<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe35211000392057000183550010000075401015511699" versao="4.00">
      <ide>
        <cUF>35</cUF>
        <cNF>01551169</cNF>
        <natOp>VENDA</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>7540</nNF>
        <dhEmi>2021-10-08T08:55:00-03:00</dhEmi>
        <dhSaiEnt>2021-10-08T08:55:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>2</idDest>
        <cMunFG>3550308</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>9</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>3</indPres>
        <procEmi>3</procEmi>
        <verProc>4.01_sebrae_b035</verProc>
      </ide>
      <emit>
        <CNPJ>00392057000183</CNPJ>
        <xNome>AGENTE COMERCIO E EXPORTACAO LTDA</xNome>
        <xFant>SIMONE HAIR</xFant>
        <enderEmit>
          <xLgr>RUA CELESTE</xLgr>
          <nro>43</nro>
          <xBairro>QUARTA PARADA</xBairro>
          <cMun>3550308</cMun>
          <xMun>Sao Paulo</xMun>
          <UF>SP</UF>
          <CEP>03174060</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>1126931855</fone>
        </enderEmit>
        <IE>114220277115</IE>
        <CRT>1</CRT>
      </emit>
      <dest>
        <CNPJ>08049813000188</CNPJ>
        <xNome>M A DA  SILVA COSMETICOS ME</xNome>
        <enderDest>
          <xLgr>AV DR FRANCISCO CORREIA</xLgr>
          <nro>725 743</nro>
          <xBairro>CENTRO</xBairro>
          <cMun>2613701</cMun>
          <xMun>Sao Lourenco da Mata</xMun>
          <UF>PE</UF>
          <CEP>54735000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>033899959</IE>
        <email>financeiro.casadocabeleireiro@hotmail.com</email>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>021</cProd>
          <cEAN>7898300740213</cEAN>
          <xProd>COLA DE QUERATINA TRANSPARENTE</xProd>
          <NCM>35069900</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>36.0000</qCom>
          <vUnCom>17.4500</vUnCom>
          <vProd>628.20</vProd>
          <cEANTrib>7898300740213</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>36.0000</qTrib>
          <vUnTrib>17.4500</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMSSN101>
              <orig>2</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>3.45</pCredSN>
              <vCredICMSSN>21.67</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="2">
        <prod>
          <cProd>120</cProd>
          <cEAN>7898300741203</cEAN>
          <xProd>COLA DE QUERATINA MARROM</xProd>
          <NCM>35069900</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>17.4500</vUnCom>
          <vProd>209.40</vProd>
          <cEANTrib>7898300741203</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>17.4500</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMSSN101>
              <orig>2</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>3.45</pCredSN>
              <vCredICMSSN>7.22</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>283</cProd>
          <cEAN>7898300742835</cEAN>
          <xProd>COLA DE QUERATINA PRETA</xProd>
          <NCM>35069900</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>54.0000</qCom>
          <vUnCom>17.4500</vUnCom>
          <vProd>942.30</vProd>
          <cEANTrib>7898300742835</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>54.0000</qTrib>
          <vUnTrib>17.4500</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMSSN101>
              <orig>2</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>3.45</pCredSN>
              <vCredICMSSN>32.51</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="4">
        <prod>
          <cProd>546</cProd>
          <cEAN>7898300745461</cEAN>
          <xProd>FIBRA SINTETICA EXTENSION BRAID COR 1 PRETO</xProd>
          <NCM>67041900</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>20.7000</vUnCom>
          <vProd>248.40</vProd>
          <cEANTrib>7898300745461</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>20.7000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMSSN101>
              <orig>1</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>3.45</pCredSN>
              <vCredICMSSN>8.57</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="5">
        <prod>
          <cProd>547</cProd>
          <cEAN>7898300745478</cEAN>
          <xProd>FIBRA SINTETICA EXTENSION BRAID COR 1B CAST E</xProd>
          <NCM>67041900</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>20.7000</vUnCom>
          <vProd>248.40</vProd>
          <cEANTrib>7898300745478</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>20.7000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMSSN101>
              <orig>1</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>3.45</pCredSN>
              <vCredICMSSN>8.57</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>0.00</vBC>
          <vICMS>0.00</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
          <vICMSUFRemet>0.00</vICMSUFRemet>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>2276.70</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>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>2276.70</vNF>
          <vTotTrib>0.00</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>0</modFrete>
        <transporta>
          <CNPJ>08706145000890</CNPJ>
          <xNome>CAMPINENSE TRANSPORTE DE CARGAS LTDA</xNome>
        </transporta>
        <vol>
          <qVol>1</qVol>
          <esp>CAIXA DE PAPEL?O</esp>
          <pesoL>7.200</pesoL>
          <pesoB>7.200</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>VERIFICAR INFORMA??ES ADICIONAIS</nFat>
          <vOrig>2276.70</vOrig>
          <vLiq>2276.70</vLiq>
        </fat>
      </cobr>
      <pag>
        <detPag>
          <indPag>0</indPag>
          <tPag>15</tPag>
          <vPag>2276.70</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infAdFisco>OPTANTE PELO SIMPLES NACIONAL CONFORME LEI 123/2006  III-PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE 78,55 CORRESPONDENTE A ALIQUOTA DE 3,45%, NOS TERMOS DO  ART. 23 DA LC 123. Valor Aproximado dos Tributos R$ 739,93(32,50%) Fonte: IBPT</infAdFisco>
        <infCpl>AGRADEEMOS SEU PEDIDO! COBRAN?A NF 7540-A PARA DIA 07/11/2021 E 7540-B PARA DIA 22/11/2021.</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>43728245000142</CNPJ>
        <xContato>suporte</xContato>
        <email>suporteemissores@sebraesp.com.br</email>
        <fone>08005700800</fone>
      </infRespTec>
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  <protNFe versao="4.00">
    <infProt Id="Id135211183760574">
      <tpAmb>1</tpAmb>
      <verAplic>SP_NFE_PL009_V4</verAplic>
      <chNFe>35211000392057000183550010000075401015511699</chNFe>
      <dhRecbto>2021-10-08T09:58:21-03:00</dhRecbto>
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      <cStat>100</cStat>
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