<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231002558157075685550000206130571327336184" versao="4.00"><ide><cUF>35</cUF><cNF>32733618</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb.</natOp><mod>55</mod><serie>0</serie><nNF>20613057</nNF><dhEmi>2023-10-04T08:38:13-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NF-E 10.0</verProc></ide><emit><CNPJ>02558157075685</CNPJ><xNome>TELEFONICA BRASIL S/A</xNome><xFant>CD GRU</xFant><enderEmit><xLgr>ROD PRESIDENTE DUTRA S/N</xLgr><nro>KM228,1</nro><xCpl>Setor 3</xCpl><xBairro>Varzea do Palacio</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07034010</CEP><xPais>Brasil</xPais><fone>11074200000</fone></enderEmit><IE>108383949112</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R R ANTONIO RAPOSO TAVARES PORTAL DO ANHAGUERA</xLgr><nro>S/N</nro><xCpl>L7E8 QDC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>YBSC001S1000</cProd><cEAN>7898616279667</cEAN><xProd>SIM CARD 5G 2/3/4FF AVULSO P61 OLHAL SP</xProd><NCM>85235290</NCM><CEST>2106400</CEST><CFOP>5405</CFOP><uCom>UNI</uCom><qCom>1.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>7898616279667</cEANTrib><uTrib>UNI</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot><xPed>1-862942938025-</xPed></prod><imposto><vTotTrib>1.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.00</vBCSTRet><pST>0.0000</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>15.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>2.70</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.00</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>15.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.25</vPIS><vCOFINS>1.14</vCOFINS><vOutro>0.00</vOutro><vNF>15.00</vNF><vTotTrib>1.39</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>/ ICMS recolhido anteriormente por Substituicao Tributaria conf Art 313 / Z19 paragrafo 1, RICMS SP, ICMS recolhido ant. por ICMS-ST conf Art 313 / PANDEMIA COVID19 - Estado de Calamidade/Isolamento / Valor IPI R$ / No Pedido: 1-862942938025-10 / Valor aproximado dos tributos R$ 1.39 (9.27%) /</infCpl></infAdic><infRespTec><CNPJ>74544297000192</CNPJ><xContato>SAP PRODUCT ENGINEERING</xContato><email>RESPONSAVEL.TECNICO@SAP.COM</email><fone>00001155032400</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35231002558157075685550000206130571327336184"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>0+yywHL7si/3Ir3EiRM3V7cMqpY=</DigestValue></Reference></SignedInfo><SignatureValue>KnpYABS1AbmjDGrov5rF1NMcgxUcO+2EwyUSRJoRmekbZKHGwrfiFMSvzQVstQRWZnAYH0DfiOcC
AP7NAIxCkbdNVQ3nDGJuPJaDMoHaNgvYjTvE4UX1pR3nRMxpTi/LIzsQpdBCUFLkko4sbvbAEMsq
xN0Ay0ZkvxNlQ/3laXbp+o/cFxWf9JXP6X6QyfbdIAqJXf6R1x46ZeoN2k4utWGT39liBgklD/W8
/je99SHOOvpOb+K4Kc7GtHgaUSmaPTvQhhnFbquZOt2PCT3jCPey4DsIO3hPhu5Z70I2S5K5LNYH
TKApchTcsA/Dq00W7WiE4p22mUV1EPZNxRjzLw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHjjCCBXagAwIBAgIIOQzd4IjfpDswDQYJKoZIhvcNAQELBQAwTDELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231666125241"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231002558157075685550000206130571327336184</chNFe><dhRecbto>2023-10-04T08:39:52-03:00</dhRecbto><nProt>135231666125241</nProt><digVal>0+yywHL7si/3Ir3EiRM3V7cMqpY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>