3516262392TRANSF SAIDA PECAS CBS IBS550733932026-04-23T08:37:00-03:002026-04-23T08:37:00-03:0011355220511111010DealerNet.GX 6.312862012000619SOMA AUTOMOVEIS LTDA JEEPSOMA AUTOMOVEIS LTDA - SOMA JEEP ALEM PONTEAVENIDA ENGENHEIRO CARLOS REINALDO MENDES555LOJA AALEM PONTE3552205SOROCABASP180132801058BRASIL15921027000798297731115312862012000708SOMA AUTOMOVEIS LTDA AL (27)AVENIDA ENGENHEIRO CARLOS REINALDO MENDES555LOJA BALEM PONTE3552205SOROCABASP180132801058BRASIL15333176001798297740116contato@somaautomoveis.com.brK6WN53HL1AASEM GTINPAINEL DE INSTR8708299401075005409UNIDAD1.00009948.780000009948.78SEM GTINUN1.00009948.78000000126013483.7718.00303.142123.940808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .9948.78K68534238ABSEM GTINREFRIGERADOR841990395152UNIDAD1.00005222.480000005222.48SEM GTINUN1.00005222.48000000120035222.4818.0000940.050808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .5222.485222.48940.050.000.000.000.000.000.0015171.260.000.000.000.000.000.000.000.000.0015171.2690.0000.00099Faturamento15171.26Vendedor:RAFAELA DA SILVA GOMES - Codigo Nota:2134841 - 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$ 13483.77| Valor do ICMS retido NF Ent:R$ 2123.94 Trib aprox R$:0,00 Fed, R$ 0,00 Est e R$ 0,00 Mun. Fonte:IBPT/SP63356000000149Antonio Sergio Rodriguesadministracao@dealernet.com.br7121062226w24rCYGXbbKwFNSV8WU3WbvEj74=xJkIHWmKSBkIPzFuLMzcxpuf5SuPnjhI++ajBE2mpl5S50htjKqqjhoG7WWQJBL9rsDxuMSyXxTJn6PV/hSdc/sIQh8Ra7/WScxoEld2J3FvpZuG5XbhaAii4aqvN5W9p3466JNIDiuekX5yasS/n77DEaj6E6hUBqC8VqFTAvQnlzGrIPGPGw6cfzO+TZC6cWuv+107VZ6pzl0NoiIx/UqYD0XFa+vPnV+WuFTXAqTgS2PVy2DF1eyWtCJ6IeX2bL7GSlImQj1Omp8IehpqkTMSpBfwyWd4jLZkhKTTvdZa3mePpFPOWgrsTehSAMgp0v3cFGOlBGUv6SzoS+zZdw==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_NFE_PL009_V4352604128620120006195500000007339311626239212026-04-23T08:37:21-03:00135261539556626w24rCYGXbbKwFNSV8WU3WbvEj74=100Autorizado o uso da NF-e