3599779131TRANSF SAIDA PECAS CBS IBS550734052026-04-23T11:09:00-03:002026-04-23T11:09:00-03:0011355220511311010DealerNet.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.br53484414SEM GTINTUBO FLEXIVEL E8415909021106005409UNIDAD1.0000314.28000000314.28SEM GTINUN1.0000314.280000001060510.4818.0026.7265.160808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .314.2850168123SEM GTINCHICOTE PARACHO8544300001074005409UNIDAD1.0000647.83000000647.83SEM GTINUN1.0000647.830000001060873.3918.0062.3094.910808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .647.8353497858SEM GTINREVEST PROTECA8708299901090005409UNIDAD1.0000348.63110000348.63SEM GTINUN1.0000348.631100001560428.6618.0032.5644.590808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .348.637092472SEM GTINMOLDURA8708299901090005409UNIDAD1.0000107.83540000107.84SEM GTINUN1.0000107.835400001060142.6718.0010.5015.180808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .107.8453475692SEM GTINPARA LAMA DIANT8708299101075005409UNIDAD1.00001239.145000001239.15SEM GTINUN1.00001239.1450000010601710.5818.00125.86182.040808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .1239.1560948712SEM GTINMOLDURA FAROL N8708100001075005409UNIDAD1.0000514.89870000514.90SEM GTINUN1.0000514.898700001560684.2318.0050.3472.820808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .514.9052233024SEM GTINFAROL ANTERIOR8512201101055005409UNIDAD1.00005114.715000005114.72SEM GTINUN1.00005114.7150000010606515.0718.00450.97721.740808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .5114.72K68470159AASEM GTINFAROL DE NEBLIN8512201101055005409UNIDAD1.00001047.667500001047.67SEM GTINUN1.00001047.6675000012601396.1918.0029.53221.780808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .1047.6753431358SEM GTINSUPORTE DIR PA8708299901090005409UNIDAD1.000070.7044000070.70SEM GTINUN1.000070.70440000106032.7318.002.413.480808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .70.7060939866SEM GTINP CHOQUE DIANTE8708100001075005409UNIDAD1.00002552.250000002552.25SEM GTINUN1.00002552.2500000010602751.3018.00209.01286.220808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .2552.257092837SEM GTINPARA CHOQUE DIA8708100001075005409UNIDAD1.00002109.120000002109.12SEM GTINUN1.00002109.1200000010602861.3718.00217.37297.670808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .2109.1260950436SEM GTINFRISO INFERIOR3926300001005005409UNIDAD1.0000337.93000000337.93SEM GTINUN1.0000337.930000001260491.2218.0011.0477.380808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .337.930.000.000.000.000.000.000.000.0014405.020.000.000.000.000.000.000.000.000.0014405.0290.0000.00099Faturamento14405.02Vendedor:LEANDRO MORAES - Codigo Nota:2135281 - 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$ 18397.89| Valor do ICMS retido NF Ent:R$ 2082.97| Numero NF Ent:22453185| Data Ent NF:19/02/26| Base de calculo do ICMS Ent:R$ 3313.08| Valor do ICMS Ent:R$ 132.48; Trib aprox R$:0,00 Fed, R$ 0,00 Est e R$ 0,00 Mun. Fonte:IBPT/SP63356000000149Antonio Sergio Rodriguesadministracao@dealernet.com.br7121062226t0wGJWZJMlXRvaxzrrBx5XNygyk=TddzDcofQh1dyKrq51w382U6HTSz6AEwbthTEOtCb5NqBIDI8VyvxE8jqolAdXRXLudiXxLB9pb5G/ZDWAvBzYdNwEOSwRQDgrGE1vqGOdIFKr0h52Y+uTlRgr+IBQVMJxP4kQ+km59O6fYA2SNRHevEKTvHKf3DOHTvXbyrgNrjXCjRx8duze5NpYvqeOTY8YDWwpR51cYQ1UZvwYk3a0ZuRs5ha//C36w7nGL6U9uXHPTJQqntRf2D/LreDOU/tppHnGdPqfRD49V7YHi2rnfDTg0PSp2kez5TyC63pfTDoRDYWiVeqBxKqbfmIWwc7VunY/8/0jVW8XSwst7mrQ==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_NFE_PL009_V4352604128620120006195500000007340519977913132026-04-23T11:09:59-03:00135261542424817t0wGJWZJMlXRvaxzrrBx5XNygyk=100Autorizado o uso da NF-e