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<NFCom xmlns="http://www.portalfiscal.inf.br/nfcom"><infNFCom Id="NFCom35251102777002000117620010000021931062543855" versao="1.00"><ide><cUF>35</cUF><tpAmb>1</tpAmb><mod>62</mod><serie>1</serie><nNF>2193</nNF><cNF>6254385</cNF><cDV>5</cDV><dhEmi>2025-11-14T00:00:00-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>3550308</cMunFG><finNFCom>0</finNFCom><tpFat>0</tpFat><verProc>1</verProc></ide><emit><CNPJ>02777002000117</CNPJ><IE>149982280119</IE><CRT>3</CRT><xNome>TELECOM SOUTH AMERICA LTDA</xNome><xFant>TESA - SP - MATRIZ</xFant><enderEmit><xLgr>Rua Florida</xLgr><nro>1738</nro><xBairro>Cidade Moncoes</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><CEP>04565911</CEP><UF>SP</UF><fone>1143020001</fone></enderEmit></emit><dest><xNome>WONDERFUL PROPAGANDA LTDA</xNome><CNPJ>72694813000130</CNPJ><indIEDest>1</indIEDest><IE>152190308114</IE><enderDest><xLgr>Alameda Rio Negro</xLgr><nro>585</nro><xBairro>Alphaville</xBairro><cMun>3505708</cMun><xMun>Barueri</xMun><CEP>06454000</CEP><UF>SP</UF><fone>1142808811</fone></enderDest></dest><assinante><iCodAssinante>6206</iCodAssinante><tpAssinante>1</tpAssinante><tpServUtil>2</tpServUtil><nContrato>9661</nContrato><dContratoIni>2025-10-20</dContratoIni></assinante><det nItem="1"><prod><cProd>2033</cProd><xProd>Tesa Facil Empresas 1 Giga</xProd><cClass>0100401</cClass><CFOP>5303</CFOP><uMed>4</uMed><qFaturada>1</qFaturada><vItem>360.00</vItem><vDesc>0.00</vDesc><vOutro>0.00</vOutro><vProd>360.00</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>360.00</vBC><pICMS>18.00</pICMS><vICMS>64.80</vICMS></ICMS00><PIS><CST>01</CST><vBC>295.20</vBC><pPIS>0.6500</pPIS><vPIS>1.91</vPIS></PIS><COFINS><CST>01</CST><vBC>295.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.85</vCOFINS></COFINS><FUST><vBC>284.44</vBC><pFUST>1.0000</pFUST><vFUST>2.84</vFUST></FUST><FUNTTEL><vBC>284.44</vBC><pFUNTTEL>0.5000</pFUNTTEL><vFUNTTEL>1.42</vFUNTTEL></FUNTTEL></imposto></det><det nItem="2"><prod><cProd>1528</cProd><xProd>Ultra Corporate 300 Mega</xProd><cClass>0300401</cClass><CFOP>5303</CFOP><uMed>4</uMed><qFaturada>1</qFaturada><vItem>217.49</vItem><vDesc>0.00</vDesc><vOutro>48.79</vOutro><vProd>266.28</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>266.28</vBC><pICMS>18.00</pICMS><vICMS>47.93</vICMS></ICMS00><PIS><CST>01</CST><vBC>218.35</vBC><pPIS>0.6500</pPIS><vPIS>1.41</vPIS></PIS><COFINS><CST>01</CST><vBC>218.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.55</vCOFINS></COFINS><FUST><vBC>210.39</vBC><pFUST>1.0000</pFUST><vFUST>2.10</vFUST></FUST><FUNTTEL><vBC>210.39</vBC><pFUNTTEL>0.5000</pFUNTTEL><vFUNTTEL>1.05</vFUNTTEL></FUNTTEL></imposto></det><total><vProd>626.28</vProd><ICMSTot><vBC>626.28</vBC><vICMS>112.73</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP></ICMSTot><vCOFINS>15.40</vCOFINS><vPIS>3.32</vPIS><vFUNTTEL>2.47</vFUNTTEL><vFUST>4.94</vFUST><vRetTribTot><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vIRRF>0.00</vIRRF></vRetTribTot><vDesc>0.00</vDesc><vOutro>48.79</vOutro><vNF>626.28</vNF></total><gFat><CompetFat>202510</CompetFat><dVencFat>2025-11-25</dVencFat><codBarras>34197127600000626281090000422640910056399000</codBarras><enderCorresp><xLgr>Alameda Rio Negro</xLgr><nro>585</nro><xBairro>Alphaville</xBairro><cMun>3505708</cMun><xMun>Barueri</xMun><CEP>06454000</CEP><UF>SP</UF><fone>1142808811</fone></enderCorresp></gFat><infAdic><infCpl>Valor aproximado total de tributos federais: 22.86ID titulo referencia - 2210  Deferimento do ICMS conforme Artigo 8 inciso A do Anexo XVII do RICMS/SP - Portaria CAT-32/2004 000117</infCpl></infAdic></infNFCom><infNFComSupl><qrCodNFCom>qrCodNFCom</qrCodNFCom></infNFComSupl></NFCom>
