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<?xml version="1.0" encoding="UTF-8"?>
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<Document-Invoice>
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<Invoice-Header>
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<InvoiceNumber>0000013</InvoiceNumber>
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<InvoiceDate>2026-09-02</InvoiceDate>
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<InvoiceCurrency>EUR</InvoiceCurrency>
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<InvoicePaymentDueDate>2026-10-02</InvoicePaymentDueDate>
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<DocumentFunctionCode>9</DocumentFunctionCode>
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<Remarks>R-1</Remarks>
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<Order>
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<BuyerOrderNumber>FRI-000022</BuyerOrderNumber>
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</Order>
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<Reference>
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<ContractNumber>R-1/1</ContractNumber>
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</Reference>
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<Delivery>
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<DeliveryLocationNumber>9973658250282</DeliveryLocationNumber>
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<Name>Fristar SIA - Babītes vidusskola [7440]</Name>
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<StreetAndNumber>Jūrmalas iela 17</StreetAndNumber>
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<CityName>Piņķi</CityName>
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<PostalCode>LV-2107</PostalCode>
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<Country>LV</Country>
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<DeliveryDate>2026-08-31</DeliveryDate>
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</Delivery>
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</Invoice-Header>
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<Document-Parties>
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<Sender>
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<ILN>4750042000006</ILN>
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<Name>Cido Grupa SIA</Name>
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</Sender>
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<Receiver>
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<ILN>9973658250008</ILN>
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<Name>Fristar SIA</Name>
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</Receiver>
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<Creator>
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<Name>Startsev Roman</Name>
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<TelephoneNumber>+3725640620</TelephoneNumber>
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<E-mail>roman@cido.lv</E-mail>
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</Creator>
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</Document-Parties>
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<Invoice-Parties>
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<Buyer>
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<ILN>9973658250008</ILN>
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<TaxID>LV40003658252</TaxID>
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<Name>Fristar SIA</Name>
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<StreetAndNumber>Elizabetes iela 20</StreetAndNumber>
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<CityName>Riga</CityName>
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<PostalCode>LV-1050</PostalCode>
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<Country>LV</Country>
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<BankInfo>
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<BankName>SWEDBANK AS</BankName>
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<Swift>HABALV22</Swift>
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<BankAccNumber>LV12HABA0001234567890</BankAccNumber>
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</BankInfo>
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</Buyer>
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<Seller>
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<ILN>4750042000006</ILN>
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<TaxID>LV40003176944</TaxID>
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<Name>Cido Grupa SIA</Name>
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<StreetAndNumber>Ostas iela 4</StreetAndNumber>
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<CityName>Riga</CityName>
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<PostalCode>LV-1034</PostalCode>
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<Country>LV</Country>
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<BankInfo>
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<BankName>SEB BANKA AS</BankName>
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<Swift>UNLALV2X</Swift>
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<BankAccNumber>LV34UNLA0009876543210</BankAccNumber>
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</BankInfo>
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</Seller>
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</Invoice-Parties>
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<Invoice-Lines>
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<Line>
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<Line-Item>
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<LineNumber>1</LineNumber>
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<EAN>4750042002352</EAN>
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<SupplierItemCode>24600</SupplierItemCode>
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<ItemDescription>CIDO Ābolu sula (PET) 0,3L</ItemDescription>
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<ItemType>CU</ItemType>
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<InvoiceQuantity>6.000</InvoiceQuantity>
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<InvoiceUnitNetPrice>0.5080</InvoiceUnitNetPrice>
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<UnitOfMeasure>PCE</UnitOfMeasure>
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<TaxRate>21.00</TaxRate>
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<TaxCategoryCode>S</TaxCategoryCode>
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<TaxAmount>0.6405</TaxAmount>
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<NetAmount>3.0500</NetAmount>
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<GrossAmount>3.6905</GrossAmount>
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<ExpirationDate>2026-09-25</ExpirationDate>
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</Line-Item>
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</Line>
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<Line>
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<Line-Item>
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<LineNumber>2</LineNumber>
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<EAN>4751000791875</EAN>
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<SupplierItemCode>24411</SupplierItemCode>
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<ItemDescription>Bauskas Gaišais speciālais 4,8% 50cl</ItemDescription>
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<ItemType>CU</ItemType>
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<InvoiceQuantity>40.000</InvoiceQuantity>
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<InvoiceUnitNetPrice>1.1100</InvoiceUnitNetPrice>
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<UnitOfMeasure>PCE</UnitOfMeasure>
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<TaxRate>21.00</TaxRate>
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<TaxCategoryCode>S</TaxCategoryCode>
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<TaxAmount>9.3240</TaxAmount>
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<NetAmount>44.4000</NetAmount>
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<GrossAmount>53.7240</GrossAmount>
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<ExpirationDate>2026-10-29</ExpirationDate>
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</Line-Item>
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</Line>
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</Invoice-Lines>
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<Invoice-Summary>
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<TotalLines>2</TotalLines>
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<TotalNetAmount>47.4500</TotalNetAmount>
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<TotalTaxAmount>9.9645</TotalTaxAmount>
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<TotalGrossAmount>57.4145</TotalGrossAmount>
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<Tax-Summary>
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<Tax-Summary-Line>
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<TaxRate>21.00</TaxRate>
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<TaxCategoryCode>S</TaxCategoryCode>
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<TaxAmount>9.9645</TaxAmount>
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<TaxableAmount>47.4500</TaxableAmount>
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</Tax-Summary-Line>
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</Tax-Summary>
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</Invoice-Summary>
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</Document-Invoice>
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