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Page Number1 Date 11/08/08 Customer No29612 Customer Proforma No 8001743 SQ Ship To: Univ. Federal de São Paulo / UNITES RUA Tree de Main, 100 04044020 São Paulo SP Brazil PROFORMA INVOICES old

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The purpose of customer no29612 is to track and monitor transactions and interactions with the specific customer.

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Information such as customer contact details, transaction history, and any relevant notes must be reported on customer no29612.

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