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Documento emitido por ME / EPP optante pelo Simples Nacional, nao gera direito a credito fiscal de ISS e IPI. Permite o aproveitamento do credito de ICMS no valor de R$ 16,39 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123, de 2006. O.C. do Cliente: REFIS - JAN/20. REFIL JA COM O CLIENTE - ICMS JA DESTACADO NO PEDIDO 48956 - Conf. 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