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CLIENTE: 35417 4% DE ICMS CONF RESOLU_CO DO SENADO FEDERAL 13/2012. BANCO ITAU AG 8543 / C: 01581-5 EMPRESA ENQUADRADA NO SUPER SIMPLES FEDERAL 4% DE ICMS CONF RESOLU_CO DO SENADO FEDERAL 13/2012. DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONALNAO GERA DIREITO A CREDITO FISCAL DE IPI. PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE R$ 9,49, CORRESPONDENTE A ALIQUOTA DE 3.48%, NOS TERMOS DO ARTIGO 23 DA LC 123/2006. VL. APROX DOS TRIBUTOS: R$ 36,55 FEDERAL, R$ 49,14 ESTADUAL. 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