024-09-25T00:00:00</DocDisbursementTerm>
            <DocDisbursementComments>Pārskaitījums</DocDisbursementComments>
            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
            <TimberDealDescription>Nomas rēķins pasūtījumam </TimberDealDescription>
           <StoreDocLine>
                <LineProductCode>0001</LineProductCode>
                <LineProductName>Atkritumu izvešana, izmantojot ZOLT aplikāciju, pamatojoties uz
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                <LineProductClassAbbreviation>P</LineProductClassAbbreviation>
                <LineProductUnit>gab</LineProductUnit>
                <LineQuantity>1</LineQuantity>
                <LinePrice>25.00</LinePrice>
                <LineTaxPrice>30.25</LineTaxPrice>
                <LineVatRate>21</LineVatRate>
                <LineTotal>25.00</LineTotal>
                <LineComments>Nomas rēķins pasūtījumam </LineComments>
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            <StoreDocVatAmount>
                <VatBaseAmount>25.00</VatBaseAmount>
                <VatAmount>5.25</VatAmount>
                <VatRate>21</VatRate>
            </StoreDocVatAmount>
        </StoreDoc>
        
            <StoreDoc>
                <DocNo>LV24/09-00248-1-N</DocNo>
                <DocDate>2024-09-25T00:00:00</DocDate>
                <DocTypeAbbreviation>Rēķins</DocTypeAbbreviation>
                <DocTradeTypeName>Standarta</DocTradeTypeName>
                <DocCurrency>EUR</DocCurrency>
                <DocCompanyVatNoCountryCode>LV</DocCompanyVatNoCountryCode>
                <DocCompanyVatNo>LV40103079791</DocCompanyVatNo> 
                <DocPartnerName>SIA AGNIS PLUS</DocPartnerName>
                <DocPartnerRegistrationNo>40103079791</DocPartnerRegistrationNo>
                <DocPartnerVatNoCountryCode>LV</DocPartnerVatNoCountryCode>
                <DocPartnerVatNo>LV40103079791</DocPartnerVatNo>
                <DocCompanyStoreAddress></DocCompanyStoreAddress>
                <DocDefaultVatRate>21</DocDefaultVatRate>
            <DocAmount>60.00</DocAmount>
            <DocVatTotal>12.60</DocVatTotal>
            <DocTotal>72.60</DocTotal>
            <DocDiscountAmount>0</DocDiscountAmount>
            <DocDisbursementTerm>2024-09-25T00:00:00</DocDisbursementTerm>
            <DocDisbursementComments>Pārskaitījums</DocDisbursementComments>
            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
            <TimberDealDescription>Nomas rēķins pasūtījumam </TimberDealDescription>
           <StoreDocLine>
                <LineProductCode>0001</LineProductCode>
                <LineProductName>Atkritumu izvešana, izmantojot ZOLT aplikāciju, pamatojoties uz
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                <LineProductClassAbbreviation>P</LineProductClassAbbreviation>
                <LineProductUnit>gab</LineProductUnit>
                <LineQuantity>1</LineQuantity>
                <LinePrice>60.00</LinePrice>
                <LineTaxPrice>72.60</LineTaxPrice>
                <LineVatRate>21</LineVatRate>
                <LineTotal>60.00</LineTotal>
                <LineComments>Nomas rēķins pasūtījumam </LineComments>
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            <StoreDocVatAmount>
                <VatBaseAmount>60.00</VatBaseAmount>
                <VatAmount>12.60</VatAmount>
                <VatRate>21</VatRate>
            </StoreDocVatAmount>
        </StoreDoc>
        
            <StoreDoc>
                <DocNo>LV24/09-00209-1-R</DocNo>
                <DocDate>2024-09-24T00:00:00</DocDate>
                <DocTypeAbbreviation>Rēķins</DocTypeAbbreviation>
                <DocTradeTypeName>Standarta</DocTradeTypeName>
                <DocCurrency>EUR</DocCurrency>
                <DocCompanyVatNoCountryCode>LV</DocCompanyVatNoCountryCode>
                <DocCompanyVatNo>LV40103641002</DocCompanyVatNo> 
                <DocPartnerName>SIA Trade Group</DocPartnerName>
                <DocPartnerRegistrationNo>40103641002</DocPartnerRegistrationNo>
                <DocPartnerVatNoCountryCode>LV</DocPartnerVatNoCountryCode>
                <DocPartnerVatNo>LV40103641002</DocPartnerVatNo>
                <DocCompanyStoreAddress></DocCompanyStoreAddress>
                <DocDefaultVatRate>21</DocDefaultVatRate>
            <DocAmount>35.00</DocAmount>
            <DocVatTotal>7.35</DocVatTotal>
            <DocTotal>42.35</DocTotal>
            <DocDiscountAmount>0</DocDiscountAmount>
            <DocDisbursementTerm>2024-09-24T00:00:00</DocDisbursementTerm>
            <DocDisbursementComments>Pārskaitījums</DocDisbursementComments>
            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
            <TimberDealDescription>Nomas rēķins pasūtījumam </TimberDealDescription>
           <StoreDocLine>
                <LineProductCode>0001</LineProductCode>
                <LineProductName>Atkritumu izvešana, izmantojot ZOLT aplikāciju, pamatojoties uz
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                <LineProductClassAbbreviation>P</LineProductClassAbbreviation>
                <LineProductUnit>gab</LineProductUnit>
                <LineQuantity>1</LineQuantity>
                <LinePrice>35.00</LinePrice>
                <LineTaxPrice>42.35</LineTaxPrice>
                <LineVatRate>21</LineVatRate>
                <LineTotal>35.00</LineTotal>
                <LineComments>Nomas rēķins pasūtījumam </LineComments>
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            <StoreDocVatAmount>
                <VatBaseAmount>35.00</VatBaseAmount>
                <VatAmount>7.35</VatAmount>
                <VatRate>21</VatRate>
            </StoreDocVatAmount>
        </StoreDoc>
        
            <StoreDoc>
                <DocNo>LV24/9-0047N</DocNo>
                <DocDate>2024-09-24T00:00:00</DocDate>
                <DocTypeAbbreviation>Rēķins</DocTypeAbbreviation>
                <DocTradeTypeName>Standarta</DocTradeTypeName>
                <DocCurrency>EUR</DocCurrency>
                <DocCompanyVatNoCountryCode>LV</DocCompanyVatNoCountryCode>
                <DocCompanyVatNo>LV40103672943</DocCompanyVatNo> 
                <DocPartnerName>SIA BNA auto parts</DocPartnerName>
                <DocPartnerRegistrationNo>40103672943</DocPartnerRegistrationNo>
                <DocPartnerVatNoCountryCode>LV</DocPartnerVatNoCountryCode>
                <DocPartnerVatNo>LV40103672943</DocPartnerVatNo>
                <DocCompanyStoreAddress></DocCompanyStoreAddress>
                <DocDefaultVatRate>21</DocDefaultVatRate>
            <DocAmount>16.00</DocAmount>
            <DocVatTotal>3.36</DocVatTotal>
            <DocTotal>19.36</DocTotal>
            <DocDiscountAmount>0</DocDiscountAmount>
            <DocDisbursementTerm>2024-09-24T00:00:00</DocDisbursementTerm>
            <DocDisbursementComments>Pārskaitījums</DocDisbursementComments>
            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
            <TimberDealDescription>Nomas rēķins pasūtījumam LV24/09-00661</TimberDealDescription>
           <StoreDocLine>
                <LineProductCode>0001</LineProductCode>
                <LineProductName>Atkritumu izvešana, izmantojot ZOLT aplikāciju, pamatojoties uz
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                <LineProductClassAbbreviation>P</LineProductClassAbbreviation>
                <LineProductUnit>gab</LineProductUnit>
                <LineQuantity>1</LineQuantity>
                <LinePrice>16.00</LinePrice>
                <LineTaxPrice>19.36</LineTaxPrice>
                <LineVatRate>21</LineVatRate>
                <LineTotal>16.00</LineTotal>
                <LineComments>Nomas rēķins pasūtījumam LV24/09-00661</LineComments>
            </StoreDocLine>
        
            <StoreDocVatAmount>
                <VatBaseAmount>16.00</VatBaseAmount>
                <VatAmount>3.36</VatAmount>
                <VatRate>21</VatRate>
            </StoreDocVatAmount>
        </StoreDoc>
        
            <StoreDoc>
                <DocNo>LV24/9-0046N</DocNo>
                <DocDate>2024-09-23T00:00:00</DocDate>
                <DocTypeAbbreviation>Rēķins</DocTypeAbbreviation>
                <DocTradeTypeName>Standarta</DocTradeTypeName>
                <DocCurrency>EUR</DocCurrency>
                <DocCompanyVatNoCountryCode>LV</DocCompanyVatNoCountryCode>
                <DocCompanyVatNo>LV40003381839</DocCompanyVatNo> 
                <DocPartnerName>BOVA, SIA</DocPartnerName>
                <DocPartnerRegistrationNo>40003381839</DocPartnerRegistrationNo>
                <DocPartnerVatNoCountryCode>LV</DocPartnerVatNoCountryCode>
                <DocPartnerVatNo>LV40003381839</DocPartnerVatNo>
                <DocCompanyStoreAddress></DocCompanyStoreAddress>
                <DocDefaultVatRate>21</DocDefaultVatRate>
            <DocAmount>24.00</DocAmount>
            <DocVatTotal>5.04</DocVatTotal>
            <DocTotal>29.04</DocTotal>
            <DocDiscountAmount>0</DocDiscountAmount>
            <DocDisbursementTerm>2024-09-23T00:00:00</DocDisbursementTerm>
            <DocDisbursementComments>Pārskaitījums</DocDisbursementComments>
            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
            <TimberDealDescription>Nomas rēķins pasūtījumam LV24/09-00355</TimberDealDescription>
           <StoreDocLine>
                <LineProductCode>0001</LineProductCode>
                <LineProductName>Atkritumu izvešana, izmantojot ZOLT aplikāciju, pamatojoties uz
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                <LineProductClassAbbreviation>P</LineProductClassAbbreviation>
                <LineProductUnit>gab</LineProductUnit>
                <LineQuantity>1</LineQuantity>
                <LinePrice>24.00</LinePrice>
                <LineTaxPrice>29.04</LineTaxPrice>
                <LineVatRate>21</LineVatRate>
                <LineTotal>24.00</LineTotal>
                <LineComments>Nomas rēķins pasūtījumam LV24/09-00355</LineComments>
            </StoreDocLine>
        
            <StoreDocVatAmount>
                <VatBaseAmount>24.00</VatBaseAmount>
                <VatAmount>5.04</VatAmount>
                <VatRate>21</VatRate>
            </StoreDocVatAmount>
        </StoreDoc>
        
            <StoreDoc>
                <DocNo>LV24/9-0045N</DocNo>
                <DocDate>2024-09-23T00:00:00</DocDate>
                <DocTypeAbbreviation>Rēķins</DocTypeAbbreviation>
                <DocTradeTypeName>Standarta</DocTradeTypeName>
                <DocCurrency>EUR</DocCurrency>
                <DocCompanyVatNoCountryCode>LV</DocCompanyVatNoCountryCode>
                <DocCompanyVatNo>LV40103090125</DocCompanyVatNo> 
                <DocPartnerName>SIA VUNKO</DocPartnerName>
                <DocPartnerRegistrationNo>40103090125</DocPartnerRegistrationNo>
                <DocPartnerVatNoCountryCode>LV</DocPartnerVatNoCountryCode>
                <DocPartnerVatNo>LV40103090125</DocPartnerVatNo>
                <DocCompanyStoreAddress></DocCompanyStoreAddress>
                <DocDefaultVatRate>21</DocDefaultVatRate>
            <DocAmount>4.00</DocAmount>
            <DocVatTotal>0.84</DocVatTotal>
            <DocTotal>4.84</DocTotal>
            <DocDiscountAmount>0</DocDiscountAmount>
            <DocDisbursementTerm>2024-09-23T00:00:00</DocDisbursementTerm>
            <DocDisbursementComments>Pārskaitījums</DocDisbursementComments>
            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
            <TimberDealDescription>Nomas rēķins pasūtījumam LV24/09-00740</TimberDealDescription>
           <StoreDocLine>
                <LineProductCode>0001</LineProductCode>
                <LineProductName>Atkritumu izvešana, izmantojot ZOLT aplikāciju, pamatojoties uz
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                <LineProductClassAbbreviation>P</LineProductClassAbbreviation>
                <LineProductUnit>gab</LineProductUnit>
                <LineQuantity>1</LineQuantity>
                <LinePrice>4.00</LinePrice>
                <LineTaxPrice>4.84</LineTaxPrice>
                <LineVatRate>21</LineVatRate>
                <LineTotal>4.00</LineTotal>
                <LineComments>Nomas rēķins pasūtījumam LV24/09-00740</LineComments>
            </StoreDocLine>
        
            <StoreDocVatAmount>
                <VatBaseAmount>4.00</VatBaseAmount>
                <VatAmount>0.84</VatAmount>
                <VatRate>21</VatRate>
            </StoreDocVatAmount>
        </StoreDoc>
        
            <StoreDoc>
                <DocNo>LV24/08-01035-1-R</DocNo>
                <DocDate>2024-09-23T00:00:00</DocDate>
                <DocTypeAbbreviation>Rēķins</DocTypeAbbreviation>
                <DocTradeTypeName>Standarta</DocTradeTypeName>
                <DocCurrency>EUR</DocCurrency>
                <DocCompanyVatNoCountryCode>LV</DocCompanyVatNoCountryCode>
                <DocCompanyVatNo>LV43603033352</DocCompanyVatNo> 
                <DocPartnerName>Benson Industry, SIA</DocPartnerName>
                <DocPartnerRegistrationNo>43603033352</DocPartnerRegistrationNo>
                <DocPartnerVatNoCountryCode>LV</DocPartnerVatNoCountryCode>
                <DocPartnerVatNo>LV43603033352</DocPartnerVatNo>
                <DocCompanyStoreAddress></DocCompanyStoreAddress>
                <DocDefaultVatRate>21</DocDefaultVatRate>
            <DocAmount>25.00</DocAmount>
            <DocVatTotal>5.25</DocVatTotal>
            <DocTotal>30.25</DocTotal>
            <DocDiscountAmount>0</DocDiscountAmount>
            <DocDisbursementTerm>2024-09-23T00:00:00</DocDisbursementTerm>
            <DocDisbursementComments>Pārskaitījums</DocDisbursementComments>
            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
            <TimberDealDescription>Nomas rēķins pasūtījumam </TimberDealDescription>
           <StoreDocLine>
                <LineProductCode>0001</LineProductCode>
                <LineProductName>Atkritumu izvešana, izmantojot ZOLT aplikāciju, pamatojoties uz
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                <LineProductClassAbbreviation>P</LineProductClassAbbreviation>
                <LineProductUnit>gab</LineProductUnit>
                <LineQuantity>1</LineQuantity>
                <LinePrice>25.00</LinePrice>
                <LineTaxPrice>30.25</LineTaxPrice>
                <LineVatRate>21</LineVatRate>
                <LineTotal>25.00</LineTotal>
                <LineComments>Nomas rēķins pasūtījumam </LineComments>
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            <StoreDocVatAmount>
                <VatBaseAmount>25.00</VatBaseAmount>
                <VatAmount>5.25</VatAmount>
                <VatRate>21</VatRate>
            </StoreDocVatAmount>
        </StoreDoc>
        
            <StoreDoc>
                <DocNo>LV24/09-00693-1-N</DocNo>
                <DocDate>2024-09-23T00:00:00</DocDate>
                <DocTypeAbbreviation>Rēķins</DocTypeAbbreviation>
                <DocTradeTypeName>Standarta</DocTradeTypeName>
                <DocCurrency>EUR</DocCurrency>
                <DocCompanyVatNoCountryCode>LV</DocCompanyVatNoCountryCode>
                <DocCompanyVatNo>LV40003195822</DocCompanyVatNo> 
                <DocPartnerName>SIA KALNS</DocPartnerName>
                <DocPartnerRegistrationNo>40003195822</DocPartnerRegistrationNo>
                <DocPartnerVatNoCountryCode>LV</DocPartnerVatNoCountryCode>
                <DocPartnerVatNo>LV40003195822</DocPartnerVatNo>
                <DocCompanyStoreAddress></DocCompanyStoreAddress>
                <DocDefaultVatRate>21</DocDefaultVatRate>
            <DocAmount>15.29</DocAmount>
            <DocVatTotal>3.21</DocVatTotal>
            <DocTotal>18.50</DocTotal>
            <DocDiscountAmount>0</DocDiscountAmount>
            <DocDisbursementTerm>2024-09-23T00:00:00</DocDisbursementTerm>
            <DocDisbursementComments>Pārskaitījums</DocDisbursementComments>
            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
            <TimberDealDescription>Nomas rēķins pasūtījumam </TimberDealDescription>
           <StoreDocLine>
                <LineProductCode>0001</LineProductCode>
                <LineProductName>Atkritumu izvešana, izmantojot ZOLT aplikāciju, pamatojoties uz
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                <LineProductClassAbbreviation>P</LineProductClassAbbreviation>
                <LineProductUnit>gab</LineProductUnit>
                <LineQuantity>1</LineQuantity>
                <LinePrice>15.29</LinePrice>
                <LineTaxPrice>18.50</LineTaxPrice>
                <LineVatRate>21</LineVatRate>
                <LineTotal>15.29</LineTotal>
                <LineComments>Nomas rēķins pasūtījumam </LineComments>
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            <StoreDocVatAmount>
                <VatBaseAmount>15.29</VatBaseAmount>
                <VatAmount>3.21</VatAmount>
                <VatRate>21</VatRate>
            </StoreDocVatAmount>
        </StoreDoc>
        
            <StoreDoc>
                <DocNo>LV24/09-00557-1-N</DocNo>
                <DocDate>2024-09-23T00:00:00</DocDate>
                <DocTypeAbbreviation>Rēķins</DocTypeAbbreviation>
                <DocTradeTypeName>Standarta</DocTradeTypeName>
                <DocCurrency>EUR</DocCurrency>
                <DocCompanyVatNoCountryCode>LV</DocCompanyVatNoCountryCode>
                <DocPartnerName>Jana Kazaka </DocPartnerName>
                <DocDefaultVatRate>21</DocDefaultVatRate>
            <DocAmount>12.00</DocAmount>
            <DocVatTotal>2.52</DocVatTotal>
            <DocTotal>14.52</DocTotal>
            <DocDiscountAmount>0</DocDiscountAmount>
            <DocDisbursementTerm>2024-09-23T00:00:00</DocDisbursementTerm>
            <DocDisbursementComments>Pārskaitījums</DocDisbursementComments>
            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
            <TimberDealDescription>Nomas rēķins pasūtījumam </TimberDealDescription>
           <StoreDocLine>
                <LineProductCode>0001</LineProductCode>
                <LineProductName>Atkritumu izvešana, izmantojot ZOLT aplikāciju, pamatojoties uz
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                <LineProductUnit>gab</LineProductUnit>
                <LineQuantity>1</LineQuantity>
                <LinePrice>12.00</LinePrice>
                <LineTaxPrice>14.52</LineTaxPrice>
                <LineVatRate>21</LineVatRate>
                <LineTotal>12.00</LineTotal>
                <LineComments>Nomas rēķins pasūtījumam </LineComments>
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            <StoreDocVatAmount>
                <VatBaseAmount>12.00</VatBaseAmount>
                <VatAmount>2.52</VatAmount>
                <VatRate>21</VatRate>
            </StoreDocVatAmount>
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            <StoreDoc>
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            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
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            <StoreDoc>
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            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
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            <StoreDoc>
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            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
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                <VatAmount>13.65</VatAmount>
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            <StoreDoc>
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                <DocDate>2024-09-19T00:00:00</DocDate>
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            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
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            <StoreDoc>
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                <DocTradeTypeName>Standarta</DocTradeTypeName>
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            <DocDisbursementComments>Pārskaitījums</DocDisbursementComments>
            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
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                <VatAmount>4.20</VatAmount>
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            <StoreDoc>
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                <DocTradeTypeName>Standarta</DocTradeTypeName>
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                <DocCompanyVatNoCountryCode>LV</DocCompanyVatNoCountryCode>
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            <DocDisbursementComments>Pārskaitījums</DocDisbursementComments>
            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
            <TimberDealDescription>Nomas rēķins pasūtījumam LV24/09-00669</TimberDealDescription>
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            <StoreDoc>
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            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
            <TimberDealDescription>Nomas rēķins pasūtījumam LV24/09-00669</TimberDealDescription>
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            <StoreDoc>
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            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
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            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
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                <DocTradeTypeName>Standarta</DocTradeTypeName>
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            <DocAccountingTemplate>Realizācija</DocAccountingTemplate>
            <DocTotalFormula>no cenas</DocTotalFormula>
            <DocComents>Rēķins sagatavots elektroniski un derīgs bez paraksta.</DocComents>
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            <StoreDoc>
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