3593594201DEVOLUCAO DE VENDA PECAS5512937672026-04-27T14:23:00-03:0001350950211214010DealerNet.GX 6.33526040720315400039155001000292079118199413907203154000391SIM DISTR. DE VEICULOS E PECAS LTDA (FIAT CPS - CD PECAS)SIM DISTR. DE VEICULOS E PECAS LTDA (FIAT CPS - CD PECAS)RUA IBIUNA106JARDIM LEONOR3509502CAMPINASSP130413001058BRASIL19989889944122215739110312862012000708SOMA AUTOMOVEIS LTDAAVENIDA ENGENHEIRO CARLOS REINALDO MENDES555LOJA BALEM PONTE3552205SOROCABASP180132801058BRASIL15210270001798297740116CONTABIL@SOMAAUTOMOVEIS.COM.BR100275793SEM GTINPARA CHOQUE DIA8708100001075001411UNIDAD1.0000857.89000000857.89SEM GTINUN1.0000857.890000001060996.6618.0075.72103.6870857.890.00000.0070857.890.00000.00IAP0100100275793 000000000000 Trib aprox R$: 8.58 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .0.000.000.000.000.000.000.000.00857.890.000.000.000.000.000.000.000.000.00857.8910.0000.000293767857.890.00857.890012026-05-12857.89900.00Vendedor:ADALBERTO FERREIRA - Codigo Nota:3261777; - DEVOLUCAO REF. NOTA FISCAL NUM 292079-1 DE 15/04/26.PEDIDO DE PECA CANCELADO ; - Email Cliente:CONTABIL@SOMAAUTOMOVEIS.COM.BR; - Vlr Base IPI:0.00 - Vlr IPI:0.00| Imposto Recolhido por Substituicao | Artigo 274 do RICMS Lei 6.374|89 art. 67 | 1 e Ajuste SINIEF-4|93 clausula terceira na redacao do Ajuste SINIEF-1|94 | Base de calculo do ICMS retido NF Ent:R$ 996.66| Valor do ICMS retido NF Ent:R$ 103.68| Numero NF Ent:22731772| Data Ent NF:30/03/26| Base de calculo do ICMS Ent:R$ 630.96| Valor do ICMS Ent:R$ 75.72; Trib aprox R$:8,58 Fed, R$ 0,00 Est e R$ 0,00 Mun. Fonte:IBPT/SPfMaA3duku2RvTDhuNXhPNVPq55g=Akwi+F8EMYnrC2LzCW0X+p/kHQYXRz+ThrnESYq2L8VVrfImR+8U/xxOJ3R/kkAd1bwsrLyGCx52MuXV2UochKFYUkBQ/b9UQbZL4PmFayGoFivPNFkCxVoI997u6Y6BFSIi1jPkviW1iOj1+aUV1SsNOoCFxrxUz6sAyiyMmIFycKeuixTyf8GNt0lHdhbXcKHjcPt/JNhisqPWtsB2siKSTXpjOAwzdZZNZ8z4VnbHKw89NtJ+zJA3pjtmp65A8vh6WpJDmNlAKwaKXIqDQDem/++mTGkhVS4efSfyjJqWsdKcLU/+7Q96c/DFZ9BgvR7WRWEbisJmeetlGuFDeg==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1SP_NFE_PL009_V4352604072031540003915500100029376719359420122026-04-27T14:24:07-03:00135261594588940fMaA3duku2RvTDhuNXhPNVPq55g=100Autorizado o uso da NF-e