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Valor retido R$ 359,68;referente ao valor total de R$ 6.148,50;Empresa nao optante pelo Simples nacional.;-------------------------------------------------------------------------------------------------------------------;PROCESSO EMPENHO 21192.000406/2024-38;EMPENHO 2024NE000064;AF- CPPSE N 28/2024 SERIE A;AUTORIZACAO DE FORNECIMENTO N SEI 10258547;PAGAMENTO 30 DIAS;BANCO DO BRASIL;AGENCIA 0302-6;C/C 1490-7;LOCAL DE ENTREGA;EMBRAPA PECUARIA SUDESTE;ROD.WASHINGTON LUIZ , KM 234;FAZENDA CANCHIM ;CEP - 13560-970;SAO CARLOS - SP;de segunda a sexta das 07:30 as 10:30 e das 13:00 as 16:00h;DE SEGUNDA A SEXTA DAS 07:30 AS 10:30 E DAS 13:00 AS 16:00 H;--------------------;;;Val Aprox Tributos R$ 1.868,67 (30,39 %) Fontes : IBPT66E459</infCpl></infAdic></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="#NFe35240456780901000106550000000386741151725032"><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>zmAJojXQojO0U2NsP44r8HSD6lc=</DigestValue></Reference></SignedInfo><SignatureValue>aPqCiVp7qbqoeWKjba1KvBks1+R3MzzAREqYqnUcL7MNaQGWf3sAmo7Pt/ealfhfFasxzwo2trVnyimx7ikauzV42/2wuA69exbXZYU4RsfisEexfMI0Kd11UNJlw6x5GV5AZfhNtRccJChpUwGzE2RKRAJvuuaBjZfl54yzHSmD9tZXGvL8xuQ1uhbX4sTq3+EvaEvqp6TKX8azHEjV1m1ulCe3XBzRVYEMOltz3Ekqh74ke4M6K5Ete9cU9e8P3mvU1rBFECGlWBhyLc4Nrx8+8YZMLwFfQIb5QD5eno5nbhTZb/yycy5oQFLq7gD0QEcv7ZLSaJ15+PQQFKfPOA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240711594839"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240456780901000106550000000386741151725032</chNFe><dhRecbto>2024-04-05T10:10:14-03:00</dhRecbto><nProt>135240711594839</nProt><digVal>zmAJojXQojO0U2NsP44r8HSD6lc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>