3510019556VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.5511113812020-09-28T12:07:00-03:002020-09-28T12:07:00-03:001135487081131109012.1.027 | 3.047156898000155MTE-THOMSON IND.E COM.LTDAMTE-THOMSONAV. MOINHO FABRINI1033PIRAPORINHA3548708S.BERNARDO DO CAMPOSP098629001058BRASIL1143934343635061544112302124962000188ESCADAO COM.AUTO PCS ELET.P/AUTOS LTDA.R SILVEIRA CAMPOS447CAMBUCI3550308SAO PAULOSP015410301058BRASIL0327472801114986298117RODRIGO@ESCADAO.COM.BRR40517893989002010PLUG ELETRONICO9025909001999005101PC2.000016.2750000032.557893989002010PC2.000016.27500000116191D666A605-AA0C-406F-98B9-69534E6371AE500332.5512.00003.919995032.5515.00004.880132.551.65000.540132.557.60002.47Resolucao do Senado Federal nš 13/12, Numero da FCI D666A605-AA0C-406F-98B9-69534E6371AE.R40587893989021486PLUG ELETRONICO9025909001999005101PC2.000033.2700000066.547893989021486PC2.000033.270000001161924E3C46F2-8FDB-4A42-B84F-672A4B04CF44500366.5412.00007.989995066.5415.00009.980166.541.65001.090166.547.60005.06Resolucao do Senado Federal nš 13/12, Numero da FCI 4E3C46F2-8FDB-4A42-B84F-672A4B04CF44.R40567893989012071PLUG ELETRONICO9025909001999005101PC3.000029.8000000089.407893989012071PC3.000029.8000000011619302CBA1EF-268A-40A8-B089-4291107052EF500389.4012.000010.739995089.4015.000013.410189.401.65001.480189.407.60006.80Resolucao do Senado Federal nš 13/12, Numero da FCI 02CBA1EF-268A-40A8-B089-4291107052EF.R40537893989002041PLUG ELETRONICO9025909001999005101PC2.000016.2750000032.557893989002041PC2.000016.2750000011619443E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05500332.5512.00003.909995032.5515.00004.890132.551.65000.540132.557.60002.47Resolucao do Senado Federal nš 13/12, Numero da FCI 43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05.R30057893989001136SENSOR DE TEMPERATURA9025909001999005101PC3.000017.9733333353.927893989001136PC3.000017.9733333311619520872C68-8471-466F-82EF-AE262D893BDE500353.9212.00006.489995053.9215.00008.080153.921.65000.890153.927.60004.10Resolucao do Senado Federal nš 13/12, Numero da FCI 20872C68-8471-466F-82EF-AE262D893BDE.R40337893989008081PLUG ELETRONICO9025909001999005101PC2.000026.5400000053.087893989008081PC2.000026.540000001161966C510D7A-8649-4510-89D6-0E2EC970BC2D500353.0812.00006.369995053.0815.00007.970153.081.65000.870153.087.60004.03Resolucao do Senado Federal nš 13/12, Numero da FCI 6C510D7A-8649-4510-89D6-0E2EC970BC2D.R40147893989021455PLUG ELETRONICO9025909001999005101PC1.000026.2900000026.297893989021455PC1.000026.290000001161977F619DDA-C5A6-4604-912E-5ED9C3B8CFA7500326.2912.00003.169995026.2915.00003.940126.291.65000.440126.297.60002.00Resolucao do Senado Federal nš 13/12, Numero da FCI 7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7.R30187893989001181SENSOR DE TEMPERATURA9025909001999005101PC3.000016.2766666748.837893989001181PC3.000016.27666667116198A547FFFD-4854-41D2-9234-AFAACA7A1CF3500348.8312.00005.869995048.8315.00007.320148.831.65000.800148.837.60003.71Resolucao do Senado Federal nš 13/12, Numero da FCI A547FFFD-4854-41D2-9234-AFAACA7A1CF3.R40507893989002003PLUG ELETRONICO9025909001999005101PC2.000016.2750000032.557893989002003PC2.000016.275000001161995BF0245D-121E-4760-BEA4-CAF6DB431EFD500332.5512.00003.919995032.5515.00004.890132.551.65000.540132.557.60002.47Resolucao do Senado Federal nš 13/12, Numero da FCI 5BF0245D-121E-4760-BEA4-CAF6DB431EFD.R705.86/767893989001983INTERRUPTOR DE TEMPERATURA8536410001068005401PC5.000013.8620000069.317893989001983PC5.000013.862000001161910392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7510369.3112.00008.31471.4800124.7912.00006.669995069.315.00003.460169.311.65001.140169.317.60005.27Resolucao do Senado Federal nš 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.R42217893989104813PLUG ELETRONICO9025909001999005101PC3.000035.94000000107.827893989104813PC3.000035.94000000116191187722AA1-EFF6-443F-8C8C-B5672D3891655003107.8212.000012.9499950107.8215.000016.1801107.821.65001.7801107.827.60008.20Resolucao do Senado Federal nš 13/12, Numero da FCI 87722AA1-EFF6-443F-8C8C-B5672D389165.R70537893989037968SENSOR DE ROTACAO8543200001999005101PC2.000045.4650000090.937893989037968PC2.000045.465000001161912EC606AFE-F522-4400-BA18-8784F78A514D500390.9312.000010.919995090.935.00004.540190.931.65001.500190.937.60006.91Resolucao do Senado Federal nš 13/12, Numero da FCI EC606AFE-F522-4400-BA18-8784F78A514D.R50537893989002065PLUG ELETRONICO9025909001999005101PC1.000046.2400000046.247893989002065PC1.000046.240000001161913C46EC539-3CDA-4FDF-9D6A-FEB6A3FA5046500346.2412.00005.559995046.2415.00006.940146.241.65000.770146.247.60003.51Resolucao do Senado Federal nš 13/12, Numero da FCI C46EC539-3CDA-4FDF-9D6A-FEB6A3FA5046.R40997893989034257PLUG ELETRONICO9025909001999005101PC2.000036.7550000073.517893989034257PC2.000036.755000001161914AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F500373.5112.00008.829995073.5115.000011.020173.511.65001.210173.517.60005.59Resolucao do Senado Federal nš 13/12, Numero da FCI AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F.R73137893989013252SENSOR DE VELOCIDADE8543200001999005101PC3.000053.22333333159.677893989013252PC3.000053.223333331161915E2D0DE71-2DFA-4D1B-8F04-6A5DF51CC0125003159.6712.000019.1699950159.675.00007.9901159.671.65002.6301159.677.600012.13Resolucao do Senado Federal nš 13/12, Numero da FCI E2D0DE71-2DFA-4D1B-8F04-6A5DF51CC012.R73097893989013214SENSOR DE VELOCIDADE8543200001999005101PC1.000026.6700000026.677893989013214PC1.000026.670000001161916738673AB-4664-483F-94BD-94CA0E2DEB9B300326.6712.00003.209995026.675.00001.330126.671.65000.440126.677.60002.03Resolucao do Senado Federal nš 13/12, Numero da FCI 738673AB-4664-483F-94BD-94CA0E2DEB9B.R72647893989027501SENSOR TPS8533409101999005101PC1.000047.1900000047.197893989027501PC1.000047.1900000011619176FE8B6DE-FB72-4997-BEE9-5A541D8FBA60500347.1912.00005.679995047.1910.00004.720147.191.65000.780147.197.60003.59Resolucao do Senado Federal nš 13/12, Numero da FCI 6FE8B6DE-FB72-4997-BEE9-5A541D8FBA60.R726.92/877893989002126INTERRUPTOR DE TEMPERATURA8536410001068005401PC5.000024.63800000123.197893989002126PC5.000024.6380000011619186E2AE4BF-E9DD-4C49-AC70-E5135A577E395103123.1912.000014.78471.4800221.8112.000011.8499950123.195.00006.1601123.191.65002.0301123.197.60009.36Resolucao do Senado Federal nš 13/12, Numero da FCI 6E2AE4BF-E9DD-4C49-AC70-E5135A577E39.R71437893989014860SENSOR MAP8708999001075005401PC1.000039.5400000039.547893989014860PC1.000039.54000000116191970661D08-1024-42CF-B221-E0642D75AB1D510339.5418.00007.12471.480071.1918.00005.709995039.545.00001.980239.542.30000.910239.5410.80004.27Resolucao do Senado Federal nš 13/12, Numero da FCI 70661D08-1024-42CF-B221-E0642D75AB1D.R71827893989030501SENSOR MAP8708999001075005401PC1.000059.9400000059.947893989030501PC1.000059.940000001161920DADA0154-51B3-4296-9750-97CA9500B9B8510359.9418.000010.79471.4800107.9218.00008.639995059.945.00002.990259.942.30001.380259.9410.80006.47Resolucao do Senado Federal nš 13/12, Numero da FCI DADA0154-51B3-4296-9750-97CA9500B9B8.R73177893989037265SENSOR DE VELOCIDADE8543200001999005101PC1.000046.0800000046.087893989037265PC1.000046.0800000011619211C9148FA-E258-462B-BC1F-4D70B267F17A500346.0812.00005.529995046.085.00002.310146.081.65000.760146.087.60003.50Resolucao do Senado Federal nš 13/12, Numero da FCI 1C9148FA-E258-462B-BC1F-4D70B267F17A.R740.100/957893989002102INTERRUPTOR DE TEMPERATURA8536410001068005401PC1.000031.5800000031.587893989002102PC1.000031.5800000011619221E0F8278-CCFC-45F9-85CC-B0DB8C76DCA7510331.5812.00003.79471.480056.8612.00003.049995031.585.00001.580131.581.65000.520131.587.60002.40Resolucao do Senado Federal nš 13/12, Numero da FCI 1E0F8278-CCFC-45F9-85CC-B0DB8C76DCA7.R74277893989061352VALV. M.L. - IACV8481809201048005401PC1.000059.5500000059.557893989061352PC1.000059.5500000011619236A3C77A8-0250-45BB-8EBF-73838AD2FE6C310359.5512.00007.15471.4800102.1212.00005.10999510259.552.30001.370259.5510.80006.44Resolucao do Senado Federal nš 13/12, Numero da FCI 6A3C77A8-0250-45BB-8EBF-73838AD2FE6C.VT244.877893989003765VALVULA TERMOSTATICA S/OURO8481802101999005101PC3.000030.9900000092.977893989003765PC3.000030.990000001161924EF8F2FB4-276F-4442-A323-E8A10610C2CA500392.9712.000011.16999510192.971.65001.540192.977.60007.06Resolucao do Senado Federal nš 13/12, Numero da FCI EF8F2FB4-276F-4442-A323-E8A10610C2CA.VT271.897893989012248VALVULA TERMOSTATICA S/OURO8481802101999005101PC1.000028.7100000028.717893989012248PC1.000028.710000001161925EA5868DE-AE2F-491D-B016-5597C9748B15500328.7112.00003.44999510128.711.65000.470128.717.60002.18Resolucao do Senado Federal nš 13/12, Numero da FCI EA5868DE-AE2F-491D-B016-5597C9748B15.VT253.777893989011159VALVULA TERMOSTATICA S/OURO8481802101999005101PC1.000047.0700000047.077893989011159PC1.000047.0700000011619265DDAB12B-7982-4E37-8755-1D8B62F28967500347.0712.00005.65999510147.071.65000.780147.077.60003.58Resolucao do Senado Federal nš 13/12, Numero da FCI 5DDAB12B-7982-4E37-8755-1D8B62F28967.VT208.827893989010626VALVULA TERMOSTATICA S/OURO8481802101999005101PC2.000024.1150000048.237893989010626PC2.000024.1150000011619275B337C91-6C1E-4744-8C3E-FECDC06509D9500348.2312.00005.79999510148.231.65000.790148.237.60003.67Resolucao do Senado Federal nš 13/12, Numero da FCI 5B337C91-6C1E-4744-8C3E-FECDC06509D9.R755.92/817893989001075INTERRUPTOR DE TEMPERATURA8536410001068005401PC3.000026.9766666780.937893989001075PC3.000026.9766666711619287C845F59-8CC9-4BB7-A8D0-13BCFE6B776E510380.9312.00009.71471.4800145.7012.00007.779995080.935.00004.040180.931.65001.340180.937.60006.15Resolucao do Senado Federal nš 13/12, Numero da FCI 7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E.VT361.827893989024791VALVULA TERMOSTATICA S/OURO8481802101999005101PC2.000040.1850000080.377893989024791PC2.000040.18500000116192949420A92-5AB7-4545-9782-F74F0700611E500380.3712.00009.64999510180.371.65001.320180.377.60006.10Resolucao do Senado Federal nš 13/12, Numero da FCI 49420A92-5AB7-4545-9782-F74F0700611E.VT525.1007893989074123VALVULA TERMOSTATICA S/OURO8481802101999005101PC1.0000104.43000000104.437893989074123PC1.0000104.430000001161930ED25EF71-E5FD-4FDF-AE14-F4A17F1F1B2F5003104.4312.000012.549995101104.431.65001.7301104.437.60007.94Resolucao do Senado Federal nš 13/12, Numero da FCI ED25EF71-E5FD-4FDF-AE14-F4A17F1F1B2F.VT445.807893989089806VALVULA TERMOSTATICA S/OURO8481802101999005101PC5.000037.42200000187.117893989089806PC5.000037.422000001161931E7EC9AC2-3FBD-41BA-8992-4F5D5EFB15785003187.1112.000022.459995101187.111.65003.0901187.117.600014.22Resolucao do Senado Federal nš 13/12, Numero da FCI E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578.2086.75256.3800000830.3948.74002086.750000140.60035.47163.6802276.090EMITENTE (NOSSO CARRO)ISENTOSP1CX.PAPELAO3.7224.27710001113812276.0902276.090012020-10-122276.091152276.09TEXTO SUBSTITUICAO TRIBUTARIA CONFORME DECRETO 61.983/2016 ITENS RELACIONADOS NO PARAG. 1 DO ART 313-0 DORICMS/SP - ANEXO XIV PORTARIA CAT 68 DE 13/12/19-DOE 17/12/19 E CONV ICMS 142/18 -E RESOLUCAO SF 04/98, SF 89/13, SF 21/98,SF32/98, SF 22/99 , SF 31/00 , SF 46/06, SF 31/08 ,SF 29/10- COM CAT 25/2015 ITENS SEM ST POR NAO ESTAR RELACIONADO NO ANEXO UNICO DO PROT.41/08PRODUTOS NO ESTADO DE SP COM ALIQUOTA DE ICMS 12%, CONFORME PRODUTOS NO ESTADO DE SP COM ALIQUOTA DE ICMS 12%, CONFORME SF 04/98 DE 16/01/16/01/1998 E DECISAO NORMATIVA CAT - 03 DE 17/12/2013 - DOE 18/12/2013 PRODUTO DE USO EXCLUSIVO AUTOMOTIVO - Pedido de Nosso e-mail para envio do arquivo XML: nfe@mte-thomson.com.br NOSSO NR.PV: 429397 / NR.PEDIDO WEB DO CLIENTE: 2339 NR.PEDIDO DO CLIENTE: 1619161953113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904BFzAkOI8JqlHYF7j7hf1t6c6JCc=sD1oYtA7M7LMDUwKQj1d3apORY4QgkEf8nxkxUt9qCCJ8TXf8Nz+Dh5oLaWxi/uNZujW5SqLD4U10EV8qxpBrJp8tYv9NYuJTv7hGUrdpm+utCU3Tq+ltEwbUM9F+pllPr0K4lIGlFWmdoKqKwJAi2IXOdqXBOd7Dso+f6zf+4b7YArbXm680DAKBNtlpM8b6KvOsFJgBr+HZgU1+Lp57+TydLl7m+IGOfEuM0Qkg6Xpm1h/9E1fSNetWxEv6pT723OL3N8WgUE4VwuG6MjKnGy1KjIk5F+cQ2/W60G3wIcM8ENzwEV4Pwo7yeBk1U4dgi455WYrNzLk7tY6Y/UtlQ==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1SP_NFE_PL009_V4352009471568980001555500100011138111001955632020-09-28T14:08:04-03:00135200862413599BFzAkOI8JqlHYF7j7hf1t6c6JCc=100Autorizado o uso da NF-e