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Contribuinte: RETENCAO A RECEITA FEDERAL OS TRIBUTOS FEDERAIS CONF. O ART. 64 DA LEI 9430/96 INSFR 480/04 E 539/05 IR(1,2%) =R$44,70 CSLL (1%)=R$37,25 //DADOS BANCARIOS PARA DEPOSITO BANCO BRADESCO AGENCIA: 2806 CONTA CORRENTE: 19960-5 // LOCAL DE ENTREGA: EMBRAPA PECUARIA SUDESTE -- Rodovia Washington Luiz, Km 234 Fazenda Canchim - Zona Rural - Sao Carlos / SP (CEP 13560-970 -- HORARIOS: DE 2a a 6a feira das 8h00 as 11:00 e das 13h00 as 16h00) // SOLICITACAO DE COMPRA 130/2023 // ICMS COM BASE CALCULO REDUZIDO EM 60% CONFORME CONVENIO 100/97 PIS E COFINS SUJEITOS A ALIQUOTA ZERO DA CONTRIBUICAO CONFORME LEI No 10.925/2004, ART1o, II ; Valor do ICMS Desonerado: R$ 304,77</infCpl></infAdic><compra><xPed>EMPENHO 2024NE118</xPed></compra><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Daniel Silva</xContato><email>nfe@omie.com.br</email><fone>1151718888</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="#NFe33240710732150000143550010000046391314812911"><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>Hp6FaFtUew3NP1t1/kto237dFYw=</DigestValue></Reference></SignedInfo><SignatureValue>Aavx+Z9C5pKb6cYxPZH6idsx+lKHGVotg8yh+EUHVXocRd0v2TzBI2vVVtxJZJ+bP8d8PHl7sYKxyorWqS6IH7vq7ohOENUP1CK3IJSKD9i7mTPTtE3c6NOaZH3rnvT1M04IAzpqE4debct8pdgz9Aw1YRbKTGSJBEwRjKf0003wyFl6Qyn5/GGtOzunjQUXYKKcVh1OrCqmtJmzRPjVnd5SGzdtvzvize9H5u/SZQls1UDZoZ18POKtM+TXmAEqIBYDdhesDuqXxiFZ4/1naWDbAl/sc/E4Gf8/KbMpSjRgFPnPCijMixdcCMG9kL/ycfpwwFBdND1Pxef2b7+A9Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2407051632DR</verAplic><chNFe>33240710732150000143550010000046391314812911</chNFe><dhRecbto>2024-07-25T17:20:07-03:00</dhRecbto><nProt>233240085951166</nProt><digVal>Hp6FaFtUew3NP1t1/kto237dFYw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>