<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250772381189001001550010078192341448550737" versao="4.00"><ide><cUF>35</cUF><cNF>44855073</cNF><natOp>VENDA MERCAD RECEB ADQ TERCEIR</natOp><mod>55</mod><serie>1</serie><nNF>7819234</nNF><dhEmi>2025-07-14T10:27:42-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3519071</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SynchroDFe_3.7.1.2</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>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112501</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>POSSI1978@GMAIL.COM;</email></dest><det nItem="1"><prod><cProd>210-BENT</cProd><cEAN>5397184505038</cEAN><xProd>Monitor Dell de 21.5" SE2222H</xProd><NCM>85285200</NCM><CEST>2106800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>709.296100</vUnCom><vProd>709.30</vProd><cEANTrib>5397184505038</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>709.296100</vUnTrib><indTot>1</indTot><xPed>2009713548781</xPed></prod><imposto><vTotTrib>181.46</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>709.30</vBC><pICMS>18.00</pICMS><vICMS>127.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>581.63</vBC><pPIS>1.65</pPIS><vPIS>9.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>581.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>570-BBHM</cProd><cEAN>5397064041595</cEAN><xProd>Mouse Dell WM118 - Bluetooth</xProd><NCM>84716053</NCM><CEST>2103100</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>71.763900</vUnCom><vProd>71.76</vProd><cEANTrib>5397064041595</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.763900</vUnTrib><indTot>1</indTot><xPed>2009713548781</xPed></prod><imposto><vTotTrib>22.19</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>78.75</vBC><pICMS>12.00</pICMS><vICMS>9.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.76</vBC><pIPI>9.75</pIPI><vIPI>6.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.31</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.73</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>788.05</vBC><vICMS>137.12</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>781.06</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>6.99</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.61</vPIS><vCOFINS>48.93</vCOFINS><vOutro>0.00</vOutro><vNF>788.05</vNF><vTotTrib>203.65</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>3.984</pesoL><pesoB>4.980</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>788.05</vPag><card><tpIntegra>1</tpIntegra><CNPJ>04962772000165</CNPJ><tBand>02</tBand><cAut>EII054D1000069114</cAut></card></detPag></pag><infAdic><infCpl>02-720563766 M   2009713548781 Aliquota de 12% nos termos do art. 54, V, do RICMS.SP c.c. Resolucao SF n. 31.2008. . Valor total aproximado dos tributos federais R$      68.19. Valor total aproximado dos tributos estaduais R$     137.12. Valor total aproximado dos tributos municipais R$       0.00. Informacao cfe. Lei 12.741 de 2012 e Decreto 8.264 de 2014.  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.   07/21/2025 MANHA #POSSI1978@GMAIL.COM#</infCpl><obsCont xCampo="PEDIDO"><xTexto>720563766</xTexto></obsCont></infAdic><compra><xPed>2009713548781</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="#NFe35250772381189001001550010078192341448550737"><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>2FNYhInlKUs0QQru7vZ4fp5INo4=</DigestValue></Reference></SignedInfo><SignatureValue>deIw6WxWjr5Mkqgdv9aEv51OEvbakceEO23EPl7FUuUv9Blyduc16S34bUTpVtmVGKjDAl8tFcQyarLdBCus5tI9Rmu7ysn5dMXPMcM/6A2GtTDeaWm9ClAXiOIDNBR/LSLk9CjfxgTUJLkIPk42x1oxbyr0y+b8Y8U5jlfbFbmMMiu9dX0SCxYbz7tUvZxiBuw8hn17Rk41WRKkWE5Yk17fKu6JYWan3TjwBIit5fqlxZTZsircPrMaWXEEEuG+cvmhC8ypij58PRaIvUwn3tpi91r7asiE9Pnlz59iHYPeoXLbsmWmb7HIwK+SlO8MRyGCRppOmhEN0z4gVB54CA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH6jCCBdKgAwIBAgIIeNjFKtHtCYEwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjUwNTEyMTYxOTAzWhcNMjYwNTEyMTYxOTAzWjCCAQcxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJSUzEYMBYGA1UEBxMPRUxET1JBRE8gRE8gU1VMMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExFzAVBgNVBAsTDjAxNTc5Mjg2MDAwMTc0MRkwFwYDVQQLExB2aWRlb2NvbmZlcmVuY2lhMTgwNgYDVQQDEy9ERUxMIENPTVBVVEFET1JFUyBETyBCUkFTSUwgTFREQTo3MjM4MTE4OTAwMDExMDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAOeHjBg//U+Vk0EC3gQTUwkj8Ns0h7+Qpn77QLFxP6PGGP6epbakfAJE+LTojLrReNp3C+9+fzJkyHouHD70fkiSGlarvcEiDEyldWdUTbJtJogkef2KeS8gv4OHGmtCib9nFyUcRZK26/BRKBjLPyPt/Kei3tWnFmEqzcLhboTLGqyw/dOPqNow/6uhGfiDQ04A+a3KBVsJ1o+OQMwK42oy022z1jRlp+lZT1zpu7uUr+rLbGykuaWNALeLsIyGS6Swc0Wz9T31y+uC2r0uj3vu8JCr0ISJAIjuUqJIBs8n0He0sEIe/XCbZxd8WwzaJotHw5mT3NKWQ7n0vB9b7GkCAwEAAaOCAucwggLjMB8GA1UdIwQYMBaAFCleS9VGTLv+FqdjwR3EJvLd2PMFMA4GA1UdDwEB/wQEAwIF4DBpBgNVHSAEYjBgMF4GBmBMAQIBMzBUMFIGCCsGAQUFBwIBFkZodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2RwYy1hY3NhZmV3ZWJyZmIucGRmMIGuBgNVHR8EgaYwgaMwT6BNoEuGSWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvbGNyLWFjLXNhZmV3ZWJyZmJ2NS5jcmwwUKBOoEyGSmh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2xjci1hYy1zYWZld2VicmZidjUuY3JsMIG3BggrBgEFBQcBAQSBqjCBpzBRBggrBgEFBQcwAoZFaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9hYy1zYWZld2VicmZidjUucDdiMFIGCCsGAQUFBzAChkZodHRwOi8vcmVwb3NpdG9yaW8yLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9hYy1zYWZld2VicmZidjUucDdiMIGvBgNVHREEgacwgaSBD0JSX1RBWEBERUxMLkNPTaAjBgVgTAEDAqAaExhGRUxJUEUgSk9TRSBQT1JUTyBWSUFOTkGgGQYFYEwBAwOgEBMONzIzODExODkwMDAxMTCgOAYFYEwBAwSgLxMtMDYwMzE5ODAyMTM4MjU5NDgwMTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwCQYDVR0TBAIwADANBgkqhkiG9w0BAQsFAAOCAgEAeiV57n2LJYPn1ExxT8091/lFMqQOnoPmHjf1Ts44vmwOpg/t9dCnm9lNv6DMMBmF8eSdO2J17+kealnyUlbH5B78iVqjBWgPEB0UAaDMPxX/ozy+fSNtmOcDBgQvR4Do2MqYebreZxi5aUHS9v+eBf5abMahU03nDD/VwJvIBcKgbKPeHh/RaMNtNA7Sku7OBX9Fr5Mx7072uMwQm4ibhovrhTb/u4JMRYAYBIYeeARumnk9uAWchtSz30OQdo2sNi0mStzmrbyD9cGjA1kVMIompuFb5peP6F8scMtC5FdrD8UtSx9bMlinPDv1ADaGrJsvIAjRekIQitTr0LEv7WyBwVV257qK1I9Ax6loIBmQRvFD0ZSxyA8TziRjgDWzgBAli2DVHOaQni73h3yJ48L2/kLcmUCo+4gJZ2jYA9+JZyFBhqXllqY4am+O9RzgZmcMD+4pREkKcwk1kb/veeMe0h2l3pH3UdOplOML2TYXV0RRYbPGrjH8bzxiQ8QcF6pWTgAjTYzLaobCUXJhWU6MksOho6lBZd2R35+xO5ybZPbSkar2MOBuhokv5ArsZScJR8G8OncwgsKk/5cQ3UjIBpH3QZIRH8kAQw6gmdVb5ThMnjWXT2XGQ3B9NqqayDUMf0DLmhKvEetyGIlVYEfjeeMo9NYMbBw+um92mUA=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251942518096"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250772381189001001550010078192341448550737</chNFe><dhRecbto>2025-07-14T10:28:01-03:00</dhRecbto><nProt>135251942518096</nProt><digVal>2FNYhInlKUs0QQru7vZ4fp5INo4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
