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Tributaria - Base de Calculo do ICMS Retido pela Entrada R$ 1.958,43 ,Valor do ICMS Retido Cobravel do Destinatario R$ 123,90 * * * Protocolo Icms 41/08 Alterado Mva-St Protocolo Icms 61/12. Imposto Retido p/ Subst. Tributaria - Base de Calculo do ICMS Retido pela Entrada R$2.692,47, Valor do ICMS Retido Cobravel do Destinatario R$174,24.Icms Recolhido Nos Termos Do Art.313-O Ricms/Sp * TPC-Tributado de Pis/Cofins, IPC-Isento de Pis/Cofins * Pre-Nota N.: 4977154 * VENDEDOR: OSA204</infCpl></infAdic><infRespTec><CNPJ>02348447000181</CNPJ><xContato>GERSON DA COSTA TEIXEIRA</xContato><email>gerson@nbsi.com.br</email><fone>6521284300</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="#NFe35250306352893003055550100002811391415385431"><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>8Unmh1t+jxkivCjR9KDs3g/7EEE=</DigestValue></Reference></SignedInfo><SignatureValue>PIVPtTGAVKrEZhc5USxCHhs9JAg3U0xF0/M0MPBxgKgaLjKx70Cn2mK7LZ7+LydTQAJeVa143OW4Yh+EBZDSom/UDSA3n2pIrd3W8zmIzMBex0wgCbbq4F+0cnn8lRIOgBUJeXN3YpvtULnwCnGP3xepMX9eKUQrA3+ik6Wf0YxuyF9QFHjBMkNG3+79/PTi7DEtV71ZqSMXw5/R2I2GIYKwTkHeZVKox06TRGtxzSyaTHl9D2EXxjlO0vZKB/lJGjClh1mtK1hxGfM2J0kCq1wZ4H4b/iiYhyfpoZDVFgp4eM+Iq1eLMQgIC+mUjoWIF7owrz+9dg1Co2x9StU2qg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250754590494"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250306352893003055550100002811391415385431</chNFe><dhRecbto>2025-03-21T17:54:58-03:00</dhRecbto><nProt>135250754590494</nProt><digVal>8Unmh1t+jxkivCjR9KDs3g/7EEE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>