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ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597/2007 | SUBSTITUICAO TRIBUTARIA ART. 313 W | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 8668.77.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300ItHX6JHkQjZe651m5g1e1ZdHfH0=lZcVdj89hw+rFz29/Mt0WIPJhOBBklNfn3KpbgHPrZkOyalze8JB83A/CJuYJ7IAxaj4VHO5nNZflyP/lLOCUDthaz9tlvWK6ar1OPgo3FcEhlwxjTOQWmaHmGPczu7/dVC3+WAOyuWbn7bBKQF9UFCtLzTRLR8zzxlfcgxhhqWo0rQTYZHoPSFE9WMSZF8CiMGm/kqeNyqGidDnSVXLdDtzo7etH4tLQvV/E6QumnA3C90aCdqX7d8J20cmKWBAmilCdYtOAaz9Fp/zGQ16mSdrLh2HvDT5dbQ38cXg91BmHwOMXbYwV6IokNMxYMKAjoxQvLgD51Y4d1kMsje4UQ==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 de mercadoria adquirida ou recebida de5555138392022-12-08T14:31:25-03:002022-12-08T14:31:25-03:00113550308110111900TEK_DFS_6.45.03411164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - 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ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597/2007 | SUBSTITUICAO TRIBUTARIA ART. 313 W | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 7286.26.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300haYSLc2jw5NiCSiZPi9Iisls0/M=bT61S2+SR7JnnYpPuIKD3lU+VUrJzLCj4IPjWmGZsCPoWa80psWf1ajUCbvNYgHMLQKx9y45ncO+PrcgLDyveIBulleGWTFU0VW/JpdrLxseAw1dSgAnIozweQISzXNMLxxvgkRo0cr5TmUEpG0nj2lTQTWiSFwIXkq3nkBCCOLexRxIHHZGjbfjP1vBOuZnm0qXxut0IRXqP35qsVmngK2KnC8WMBgfYN6yPFfVeIFKqsn4Bc5/4RJFxBfUtkwrKchx8dZX04/q2Em0TmLRSGo3QM6VMZLSTW3fIkMEH5YH9MEmfPGA8Uy6wvOWONC86A3pz7AWifx8lEAbRQGe7Q==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 de mercadoria adquirida ou recebida de5555138422022-12-08T14:31:34-03:002022-12-08T14:31:34-03:00113550308110111900TEK_DFS_6.45.03411164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - 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ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597/2007 | SUBSTITUICAO TRIBUTARIA ART. 313 W | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 1226.85.26269316000177Wilson Lima de Paulaqualidade@teknisa.com031212223004Mv/kpn7esvolO3dgwdcz6245Dg=CBM+4PVP9m/8rmVPzO6dRSiAeIV8vGcV0XbOcaTvLYa099Q1jYwc8xg8rMiIgyPIWMPpa2V02fl3tfiYe7AMD6xpn1Lr9kQ7cGMMD/6uR6qE8+hQ804NlPccr0ZuuKvLK3n9po77QLYEIwfvnUpvdwjwWTBg4ElyP0ToKVcruqwRE64UawVKX4fj82JNsqL2ZtSXAQ14ay6IySfz70oK+Tf6nVklrfR+NJvM37jb+QLj0VTse8IYG5Hrb1oqK5Uanb//S/uxbYte78FrH9I8SkN+0sXP79iy/A4vkm8+iYXpWexEgli6A0mMGU7ETbmMifTsMN3YeqRmLQrw1MofUw==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 de mercadoria adquirida ou recebida de5555138432022-12-08T14:31:36-03:002022-12-08T14:31:36-03:00113550308112111900TEK_DFS_6.45.03411164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - 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UN210690905102UN190.00000.500000000095.00SEM GTINUN190.00000.500000000013.0409030.000.000.0040.000.000.000606F201101025SEM GTINMELANCIA - KG L210690905102KG844.00002.00000000001688.00SEM GTINKG844.00002.0000000000154.0209030.000.000.0040.000.000.000606F201101072SEM GTINMELAO - KG210690905102KG330.00004.10000000001353.00SEM GTINKG330.00004.1000000000143.3009030.000.000.0040.000.000.000606F201104000SEM GTINOVO DE GALINHA040899005102UN988.00000.6000000000592.80SEM GTINDUZIA988.00000.6000000000118.9709030.000.000.0040.000.000.000606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG99.00003.3000000000326.70SEM GTINKG99.00003.3000000000110.4509030.000.000.0040.000.000.000606F201101065SEM GTINTOMATE SALADA - KG210690905102KG100.00003.3400000000334.00SEM GTINKG100.00003.3400000000110.6909030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.0018455.410.000.000.000.000.000.000.000.000.0018455.41590.5890.00026100.00000001384318455.410.0018455.410012022-12-2018455.4111518455.410.00Sem cobranca do FECP.Fornecimento de refeicoes a unidade Instituto Federal Sao Paulo - Campu Hortolandia (Cardapio 8 neste Mes) | Periodo 01 a 30/11/2022 | Contrato 161 / 2020 | SUBSTITUICAO TRIBUTARIA ART. 313 W | Isencao conforme anexo I art. 168 e 169 | RICMS, art. 313-WReducao de Base de Calculo conform anexo II artigo 3 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS - ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597/2007 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 590.58.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300qKkXp68j0P3Lsn/Rawaee3RfQOQ=gZboto1+4EjfzlKuzSHkKOcaBIxdy4ZRIGM9r+cVFnxgg1kHCh6nbgz/hOm73Bq2JDpzR4FmjetYpfTUMypb11+ZvoeizhLZigNzEcdwfCH4n2vyJ+IXi7i7DxRo1ay4CBufymCrQBEVVEFe6tLUQn4mbG4wDy4YqCyTA4cwQYW6guTVoxDkuSsYBMemhCGJdH+WTqzbHiflAlQbrLLvbpslnNi3G7tupd/Jj3C5hfFrPNiqkfSgUqn2Zt0/sH6C/SgRgWDUeDfhhUGhPcHEWJ0yoLdzmTIKmiUnpP8uGC6qhdLFjtv0+qq2+WXklGbpK52IZKU7+cXzECLYE0Ty6A==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 de mercadoria adquirida ou recebida de5555138442022-12-08T14:31:39-03:002022-12-08T14:31:39-03:00113550308110111900TEK_DFS_6.45.03411164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1130262200148798704114367995027000132MUNICIPIO DE HORTOLANDIARua Jose Claudio Alves dos Santos5853 andarloteamento Remano Campineiro3519071HORTOLANDIASP131844721058Brasil396514009F202601001SEM GTINACUCAR REFINADO 1 KG - PC210690905102KG25.00002.050000000051.25SEM GTINTON25.00002.050000000011.6409030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG10.00006.650000000066.50SEM GTINKG10.00006.650000000012.1309030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG297.00004.00000000001188.00SEM GTINKG297.00004.0000000000138.0209030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG120.00006.0000000000720.00SEM GTINKG120.00006.0000000000123.0409030.000.000.0040.000.000.000606F202404002SEM GTINFUBA - KG210690905102KG50.00004.5000000000225.00SEM GTINKG50.00004.500000000017.2009030.000.000.0040.000.000.000606F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG210690905102KG55.00003.3600000000184.80SEM GTINKG55.00003.360000000015.9109030.000.000.0040.000.000.000606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG7.000010.080000000070.56SEM GTINKG7.000010.080000000012.2609030.000.000.0040.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG80.00003.5900000000287.20SEM GTINKG80.00003.590000000019.1909030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT60.00008.6100000000516.60SEM GTINTON60.00008.6100000000116.5309030.000.000.0040.000.000.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG79.00001.030000000081.37SEM GTINKG79.00001.030000000012.6009030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO210690905102LT99.00001.5600000000154.44SEM GTINLT99.00001.560000000014.9409030.000.000.0040.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG32.000013.8400000000442.88SEM GTINKG32.000013.8400000000114.1709030.000.000.0040.000.000.000606F203101013SEM GTINPATINHO CUBOS020230005102KG20.000030.4200000000608.40SEM GTINKG20.000030.4200000000119.4709030.000.000.0040.000.000.000606F203101012SEM GTINPATINHO ISCAS020230005102KG45.000028.40000000001278.00SEM GTINKG45.000028.4000000000140.9009030.000.000.0040.000.000.000606F203101011SEM GTINPATINHO MOIDO020230005102KG80.000027.73000000002218.40SEM GTINKG80.000027.7300000000170.9909030.000.000.0040.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG5.00005.910000000029.55SEM GTINKG5.00005.910000000010.9509030.000.000.0040.000.000.000606F201106009SEM GTINPOLPA DE FRUTA UVA210690905102KG22.00006.6800000000146.96SEM GTINKG22.00006.680000000014.7009030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG210690905102KG88.00004.2000000000369.60SEM GTINKG88.00004.2000000000111.8309030.000.000.0040.000.000.000606F201102030SEM GTINABOBORA -KG070993005102KG23.00002.900000000066.70SEM GTINKG23.00002.900000000012.1309030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG210690905102KG55.00007.0000000000385.00SEM GTINKG55.00007.0000000000112.3209030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG210690905102KG65.00002.5000000000162.50SEM GTINKG65.00002.500000000015.2009030.000.000.0040.000.000.000606F201103005SEM GTINALFACE CRESPA- KG210690905102KG33.00004.1000000000135.30SEM GTINKG33.00004.100000000014.3309030.000.000.0040.000.000.000606F201101002SEM GTINBANANA NANICA - UN210690905102UN499.00000.6000000000299.40SEM GTINKG499.00000.600000000019.5809030.000.000.0040.000.000.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG70.00002.9000000000203.00SEM GTINKG70.00002.900000000016.5009030.000.000.0040.000.000.000606F201102011SEM GTINBATATA DOCE - KG210690905102KG88.00001.8000000000158.40SEM GTINKG88.00001.800000000015.0709030.000.000.0040.000.000.000606F201102012SEM GTINBETERRABA - KG210690905102KG99.00002.5000000000247.50SEM GTINKG99.00002.500000000017.9209030.000.000.0040.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG88.00005.8900000000518.32SEM GTINKG88.00005.8900000000116.5909030.000.000.0040.000.000.000606F201103010SEM GTINCEBOLINHA - KG210690905102KG12.00007.000000000084.00SEM GTINKG12.00007.000000000012.6909030.000.000.0040.000.000.000606F201102060SEM GTINCENOURA - KG210690905102KG99.00002.0000000000198.00SEM GTINKG99.00002.000000000016.3409030.000.000.0040.000.000.000606F201102080SEM GTINCHUCHU - KG070890005102KG65.00004.0000000000260.00SEM GTINKG65.00004.000000000018.3209030.000.000.0040.000.000.000606F201103030SEM GTINESCAROLA - KG210690905102KG45.00003.9000000000175.50SEM GTINKG45.00003.900000000015.6209030.000.000.0040.000.000.000606F201101073SEM GTINGOIABA - KG210690905102KG76.00001.8000000000136.80SEM GTINKG76.00001.800000000014.3809030.000.000.0040.000.000.000606F201102114SEM GTININHAME - KG210690905102KG23.00004.9900000000114.77SEM GTINKG23.00004.990000000013.6709030.000.000.0040.000.000.000606F201101074SEM GTINLIMAO - UN210690905102UN120.00000.500000000060.00SEM GTINUN120.00000.500000000011.9209030.000.000.0040.000.000.000606F201101025SEM GTINMELANCIA - KG L210690905102KG88.00002.0000000000176.00SEM GTINKG88.00002.000000000015.6309030.000.000.0040.000.000.000606F201101072SEM GTINMELAO - KG210690905102KG44.00004.1000000000180.40SEM GTINKG44.00004.100000000015.7709030.000.000.0040.000.000.000606F201104000SEM GTINOVO DE GALINHA040899005102UN119.00000.600000000071.40SEM GTINDUZIA119.00000.600000000012.2809030.000.000.0040.000.000.000606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG33.00003.3000000000108.90SEM GTINKG33.00003.300000000013.4809030.000.000.0040.000.000.000606F201101065SEM GTINTOMATE SALADA - KG210690905102KG78.00003.3400000000260.52SEM GTINKG78.00003.340000000018.3409030.000.000.0040.000.000.000606F201101034SEM GTINMACA - UN210690905102UN299.00000.8000000000239.20SEM GTINKG299.00000.800000000017.6509030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.0012881.120.000.000.000.000.000.000.000.000.0012881.12412.2090.000654.73500001384412881.120.0012881.120012022-12-2012881.1211512881.120.00Sem cobranca do FECP.Fornecimento de refeicoes as Unidades que prestam atendimento de Educacao de Jovens e Adultos, nas unidades municipais | de educacao e ensino ( cardapio 7,8,9 e 11 neste mes) | Periodo 01/11/2022 a 30/11/2022 | Contrato n 161/2020 | Isencao conforme anexo I art. 168 e 169 | RICMS, art. 313-WReducao de Base de Calculo conform anexo II artigo 3 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS - ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597/2007 | SUBSTITUICAO TRIBUTARIA ART. 313 W | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 412.20.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300x/XMar3F/8t9xtVQiys7IqhRKcU=MBNhQQ29JI6cpw7VNqMPzxed9fddcR1lM17TTMZn41TBSG1sKnVTHt4UisfQ7E6y+Ji9UbM5mmIj/hlh039C2+nu+oEcBvjtZf/ujEU/YwXcaDnWl0PXeyNy94mDSn3/pkz3QEMkZ/+ApTOx2wQK0Q5L/3ERGly3qdF0iwZ2qeVwOllOKyShOr7WfjNQczQYaY6rYxuU0TCzpy4e8UqLFdcqBwxEP6WCRdnCbG9PQYFVJ9btE+uycASKQufgUEDUQnDevY2zOlG5iPSjOO7Yk4x1zNpXVxdefLz0cRqEgkclvVKzGT9eCngUWhawrT8s9QWTw+7NFmtrJwwPFDiEHg==MIIH4jCCBcqgAwIBAgIIOsayiAmOMeIwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIyMDQwNTEwNTMyNloXDTIzMDQwNTEwNTMyNlowggEQMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRQwEgYDVQQLEwtBUiBWQUxJRCBDRDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMTQxMjE5NTcwMDAxMDkxMTAvBgNVBAMTKFJDIE5VVFJZIEFMSU1FTlRBQ0FPIExUREE6MTExNjQ4NzQwMDAxMDkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDIW9tsSOzGAFCgLuQJahgLyC42g+YnJZuJ/3pPXozWY8q0kdAwSoZRTduliXW54KSVTcysvXsoLm+vijMSgVLiK8cWakUmZnQfkNe6C9sPrD7GvwXaH7wXGeI4DU5FZGL97clcTKpV10GMN0tfDZhA3VywRrSGtAMVICbcTUqyL3Jr7T7afPxEvt5JAt3oDXaTMHSBOlNNof8uE4gkoTV3v9aFPz8CSB42CK/kzwPL4muE5iRwZ/lYUhZ1rwCwZkYkrVAQPq8pVSbzVOCk8h1d6vT3WKaHf7djozwpavYvl5EYHofXqxslxg91VjX9AiaxYKK6DewOmB5SiJcglgONAgMBAAGjggLYMIIC1DCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrAYDVR0RBIGkMIGhgRFwcmVzb3RkQGdtYWlsLmNvbaA4BgVgTAEDBKAvBC0yNzA0MTk1Nzg4MDE3MjQ5ODUzMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgHgYFYEwBAwKgFQQTSk9TRSBDQVJMT1MgR0VSQUxET6AZBgVgTAEDA6AQBA4xMTE2NDg3NDAwMDEwOaAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAD6whln1BAWima2K/DG9C6RuJSeLkLwgu6paJkLE6KtHgv58Mo/6b358ceTNWQtGOTpc1uiBNFd9lUw9Y83pVon9zeF5+HpFsVDdGxshxn1k8t4Tf9413G1/6yTVFvqW3LNTeLyKs/brMmtUrgfK1dbXwLZ/Hcrcd1ialjg/oBzdIVdAqDZhJIdJjJAmTsD+3p0w2udmhCkTWuQfEnjCD9jPG3FAZ6fYGT0aEKyM1iD8tI0L/FrUSqK2jcs0GhXn88yFLsvwnNubjnOy7KrTCVNyK1fb/WmQ4LJY4W8JsIRXfJle2YHWQ5+e0NCNbU9R4FsPCUcQuoDpM3A1op2arJo1z7uuPfSnyk0I9smfr0KNKeiD71cwPs5l8T1VNGdICtxvT4Gd4+nLh0v59cG5m7w2Gy1ic6mcpraLFmRA1IxjkYAgyZpT6L3i+SRoeAQ03/eSLdmiNJ4L7AnMPhO35CEb3TSe0Owb4wMdEKyFnA51Lf7rbuX0hZ4jMQVdfqveRdhOGHCHHZNFJ29Mqyfp7UhqRdHGsaJeKNLqNNETuy+MGpNvevD/lo6MiLu6xiuid6f5MVfQyvGy/+UZntCggffr+ZCvUGhhylE2cW5e6vuGgbUb5B0RxvNtX5cQl18qXpEqUVI/P2v+ECuVCpoHpb7ORd+jXuDLQOPP1ApU9J9j