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Substituicao Tributaria  Portaria CAT 68-2019 e Convenio 142-2018-COMTEMPLA OS ARTIGOS 313-A a 313-Z20 do RICMS/SPMSG P/OBRA:  OBRA PARQUE RAPOSO                                                                                                                                                                                                                                          ENTREGA: AV MARIAZINHA FUSARI, S/N                                                                                                                                                                                                                          Entraga na antiga EGTEC, passando a adega e carro de hot dog segundo portao a direita                                                                                                                                                                                                                                                                                                     AC Gabriel Moraes 15 98175-7649| - CLIENTE: 080998 LOJA: 000 | PEDIDO: 189543 | VENDEDOR: BRUNO MARTINS - TIPO CLIENTE: CONS.FINAL / HORARIO p/ ENTREGA: 08:00 as 16:00 - RESPONSAVEL: Gabriel Moraes - CONTATO: (15) 98175-7649 / / TROCAS E DEVOLUCOES: 30 Dias da Data de Compra. Apresentar Documento Fiscal! / ROTA: 7</infAdFisco><infCpl>OBRA PARQUE RAPOSO   ENTREGA: AV MARIAZINHA FUSARI, S/N   Entraga na antiga EGTEC, passando a adega e carro de hot dog segundo portao a direita   AC Gabriel Moraes 15 98175-7649 Valor Aproximado do(s) Tributo(s): R$ 2716.59 (13.45%) Federal e R$ 3635.58 (18.00%) Estadual Fonte: IBPT                .</infCpl></infAdic><compra><xPed>TMK329894</xPed></compra><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35260108760239000171551010001924211913122900"><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>d/YfxKFGX8ovnUwPiKS/AdM/oCE=</DigestValue></Reference></SignedInfo><SignatureValue>Cz6Gc530caS5vvtNmGL+cXNdsDosbq8SXyBiwPcMti2bIab+GN7gsNruxVZgy+U4p1SnH4lBwtcIsOjFJjsLeiUA5tLhPr0KJXSKmkkyTIDzYw14lf1r0mcjhmGakAj/rcBQ/Fhs7hbl8T1v2UkZx8XiH7CymoRPJUpMnFVHhxT69g9F6721wwEMo6rpwVkFz/pZe6jEx/fNz0JslzbKH61How+km7rT3YV0NGz7wOfhOoNHeTN+pQn+D5/UKsPdI4qemNjhyoP6o++ln0eqpPLjT/iIkDywYgmQcGnQO7XQNE4KNDrc3zG/XEiSA7rAwl/HnMN6DYipbNFaFehGBg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260247246990"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260108760239000171551010001924211913122900</chNFe><dhRecbto>2026-01-20T12:58:43-03:00</dhRecbto><nProt>135260247246990</nProt><digVal>d/YfxKFGX8ovnUwPiKS/AdM/oCE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>