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II - "ESTABELECIMENTO IMPEDIDO DE RECOLHER O ICMS PELO SIMPLES NACIONAL, NOS TERMOS DO   1  DO ART. 20 DA LEI COMPLEMENTAR N  123, DE 2006"    III - "NAO GERA DIREITO A CREDITO FISCAL DE IPI."    MERCADORIA RECEBIDA PELA SUA N.F. 000000029/1 PED.CLI. 144  E QUE ORA DEVOLVEMOS ITEM(S) II  SEM EXECUCAO DE SERVICO</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#" Id="Ass_NFe35250645673209000154550010000434011000679574"><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="#NFe35250645673209000154550010000434011000679574"><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>msJQTV15DzrdP5ZcU0DZ0UCFkQY=</DigestValue></Reference></SignedInfo><SignatureValue>ErQFSpIhw3CqaNy5NsEMlMowjbtq3KmBQTomIh91eXM3e2umgwpQF/Y8DtK0TJdfkG0NG18wv951PfAtF1dAl6cEH0Abh7FTUBjmdiCX8Zp8BnPfUySBzDh5BVcvzZ8Q5qrAqBO9YfUVdz2MFn550kRm6bSWqoNzyvTufcQYrOHsE2wFs7A36sSDL8XcfHtZRUjy62As/QgkTbDsIGAjh/CYw1vmzv8a2rbR+9tSip3xIlLZWCw6mCeSct4hXc3OUfHGUOc61hsf8QkJHKnFa7tsiGrG5hh/VSV4XSUKady43/q8chVmf1gbZs0cuSjWypKGRaloOY/P1js5qvOMYA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251550232751"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250645673209000154550010000434011000679574</chNFe><dhRecbto>2025-06-09T08:51:25-03:00</dhRecbto><nProt>135251550232751</nProt><digVal>msJQTV15DzrdP5ZcU0DZ0UCFkQY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>