3589200993TRANSF SAIDA PECAS CBS IBS550501572026-04-24T10:54:00-03:002026-04-24T10:54:00-03:0011355060511711010DealerNet.GX 6.312862012000457SOMA AUTOMOVEIS LTDA SRQSOMA AUTOMOVEIS LTDA - SOMA FIAT SAO ROQUEAVENIDA BRASIL900CENTRO3550605SAO ROQUESP181304851058BRASIL15996969696653189380114312862012000708SOMA AUTOMOVEIS LTDA AL (27)AVENIDA ENGENHEIRO CARLOS REINALDO MENDES555LOJA BALEM PONTE3552205SOROCABASP180132801058BRASIL15333176001798297740116contato@somaautomoveis.com.br100220218SEM GTINMOLDURA PASSA R8708299901090005409UNIDAD1.000066.2300000066.23SEM GTINUN1.000066.23000000106089.5718.006.599.530808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .66.230.000.000.000.000.000.000.000.0066.230.000.000.000.000.000.000.000.000.0066.2390.0000.00099Faturamento66.23Vendedor:RAFAELA DA SILVA GOMES - Codigo Nota:2137217 - COND.PAGTO TRANSFERENCIA; - SAIDA DE PECAS ST IMPOSTO RECOLHIDO ANTECIPADAMENTE POR SUBSTITUICAO TRIBUTARIA CONF ARTIGO 313 O DO RICMS-SP RG Cliente:- Email Cliente:contato@somaautomoveis.com.br;| Imposto Recolhido por Substituicao | Artigo 274 do RICMS Lei 6.374|89 art. 67 | 1 e Ajuste SINIEF-4|93 clausula terceira na redacao do Ajuste SINIEF-1|94 | Base de calculo do ICMS retido NF Ent:R$ 89.57| Valor do ICMS retido NF Ent:R$ 9.53| Numero NF Ent:19266842| Data Ent NF:30/04/25| Base de calculo do ICMS Ent:R$ 54.92| Valor do ICMS Ent:R$ 6.59; Trib aprox R$:0,00 Fed, R$ 0,00 Est e R$ 0,00 Mun. Fonte:IBPT/SP63356000000149Antonio Sergio Rodriguesadministracao@dealernet.com.br71210622269nepXTCvxlFHfhD3I0sVwXMOFuw=QCB/H55SEyl6YdTzQsJElrt0HYsO6X+1gx+iBUica+GM8QH0o1ItWewnqKgchp2XKdId783ohmsTuk9yVRag//CLABU2kmO/TAAvWGY9yez+SDR/aWBnUDOk4uLGqmTiJUA9sBvkiGx8JbH0Vr/lCqx4FRP5Xgzc9rdwkWuyGTX4GAwJbyf6nLZeh6Qripfi2ii0BRKCk+KD1ffTbNm7rKKl5x7oFFaTC4VJHUlnPQR3vKF7/MMMmbaCMtvGR2/rkuNu4Q1A7KuljnPMdcPoNTg350Hm4OlgloJeWtIVISTcod+MJPCCNCFMatNPODSby8ZwAHHHBgtyYrrq69essQ==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_NFE_PL009_V4352604128620120004575500000005015718920099372026-04-24T10:55:02-03:001352615575193559nepXTCvxlFHfhD3I0sVwXMOFuw=100Autorizado o uso da NF-e