<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190272381189001001550010008671471574866357" versao="4.00"><ide><cUF>35</cUF><cNF>57486635</cNF><natOp>VENDA MERCAD RECEB ADQ TERCEIR</natOp><mod>55</mod><serie>1</serie><nNF>867147</nNF><dhEmi>2019-02-12T09:53:42-03:00</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>0</indFinal><indPres>2</indPres><procEmi>0</procEmi><verProc>3.1.2</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>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>210-AQCL-5HGY</cProd><cEAN>SEM GTIN</cEAN><xProd>Microcomputador Portatil Dell Inspiron 15 3573</xProd><NCM>84713019</NCM><CEST>2102800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2182.610000</vUnCom><vProd>6547.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2182.610000</vUnTrib><indTot>1</indTot><xPed>2007037304147</xPed></prod><imposto><vTotTrib>840.77</vTotTrib><ICMS><ICMS20><orig>4</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>4398.17</vBC><pICMS>18.00</pICMS><vICMS>791.67</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6547.83</vBC><pIPI>0.75</pIPI><vIPI>49.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6547.83</vBC><pPIS>1.65</pPIS><vPIS>108.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6547.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>497.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Pentium Silver N5000, RAM 4GB, HDD 1TB, Dell Wireless 1707, Bat. 4Cel, MCAFEE 12 MESES, WIN 10 HOME)</infAdProd></det><total><ICMSTot><vBC>4398.17</vBC><vICMS>791.67</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>6547.83</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>49.10</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>108.03</vPIS><vCOFINS>497.63</vCOFINS><vOutro>0.00</vOutro><vNF>6596.93</vNF><vTotTrib>840.77</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43244631000169</CNPJ><xNome>TRANSPORTADORA AMERICANA LTDA</xNome><xEnder>AV COMEND THOMAZ FORTUNATO,3466  13473291 PRAIA DOS NAMORADO</xEnder><xMun>AMERICANA</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>BOX</esp><pesoL>6.672</pesoL><pesoB>8.340</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>6596.93</vPag><card><tpIntegra>1</tpIntegra><CNPJ>01425787000101</CNPJ><tBand>01</tBand><cAut>249145232</cAut></card></detPag></pag><infAdic><infCpl>02-585987852 V   2007037304147 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 8471.41.90) conf. RICMS.SP, Anexo II, art. 27, I, c.c Art. 51, p. unico, Dec n 54.650. IPI reduzido de acordo com a Lei de Informatica - Lei n. 8248.91, Decreto 5.906.06 e Portaria Interministerial MCT.MDIC.MF n. 985.2006 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. As compras dos produtos, softwares e ou servicos realizadas diretamente da Dell estarao sujeitas aos Termos de Vendas localizados em www.dell.com.br - Termos de Vendas. Tais Termos de Vendas prevalecerao sobre quaisquer outros termos e condicoes das Partes. . Valor total aproximado dos tributos federais R$     654.76. Valor total aproximado dos tributos estaduais R$     791.67. Valor total aproximado dos tributos municipais R$       0.00. Informacao cfe. 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