3580818165TRANSF SAIDA PECAS CBS IBS550734842026-04-24T17:46:00-03:002026-04-24T17:46:00-03:0011355220511611010DealerNet.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.br7092838SEM GTINPARA CHOQUE DIA8708100001075005409UNIDAD3.00002270.700000006812.10SEM GTINUN3.00002270.7000000010609241.7118.00702.09961.440808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .6812.1053223829SEM GTINANTEPARO ESQUE8708299901090005409UNIDAD2.0000119.15180000238.30SEM GTINUN2.0000119.151800001560114.9818.008.4612.230808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .238.30100269621SEM GTINSUPORTE PARA CH8708100001075005409UNIDAD2.0000212.02500000424.05SEM GTINUN2.0000212.025000001060529.7618.0038.9856.380808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .424.057094235SEM GTINGRADE INFERIOR8708100001075005409UNIDAD1.0000188.73000000188.73SEM GTINUN1.0000188.730000001060255.2118.0018.7827.160808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .188.73100269945SEM GTINGRADE SUPERIOR8708100001075005409UNIDAD2.0000159.36830000318.74SEM GTINUN2.0000159.368300001060351.8618.0025.8837.440808Trib aprox R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .318.740.000.000.000.000.000.000.000.007981.920.000.000.000.000.000.000.000.000.007981.9290.0000.00099Faturamento7981.92Vendedor:RAFAELA DA SILVA GOMES - Codigo Nota:2139246 - COND.PAGTO TRANSFERENCIA; - SAIDA DE PECAS ST IMPOSTO RECOLHIDO ANTECIPADAMENTE POR SUBSTITUICAO TRIBUTARIA CONF ARTIGO 313 O DO RICMS-SP RG Cliente:- Email Cliente:contato@somaautomoveis.com.br;| Imposto Recolhido por Substituicao | Artigo 274 do RICMS Lei 6.374|89 art. 67 | 1 e Ajuste SINIEF-4|93 clausula terceira na redacao do Ajuste SINIEF-1|94 | Base de calculo do ICMS retido NF Ent:R$ 10493.52| Valor do ICMS retido NF Ent:R$ 1094.65| Numero NF Ent:21758702| Data Ent NF:16/12/25| Base de calculo do ICMS Ent:R$ 1078.70| Valor do ICMS Ent:R$ 129.40; Trib aprox R$:0,00 Fed, R$ 0,00 Est e R$ 0,00 Mun. Fonte:IBPT/SP63356000000149Antonio Sergio Rodriguesadministracao@dealernet.com.br7121062226C/Ei1WcNT7Kvp4IwYLkrCx1Ogn0=RjsjoiCIHH8vxGfwaELgA3Kxl2h1S42AO/CtgLDlH8tmfJio8wXB/gphcY1qNlZX2ucZPzZG/mTLIqL8WS3TWOay2ATZUiErsqr5kmSS74lr/pVLyYUFZmj69JUBy0Wqdz+aN9t9h/huy9UhgRQuC9NAZumWBdWW0bPhwvhr+5MF90HTlH/v70Zokuf6qnN9IwKp4cxrWy0dxBEXixr2QURXM9OmRo+UNwyFuMa2eTPaD0Megi/H+gAjIR5jpmhy+yJlr4ULppqG2eEuLqhTETVlUPhqmTZ3UhkpEa46vbT0ouXh8XXT/8OsnS/UC7FtCTKGDTgXucbciePtYGTIgA==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_NFE_PL009_V4352604128620120006195500000007348418081816562026-04-24T17:47:10-03:00135261563153814C/Ei1WcNT7Kvp4IwYLkrCx1Ogn0=100Autorizado o uso da NF-e