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BC-ST RETIDO R$ 689.70 / VLR ICMS-ST RETIDO R$ 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Aprox Tributos R$ 389.97(40.03%) Fonte:IBPT FEDERAIS 22.03%,ESTADUAIS 18.00%,MUNICIPAIS 0%/ICMS RET. POR ST CFE ANEXO XXII, PORT. CAT 68/2020/NUM. PEDIDO:1138665822 / CODCLI:85588660 / LOTE:1633553 / CODVENDR:6001 / OBS.PED:REF.:  (11 ) 997649678 / CELULAR:11-975310376 / MODAL: ROM - A aceitacao desta mercadoria implica autorizacao do cliente/consumidor a empresa vendedora para obter a restituicao de quaisquer tributos incidentes nesta operacao, inclusive do ICMS DIFAL incidente nesta venda, nos termos do art. 166 do CTN.</infCpl><obsCont xCampo="CODFIL,TPNOTA"><xTexto>640,51</xTexto></obsCont></infAdic><infRespTec><CNPJ>00910509000171</CNPJ><xContato>Carlos Chagas</xContato><email>onesourcedfe@thomsonreuters.com</email><fone>1147009050</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="#NFe35260247960950089351550120005451711012772789"><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>cYJYaZtqW/H4ond8s2xWcX4Wgmg=</DigestValue></Reference></SignedInfo><SignatureValue>ToMLBmKqwiugMFxkMS51SZjgPA4yi63rVS1tLE8SblMDEBAgifLvqJNwRIuj+xEVE3VicFaWM1vx4glIn+iRAmd5BE7JyplYwkixTllmoRCCi/n9C7HKA209i2pufrqptks4OHs+4u2TvBmunHtLDz+300tciDiWPL3ZKLFjdgxKXbUdT0Mf0M3g8dNERh26Aph9McwgVpVpqFdd5qDhvSiwoRqoZoWMyAW7bg5DGQhDn0y/u5rfdJUIeeW5R7IsIsYmzT7hFIEGyIOLfvDP/aNMwvEEuJJSOEAEa72DRp64S71f6zaH2h74GV42IwL8ERi+bWcRs9xLtfsaSIHIow==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260532521129"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260247960950089351550120005451711012772789</chNFe><dhRecbto>2026-02-09T23:39:29-03:00</dhRecbto><nProt>135260532521129</nProt><digVal>cYJYaZtqW/H4ond8s2xWcX4Wgmg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
