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INOCORRENCIA DO FATO GERADOR DO IPI, ART.37, INCISO II, RIPI/02. RETORNO REF. A NF. 005335 DE 18/05/23 NUMERO DE SERIE DO PRODUTO 4375: GPE-226. ORCAMENTO 1191785. - DOCUMENTO EMITIDO POR ME ou EPP OPTANTE PELO SIMPLES NACIONAL E PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE 0,00 CORRESPONDENTE ALIQUOTA DE % NOS TERMOS DO ART. 23 DA LC123/06. BASE DE CALCULO DE ICMS REFERENTE A 100% - DESTINO = 0,00 BASE DE CALCULO DE ICMS REFERENTE A 0% - ORIGEM = 0,00. LOCAL DE ENTREGA: ROD WASHINGTON LUIZ KM, 234 - ZONA RURAL, CAIXA POSTAL 339, SAO CARLOS/SP.</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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="#NFe35230622065216000178550010000088001828278161"><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>wgLkEaZiVzxyeqM1bm7PyUt42SQ=</DigestValue></Reference></SignedInfo><SignatureValue>rTrC+CScoApPgZzZmBTlU0+GI6EzuQvDolLLxg7VP2PEcPZN1d3Rhn2nYvcqx76dEzfnqNsXpgmR/zSBrhlTlcQfnPM6AsJ+o/eEw7C5P2BRdziG4iJBprxzwJ0Qo3WrJ2QHZ9fzoK0/x2do1oturMfTUcGn/elSQ7Q2GDZZeaNgotYTVTlqLzUIy9U/OiOXJFbUlHWGOHyiAZqVBfxLB1O/fY1YtGOoqcIQ0XtC9fuNEzpoKT3S1yzSYyZ3SW/WqNAm+owLH9JQt/Di42J/eAO9ZKxMo0Qsz6gi1MpRG6Qk/+8m7+A5NJJyTNjeLDN/k/i3ZWaC6WLbp51MHw56Iw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231018113760"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230622065216000178550010000088001828278161</chNFe><dhRecbto>2023-06-28T16:06:09-03:00</dhRecbto><nProt>135231018113760</nProt><digVal>wgLkEaZiVzxyeqM1bm7PyUt42SQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>