UNAM NA* o tPP he eee Bee’ Commercial Invoic Bae imvoienF ‘arsorz0z2 11194819 ‘Sapa Nae Air WeybliNombsr peer NOS ito LLC "4859362024 Conte Fron Canstgnee Wame Lulz Henrique Brodowski Lindholn Steak Aaareae Seaot Adraes "T1407 SW Amu St oe Rua Rio Grande do Sul, 1402 Foal cae a Foam Saas % et valatin e B7062 é ""Gicuelra Campos 4940-800 ae Coun Fax ecient Taxib Fa v FB toads pr osteo. 160-25 "ES 3 Boor r-660s ce amber Carer Tea in Ros Fata oF oe See gop a —— Fg Pe cmodyDetton MTB SeeaIOB] yy, number | CEUREL | cuanty | untrice | Total Pien caret Tor we + simon — Cece ws + 788 758 - + a : Suttons | _—_~S217.4 — if $102.54 | $320.08 | Deliver Duty Unpaid Tiwe hereby certify thatthe Information on this invoice Is rue and correct and that the contents ofthis shipment are as stated above. Any Dangerous Goode are in Excepted Quantitcs. | Slanane oases Person este 0v03i2022 These commodities, technology, or software were exported from the United States of America for uitimate destination BR in accordance with export administration regulations. Diversion contrary o U.S. laws Is prohibited.