<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240372381189001001550010062411581560873662" versao="4.00"><ide><cUF>35</cUF><cNF>56087366</cNF><natOp>VENDA MERCAD RECEB ADQ TERCEIR</natOp><mod>55</mod><serie>1</serie><nNF>6241158</nNF><dhEmi>2024-03-11T11:22:56-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3519071</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SynchroDFe_3.7.0.2</verProc></ide><emit><CNPJ>72381189001001</CNPJ><xNome>DELL COMPUTADORES DO BRASIL LTDA</xNome><enderEmit><xLgr>AV DA EMANCIPACAO</xLgr><nro>5000</nro><xCpl>PARTE B</xCpl><xBairro>PARQUE DOS PINHEIROS</xBairro><cMun>3519071</cMun><xMun>Hortolandia</xMun><UF>SP</UF><CEP>13184654</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>748241245113</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO N C</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1496315987</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>VAREJO@ZEDOQUEIJO.COM.BR;</email></dest><det nItem="1"><prod><cProd>210-BGHM-QS83</cProd><cEAN>SEM GTIN</cEAN><xProd>Microcomputador Dell Optiplex 7010</xProd><NCM>84715010</NCM><CEST>2103000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2901.418300</vUnCom><vProd>2901.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2901.418300</vUnTrib><indTot>1</indTot><xPed>12X</xPed></prod><imposto><vTotTrib>1066.95</vTotTrib><ICMS><ICMS20><orig>4</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2224.53</vBC><pICMS>18.00</pICMS><vICMS>400.41</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2901.42</vBC><pIPI>15.00</pIPI><vIPI>435.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2501.01</vBC><pPIS>1.65</pPIS><vPIS>41.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2501.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>190.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Core i5-13500, RAM 8GB, SSD 256GB, Wi-Fi, W11 Pro BPOR)</infAdProd></det><det nItem="2"><prod><cProd>580-AJIT</cProd><cEAN>5397184495766</cEAN><xProd>Conjunto Dell Pro Wireless Composto por Teclado e Mouse KM5221W</xProd><NCM>84716052</NCM><CEST>2103100</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>127.081700</vUnCom><vProd>127.08</vProd><cEANTrib>5397184495766</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>127.081700</vUnTrib><indTot>1</indTot><xPed>12X</xPed></prod><imposto><vTotTrib>39.32</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>139.47</vBC><pICMS>12.00</pICMS><vICMS>16.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.08</vBC><pIPI>9.75</pIPI><vIPI>12.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.35</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2364.00</vBC><vICMS>417.14</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>3028.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>447.60</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>43.08</vPIS><vCOFINS>198.45</vCOFINS><vOutro>0.00</vOutro><vNF>3476.10</vNF><vTotTrib>1106.27</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00233065000187</CNPJ><xNome>UNIDOCKS ASSESSORIA E LOGISTICA DE MATERIAIS LTDA</xNome><IE>206078634118</IE><xEnder>Avenida Ceci,1900 bloco 3 06460-120 Tambore</xEnder><xMun>Barueri</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>BOX</esp><pesoL>2.672</pesoL><pesoB>3.340</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>3476.10</vPag><card><tpIntegra>1</tpIntegra><CNPJ>04962772000165</CNPJ><tBand>01</tBand><cAut>EII054D00000309</cAut></card></detPag></pag><infAdic><infCpl>02-697455228 V   12X . Valor total aproximado dos tributos federais R$     692.07. Valor total aproximado dos tributos estaduais R$     417.14. Valor total aproximado dos tributos municipais R$       0.00. Informacao cfe. Lei 12.741 de 2012 e Decreto 8.264 de 2014.  Aliquota de 12% nos termos do art. 54, V, do RICMS.SP c.c. Resolucao SF n. 31.2008. Base de Calculo reduzida em 33,33% (Ref. aos itens classificados nas NCMs: 8471.50.10 ou 8471.50.20 ou 8471.50.30 ou 8471.50.40 ou 8471.30.11 ou 8471.30.12 ou 8471.30.19 ou 8471.70.19 ou 8471.70.90 ou 8471.41.00 ou 8471.70.40 ou 8471.49.00) conf. RICMS.SP, Anexo II, art. 27, I, c.c Art. 51, p. unico, Dec n 54.650. Produto incentivado pela Lei n 8.24891 com as modificacoes da Lei n 13.9692019, Decreto 5.90606 e Portaria Interministerial MCT.MDIC.MF 985, de 22122006, publicacao DOU 26122006 O vencimento da presente Nota Fiscal se dara em 30 dias apos a sua data de emissao, exceto nos casos de pagamento a vista ou se outro prazo houver sido estabelecido contratualmente. 1WP2924  03/18/2024                              varejo@zedoqueijo.com.br</infCpl><obsCont xCampo="PEDIDO"><xTexto>697455228</xTexto></obsCont></infAdic><compra><xPed>12X</xPed></compra><infRespTec><CNPJ>67185306000300</CNPJ><xContato>SYNCHRO Solucao Fiscal Brasil</xContato><email>suportedfe@synchro.com.br</email><fone>1925129200</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="#NFe35240372381189001001550010062411581560873662"><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>lv8LI0UmcQ5yXsd2Uy7MueF3bs4=</DigestValue></Reference></SignedInfo><SignatureValue>QgjhA87LC6MkRMFoqxjBavqv6bVBDwTL2w354T8+twDYAP2QiShYQnHDWO7G1tVK+KiFsw1UDpc8VEJ4zivNkXpj9EPSPWseyUEbrDnrtme4M44ZWPlzr65JImqKX8V2lDmDbhb51zMEp22yWndAGnFwFbTTsf84OQh1G1YRWCreg8N4JZ6JRaYbP4kgTH1N9hRfe8w2pfVQ3RwVNUQK9MsZRwds1iaffzmP/HY9FM73035uB5rvKLULs/fHKBSDYorrp3sjgRcS3cgBn8XetL00SUvKUHhd9o1FTMr9fs1daqFC/cLhTgv+IAeFHLufGU8QbSYNJ3yl7xT417tolA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIDzCCBfegAwIBAgIQIPX6cRJ0J8HfZiFYCe8sZjANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIzMDgxNDA4MTYzNloXDTI0MDgxMzA4MTYzNlowggEHMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCUlMxGDAWBgNVBAcMD0VsZG9yYWRvIGRvIFN1bDEZMBcGA1UECwwQVmlkZW9Db25mZXJlbmNpYTEXMBUGA1UECwwOMDE1NTQyODUwMDAxNzUxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTE4MDYGA1UEAwwvREVMTCBDT01QVVRBRE9SRVMgRE8gQlJBU0lMIExUREE6NzIzODExODkwMDAxMTAwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCdIhvhOQzpu4SYV84i2wr0qDIDHqeaDB0VTaFho9qZ5ISNvclBSvfEGepK/rKuOUXrupi6/JXZ3vyXUbSu+o+gVUl8rH+JNv1irudLnGoWFa+ea2IYsNL/RLoVRFGPGZtfGS/agEdLjpkkpuX65UKywPEQ3QV4tyfX79zmA/TBOHAM2vOyKYpbzxgXUkpAg4dmTySvUlJJIuTwm4SdObcvf2DIYc3zA9KumcZiSY/+arj54eADJ2cF0dNRhVrt7v+3IfGCTVSJN7MR/SoOXjFIM1Agfa3zdQ/tbKnL84A/J5ncR2RD1F2qbo6/fmMVJug0Aizg3WcSnB5FyEmfwDpHAgMBAAGjggMCMIIC/jCBsQYDVR0RBIGpMIGmoD4GBWBMAQMEoDUEMzE4MTIxOTY0ODAyODM2MDg3NDkwMDAwMDAwMDAwMDAwMDAwMDA1ODIzNDBFU1NFU1BFU6AfBgVgTAEDAqAWBBRKT0FPIEJBVElTVEEgUklCRUlST6AZBgVgTAEDA6AQBA43MjM4MTE4OTAwMDExMKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBD0JSX1RBWEBERUxMLkNPTTAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFN9f52+0WHQILran+OJpxNzWM1CMH8GA1UdIAR4MHYwdAYGYEwBAgEMMGowaAYIKwYBBQUHAgEWXGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9SRkIvRFBDX0FDX0NlcnRpc2lnbl9SRkIucGRmMIG8BgNVHR8EgbQwgbEwV6BVoFOGUWh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrAYIKwYBBQUHAQEEgZ8wgZwwXwYIKwYBBQUHMAKGU2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9SRkJfRzUucDdjMDkGCCsGAQUFBzABhi1odHRwOi8vb2NzcC1hYy1jZXJ0aXNpZ24tcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBABKs08XD7feNP4h12i2JA8gMe7ze2043TmUEj/OA7KU9oZ+sGb5Kf5BTniiqTV/qhuxsQz7JwkKLrCr7WeqGv/W9tzzD0WqYdpEQQnwnmHK1Cyh8SsRFLejiogF/ulYirKN+wAQ+ibjKHgMLnummhvMn6xS/c0hcpa+eZj4EBhr9x+0z8/a93FcqLAUcSazIK72BoaPKYDhuhNrHBmF6UeFkIr20hFTqziG2uU/s2KhIffo+f2ISVUrIA0ismS10i8XG5jHd9e7JkiOV5gfQRRjfx0/jmKLEG6DcyGp/+c4BaTjP6f7DpbV513ZTruCDXo2accNrYTBgS7jBDDy1MLrO+YE9oZlPgWjocddn4v88/jDSXNCvn2903ZTy5zYdOPrvVETW6dxA2mysFfNCvyEx93Pf5T3GBraa2/59wcv5DcBnxSOGxSGYehZBL2vxJC1nRZFig1/KvR7nUjpQdwUxT2q2Jh6nio/O2paOHY+Mk3GRcCNe3N2Ku+1ZlvslUK5WSywplPm1pMHkl+GQ5C4rOwmoa5mwYQ8bVt8OiTGc1nV5/S9ydkykNsVXxHep9vfHxcl5KgJsgP/qikgzGHhmO1amaC2YNuIJGW2J1kU/825rziUiG1ot072i5pGQ8r1SWesS6ev/3h48WplFede5oPN8LEqDnpcQ0VgIsfUM</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240518977324"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240372381189001001550010062411581560873662</chNFe><dhRecbto>2024-03-11T11:23:14-03:00</dhRecbto><nProt>135240518977324</nProt><digVal>lv8LI0UmcQ5yXsd2Uy7MueF3bs4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
