<?xml version="1.0" encoding="utf-8"?>
                        <nfeProc  versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><protNFe><infProt><nProt>135252361684201</nProt><digVal>43qY+UKmzjcn50W7pqAM375RkvA=</digVal><dhRecbto>2025-08-19T07:55:00-03:00</dhRecbto><Id>Id135252361684201</Id><chNFe>35250826658111000264550010000502401005468070</chNFe><xMotivo>Autorizado o uso da NF-e</xMotivo><cStat>100</cStat></infProt></protNFe><NFe><infNFe Id="NFe35250826658111000264550010000502401005468070"><infAdic><infCpl>REDESPACHO CIF ARLETE TRANSPORTES LTDA CNPJ: 72090442000349 END: AV DOS REMEDIOS 104 PVLH 1 JARDIM BELAURA 05107000 SAO PAULO SP Pais: BR 1602321 VO</infCpl></infAdic><infRespTec><fone>1635169600</fone><CNPJ>20319833000127</CNPJ><xContato>Daniel Alfredo dos Santos</xContato><email>bpo@compliancesolucoes.com.br</email></infRespTec><det><nItem>1</nItem><prod><xPed>0</xPed><cEAN>17898652123525</cEAN><cProd>AES0512.0651</cProd><qCom>1.0000</qCom><cEANTrib>7898652123528</cEANTrib><vUnTrib>103.4400000000</vUnTrib><qTrib>1.0000</qTrib><vProd>103.44</vProd><xProd>UNIPEGA PU40 CINZA CARTUCHO 400G (CX 12) PI SILICONES LOTE 120125231 DATA30/03/26</xProd><vUnCom>103.4400000000</vUnCom><nItemPed>1</nItemPed><indTot>1</indTot><uTrib>CX</uTrib><NCM>35069190</NCM><uCom>CX</uCom><CFOP>6102</CFOP></prod><imposto><vTotTrib>13.33</vTotTrib><ICMS><ICMS00><modBC>3</modBC><orig>2</orig><CST>00</CST><vBC>103.44</vBC><vICMS>4.14</vICMS><pICMS>4.0000</pICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><COFINS><COFINSAliq><vCOFINS>7.55</vCOFINS><CST>01</CST><vBC>99.30</vBC><pCOFINS>7.6000</pCOFINS></COFINSAliq></COFINS><PIS><PISAliq><vPIS>1.64</vPIS><CST>01</CST><vBC>99.30</vBC><pPIS>1.6500</pPIS></PISAliq></PIS></imposto></det><det><nItem>2</nItem><prod><xPed>0</xPed><cEAN>17898652123532</cEAN><cProd>AES0512.0652</cProd><qCom>2.0000</qCom><cEANTrib>7898652123535</cEANTrib><vUnTrib>103.4400000000</vUnTrib><qTrib>2.0000</qTrib><vProd>206.88</vProd><xProd>UNIPEGA PU40 PRETO CARTUCHO 400G (CX 12) PI SILICONES LOTE 160125621 DATA16/04/26</xProd><vUnCom>103.4400000000</vUnCom><nItemPed>2</nItemPed><indTot>1</indTot><uTrib>CX</uTrib><NCM>35069190</NCM><uCom>CX</uCom><CFOP>6102</CFOP></prod><imposto><vTotTrib>26.65</vTotTrib><ICMS><ICMS00><modBC>3</modBC><orig>2</orig><CST>00</CST><vBC>206.88</vBC><vICMS>8.28</vICMS><pICMS>4.0000</pICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><COFINS><COFINSAliq><vCOFINS>15.09</vCOFINS><CST>01</CST><vBC>198.60</vBC><pCOFINS>7.6000</pCOFINS></COFINSAliq></COFINS><PIS><PISAliq><vPIS>3.28</vPIS><CST>01</CST><vBC>198.60</vBC><pPIS>1.6500</pPIS></PISAliq></PIS></imposto></det><det><nItem>3</nItem><prod><xPed>0</xPed><cEAN>17898960577065</cEAN><cProd>AES0512.0194</cProd><qCom>10.0000</qCom><cEANTrib>7898960577068</cEANTrib><vUnTrib>170.5200000000</vUnTrib><qTrib>10.0000</qTrib><vProd>1705.20</vProd><nFCI>A13740FD-9775-4087-8E38-C8717011D798</nFCI><xProd>UNIPEGA PARABRISAS PRETO CARTUCHO 280ML (CX 12) HIBRIDOS LOTE 17263270 DATA16/07/26</xProd><vUnCom>170.5200000000</vUnCom><nItemPed>3</nItemPed><indTot>1</indTot><uTrib>CX</uTrib><NCM>35069190</NCM><uCom>CX</uCom><CFOP>6101</CFOP></prod><imposto><vTotTrib>343.42</vTotTrib><ICMS><ICMS00><modBC>3</modBC><orig>5</orig><CST>00</CST><vBC>1705.20</vBC><vICMS>204.62</vICMS><pICMS>12.0000</pICMS></ICMS00></ICMS><IPI><IPINT><CST>51</CST></IPINT><cEnq>999</cEnq></IPI><COFINS><COFINSAliq><vCOFINS>114.04</vCOFINS><CST>01</CST><vBC>1500.58</vBC><pCOFINS>7.6000</pCOFINS></COFINSAliq></COFINS><PIS><PISAliq><vPIS>24.76</vPIS><CST>01</CST><vBC>1500.58</vBC><pPIS>1.6500</pPIS></PISAliq></PIS></imposto></det><total><ICMSTot><vICMSUFRemet>0.00</vICMSUFRemet><vCOFINS>136.68</vCOFINS><vBCST>0.00</vBCST><qBCMonoRet>0.00</qBCMonoRet><vICMSDeson>0.00</vICMSDeson><vProd>2015.52</vProd><vSeg>0.00</vSeg><vFCP>0.00</vFCP><vFCPST>0.00</vFCPST><qBCMonoReten>0.00</qBCMonoReten><vST>0.00</vST><vICMS>217.04</vICMS><vII>0.00</vII><vOutro>0.00</vOutro><vFrete>0.00</vFrete><vICMSMonoReten>0.00</vICMSMonoReten><qBCMono>0.00</qBCMono><vICMSUFDest>0.00</vICMSUFDest><vICMSMono>0.00</vICMSMono><vNF>2015.52</vNF><vTotTrib>383.40</vTotTrib><vPIS>29.68</vPIS><vIPIDevol>0.00</vIPIDevol><vBC>2015.52</vBC><vFCPSTRet>0.00</vFCPSTRet><vDesc>0.00</vDesc><vIPI>0.00</vIPI><vICMSMonoRet>0.00</vICMSMonoRet></ICMSTot></total><cobr><fat><vOrig>2015.52</vOrig><nFat>5024001</nFat><vDesc>0.00</vDesc><vLiq>2015.52</vLiq></fat><dup><dVenc>2025-09-16</dVenc><nDup>001</nDup><vDup>671.84</vDup></dup><dup><dVenc>2025-09-30</dVenc><nDup>002</nDup><vDup>671.84</vDup></dup><dup><dVenc>2025-10-14</dVenc><nDup>003</nDup><vDup>671.84</vDup></dup></cobr><pag><detPag><vPag>2015.52</vPag><tPag>99</tPag><xPag>Outros</xPag></detPag></pag><Id>NFe35250826658111000264550010000502401005468070</Id><ide><tpNF>1</tpNF><mod>55</mod><indPres>0</indPres><tpImp>1</tpImp><nNF>50240</nNF><cMunFG>3556453</cMunFG><procEmi>0</procEmi><finNFe>1</finNFe><dhEmi>2025-08-19T07:54:56-03:00</dhEmi><tpAmb>1</tpAmb><indFinal>0</indFinal><dhSaiEnt>2025-08-19T07:54:56-03:00</dhSaiEnt><idDest>2</idDest><tpEmis>1</tpEmis><cDV>0</cDV><cUF>35</cUF><serie>1</serie><natOp>VENDA MERC ADQ RECEBIDA TERCEI</natOp><cNF>00546807</cNF><verProc>21123</verProc></ide><emit><xNome>A&amp;amp;S TECHNOLOGIES IND E COM LTDA</xNome><CRT>3</CRT><xFant>A&amp;amp;S TECHNOLOGIES INDUSTRIA E COMERCIO LT</xFant><CNPJ>26658111000264</CNPJ><enderEmit><xCpl>UNID 17 E 18</xCpl><fone>1935129860</fone><UF>SP</UF><xPais>BRASIL</xPais><cPais>1058</cPais><xLgr>R CRISTOVAM DE VITA</xLgr><xMun>VARGEM GRANDE PAULISTA</xMun><nro>260</nro><cMun>3556453</cMun><xBairro>BAIRRO DAS PEDRAS</xBairro><CEP>06730000</CEP></enderEmit><IE>720061190114</IE></emit><dest><xNome>OXIVILLE OXIGENIO JOINVILLE LTDA</xNome><CNPJ>82095050000164</CNPJ><enderDest><fone>554730002552</fone><UF>SC</UF><xPais>Brasil</xPais><cPais>1058</cPais><xLgr>RUA ALBANO SCHMIDT</xLgr><xMun>JOINVILLE</xMun><nro>5201</nro><cMun>4209102</cMun><xBairro>BOA VISTA</xBairro><CEP>89227701</CEP></enderDest><IE>252033434</IE><indIEDest>1</indIEDest></dest><transp><modFrete>0</modFrete><vol><pesoL>62.400</pesoL><esp>VOLUMES</esp><qVol>13</qVol><pesoB>75.457</pesoB></vol><transporta><xNome>LGN LOGISTICA LTDA</xNome><UF>SP</UF><xEnder>R CRISTOVAN DE VITA 260 JARDIM ELIAS</xEnder><xMun>VARGEM GRANDE PAULISTA</xMun><CNPJ>08097384000114</CNPJ><IE>720079346112</IE></transporta></transp></infNFe></NFe><versao>4.00</versao></nfeProc>