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B. MENK - Codigo Nota:2142232 - 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$ 469.90| Valor do ICMS retido NF Ent:R$ 48.88| Numero NF Ent:19807417| Data Ent NF:25/06/25| Base de calculo do ICMS Ent:R$ 297.48| Valor do ICMS Ent:R$ 35.70; Trib aprox R$:0,00 Fed, R$ 0,00 Est e R$ 0,00 Mun. Fonte:IBPT/SP</infCpl></infAdic><infRespTec><CNPJ>63356000000149</CNPJ><xContato>Antonio Sergio Rodrigues</xContato><email>administracao@dealernet.com.br</email><fone>7121062226</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35260412862012000961550000000361211029817254"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>pBgK34HiMccS3A+1i40ls7mnUiI=</DigestValue></Reference></SignedInfo><SignatureValue>LUy2ZJ+yojheA1CUJzNW5g1bWOUWTq2vkElZfy53lgycudMh9GrOjxFeXCRm3O8diGGEshBi60NQstp5nSLH47iUQN2wVurqyPp/10HkciIbxY22F3W1S0/3Kje/eEU3WSF/bkpRN3m4Ncfrud9NHbjNQb30GFCG9Z4ApWYNqMabIo57pc3H+XayDEu8O1b+IIMbnU3IgWGdFTRVzUp8wztKt/fpchIj1erVrgCT1K+J0JA13S0l/MpXV0kMIv3bhrQaSKua6ZH03MvN7JPl9S84I8WsDvG3h6rMpfvGW5UOIN0MpkEv9jWUIYkOPpJFiNG+u21TOJ9jUPyotrsVJA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261595414366"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260412862012000961550000000361211029817254</chNFe><dhRecbto>2026-04-27T15:12:16-03:00</dhRecbto><nProt>135261595414366</nProt><digVal>pBgK34HiMccS3A+1i40ls7mnUiI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>