3510013032VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.5511144362020-11-23T16:31:00-03:002020-11-23T16:31:00-03:001135487081191109012.1.027 | 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.BRR30427893989002294SENSOR DE TEMPERATURA9025909001999005101PC1.000023.1000000023.107893989002294PC1.000023.1000000011719115EBC596-861F-439A-AFE6-48F78CCC3380500323.1012.00002.779995023.1015.00003.470123.101.65000.380123.107.60001.76Resolucao do Senado Federal nš 13/12, Numero da FCI 15EBC596-861F-439A-AFE6-48F78CCC3380.R30467893989002263INTERRUPTOR DE TEMPERATURA8536410001068005401PC1.000022.3500000022.357893989002263PC1.000022.35000000117192A2B701D5-5877-47AE-9A52-1B34F0122C17510322.3512.00002.68471.480040.2312.00002.159995022.355.00001.110122.351.65000.370122.357.60001.69Resolucao do Senado Federal nš 13/12, Numero da FCI A2B701D5-5877-47AE-9A52-1B34F0122C17.R40467893989002027PLUG ELETRONICO9025909001999005101PC1.000029.1100000029.117893989002027PC1.000029.11000000117193FA77C88C-C4FF-40CB-AC87-52C2CE0629EA500329.1112.00003.509995029.1115.00004.370129.111.65000.480129.117.60002.22Resolucao do Senado Federal nš 13/12, Numero da FCI FA77C88C-C4FF-40CB-AC87-52C2CE0629EA.R40517893989002010PLUG ELETRONICO9025909001999005101PC5.000016.2760000081.387893989002010PC5.000016.27600000117194D666A605-AA0C-406F-98B9-69534E6371AE500381.3812.00009.769995081.3815.000012.210181.381.65001.340181.387.60006.18Resolucao do Senado Federal nš 13/12, Numero da FCI D666A605-AA0C-406F-98B9-69534E6371AE.R30417893989002287SENSOR DE TEMPERATURA9025909001999005101PC2.000021.4000000042.807893989002287PC2.000021.4000000011719598E85834-4731-4098-9D02-611EB91B7B23500342.8012.00005.149995042.8015.00006.420142.801.65000.710142.807.60003.25Resolucao do Senado Federal nš 13/12, Numero da FCI 98E85834-4731-4098-9D02-611EB91B7B23.R705.86/767893989001983INTERRUPTOR DE TEMPERATURA8536410001068005401PC20.000013.86150000277.237893989001983PC20.000013.86150000117196392ECB97-B381-4FA7-B5D0-3A1F68BB1BB75103277.2312.000033.27471.4800499.1612.000026.6399950277.235.000013.8601277.231.65004.5701277.237.600021.07Resolucao do Senado Federal nš 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.R72317893989002577SENSOR TPS8533409101999005101PC1.000034.4400000034.447893989002577PC1.000034.44000000117197D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C500334.4412.00004.139995034.4410.00003.440134.441.65000.570134.447.60002.62Resolucao do Senado Federal nš 13/12, Numero da FCI D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C.R71977893989068078SENSOR MAP8708999001075005401PC1.000049.7300000049.737893989068078PC1.000049.73000000117198525B811D-AD86-421A-8D49-50031C5F83CE510349.7318.00008.95471.480089.5518.00007.179995049.735.00002.490249.732.30001.150249.7310.80005.37Resolucao do Senado Federal nš 13/12, Numero da FCI 525B811D-AD86-421A-8D49-50031C5F83CE.R705.92/877893989001976INTERRUPTOR DE TEMPERATURA8536410001068005401PC5.000013.8620000069.317893989001976PC5.000013.8620000011719988A63443-8C53-4233-A485-A9383E3E2B83510369.3112.00008.32471.4800124.7812.00006.659995069.315.00003.460169.311.65001.140169.317.60005.27Resolucao do Senado Federal nš 13/12, Numero da FCI 88A63443-8C53-4233-A485-A9383E3E2B83.R70337893989038040SENSOR DE ROTACAO8543200001999005101PC1.000036.6600000036.667893989038040PC1.000036.660000001171910D2D8CF12-7B24-4ED9-A706-BCBBEFCB6853500336.6612.00004.409995036.665.00001.840136.661.65000.600136.667.60002.79Resolucao do Senado Federal nš 13/12, Numero da FCI D2D8CF12-7B24-4ED9-A706-BCBBEFCB6853.R703237893989066753SENSOR DE ROTACAO8543200001999005101PC1.000038.1300000038.137893989066753PC1.000038.13000000117191131D343D2-51EE-4629-AFEA-6A6E50AA4612500338.1312.00004.579995038.135.00001.900138.131.65000.630138.137.60002.89Resolucao do Senado Federal nš 13/12, Numero da FCI 31D343D2-51EE-4629-AFEA-6A6E50AA4612.R70407893989037616SENSOR DE ROTACAO8543200001999005101PC2.000045.4650000090.937893989037616PC2.000045.4650000011719124CB66F5C-2042-48E8-82FA-814EA1896442500390.9312.000010.919995090.935.00004.550190.931.65001.500190.937.60006.91Resolucao do Senado Federal nš 13/12, Numero da FCI 4CB66F5C-2042-48E8-82FA-814EA1896442.R72617893989018929SENSOR TPS8533409101999005101PC1.000034.4400000034.447893989018929PC1.000034.44000000117191318D173F6-E522-42A0-BF64-FEABEDB501AF500334.4412.00004.149995034.4410.00003.440134.441.65000.570134.447.60002.62Resolucao do Senado Federal nš 13/12, Numero da FCI 18D173F6-E522-42A0-BF64-FEABEDB501AF.R72627893989015782SENSOR TPS8533409101999005101PC1.000034.4400000034.447893989015782PC1.000034.440000001171914420E7461-D743-455E-AE5C-7E84F1CDEB00500334.4412.00004.139995034.4410.00003.450134.441.65000.570134.447.60002.62Resolucao do Senado Federal nš 13/12, Numero da FCI 420E7461-D743-455E-AE5C-7E84F1CDEB00.R726.92/877893989002126INTERRUPTOR DE TEMPERATURA8536410001068005401PC5.000024.63800000123.197893989002126PC5.000024.6380000011719156E2AE4BF-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.R72327893989004342SENSOR TPS8533409101999005101PC2.000034.4350000068.877893989004342PC2.000034.435000001171916FB10F6ED-3F11-4A3A-B307-E79E0E9B6B41500368.8712.00008.279995068.8710.00006.880168.871.65001.140168.877.60005.24Resolucao do Senado Federal nš 13/12, Numero da FCI FB10F6ED-3F11-4A3A-B307-E79E0E9B6B41.R7357893989001051INTERRUPTOR DE TEMPERATURA8536410001068005401PC1.000023.1000000023.107893989001051PC1.000023.10000000117191795CC55DD-612E-4F55-8F58-751A00C92AC9510323.1012.00002.77471.480041.6012.00002.229995023.105.00001.160123.101.65000.380123.107.60001.75Resolucao do Senado Federal nš 13/12, Numero da FCI 95CC55DD-612E-4F55-8F58-751A00C92AC9.R757.95/1027893989001082INTERRUPTOR DE TEMPERATURA8536410001068005401PC3.000028.5166666785.557893989001082PC3.000028.516666671171918DC170B75-5EF9-4B62-985C-866CA3416512510385.5512.000010.27471.4800154.0412.00008.219995085.555.00004.280185.551.65001.410185.557.60006.50Resolucao do Senado Federal nš 13/12, Numero da FCI DC170B75-5EF9-4B62-985C-866CA3416512.VT265.827893989011050VALVULA TERMOSTATICA S/OURO8481802101999005101PC1.000033.3000000033.307893989011050PC1.000033.3000000011719192D20B4AE-41AB-433C-BCEC-D3026EA3CC73500333.3012.00003.99999510133.301.65000.550133.307.60002.53Resolucao do Senado Federal nš 13/12, Numero da FCI 2D20B4AE-41AB-433C-BCEC-D3026EA3CC73.VT271.897893989012248VALVULA TERMOSTATICA S/OURO8481802101999005101PC1.000028.7100000028.717893989012248PC1.000028.710000001171920EA5868DE-AE2F-491D-B016-5597C9748B15500328.7112.00003.45999510128.711.65000.470128.717.60002.19Resolucao do Senado Federal nš 13/12, Numero da FCI EA5868DE-AE2F-491D-B016-5597C9748B15.VT313.927893989023961VALVULA TERMOSTATICA S/OURO8481802101999005101PC10.000029.84700000298.477893989023961PC10.000029.847000001171921BA4512D9-49F2-4F0D-9062-1870C195B1695003298.4712.000035.819995101298.471.65004.9301298.477.600022.68Resolucao do Senado Federal nš 13/12, Numero da FCI BA4512D9-49F2-4F0D-9062-1870C195B169.VT321.887893989022131VALVULA TERMOSTATICA S/OURO8481802101999005101PC1.0000145.81000000145.817893989022131PC1.0000145.81000000117192254758C25-547E-499A-94BC-04C91A2C0D015003145.8112.000017.509995101145.811.65002.4101145.817.600011.08Resolucao do Senado Federal nš 13/12, Numero da FCI 54758C25-547E-499A-94BC-04C91A2C0D01.VT402.827893989046069VALVULA TERMOSTATICA S/OURO8481802101999005101PC1.0000113.67000000113.677893989046069PC1.0000113.67000000117192342915B31-1E52-4636-B1E6-7F7641E4CBE85003113.6712.000013.649995101113.671.65001.8701113.677.60008.64Resolucao do Senado Federal nš 13/12, Numero da FCI 42915B31-1E52-4636-B1E6-7F7641E4CBE8.VT445.877893989089813VALVULA TERMOSTATICA S/OURO8481802101999005101PC1.000037.4200000037.427893989089813PC1.000037.420000001171924F3B6AF8A-FE08-466F-9C3D-6A3D54557963500337.4212.00004.49999510137.421.65000.620137.427.60002.84Resolucao do Senado Federal nš 13/12, Numero da FCI F3B6AF8A-FE08-466F-9C3D-6A3D54557963.VT525.1007893989074123VALVULA TERMOSTATICA S/OURO8481802101999005101PC1.0000104.43000000104.437893989074123PC1.0000104.430000001171925ED25EF71-E5FD-4FDF-AE14-F4A17F1F1B2F5003104.4312.000012.539995101104.431.65001.7201104.437.60007.94Resolucao do Senado Federal nš 13/12, Numero da FCI ED25EF71-E5FD-4FDF-AE14-F4A17F1F1B2F.1926.57234.17000001171.1764.87001926.57000084.49032.11148.0102075.930EMITENTE (NOSSO CARRO)ISENTOSP3CX.PAPELAO6.5827.59910001144362075.9302075.930012020-12-072075.931152075.93TEXTO 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.41/08 PEDIDO NA CAMPANHA DE VANTAGENS VALVULAS - PRODUTO USO AUTOMOTIVONosso e-mail para envio do arquivo XML: nfe@mte-thomson.com.br NOSSO NR.PV: 433021 / NR.PEDIDO WEB DO CLIENTE: 2344 NR.PEDIDO DO CLIENTE: 1719171953113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br11285939045e4ge3Jl4j0uKL+jT0CZfJ6zbQM=CYRgdMLYXWTtlIv1SbFnUaipF0easwnD08lqACHlP6uHrOD0nH4Es/i1R3yvd8yanDbN/+Zfrrj1yOLYxmHMGipNunwGwdXEX+LkhItcEffY2EC4VwkxHVfmK9rkfcXxGjbKwO2fLmOo19TVuYqnhvWmjzVaUcyILFYdg7F6+sr4Tk8h81kfmQulBkRm25l33gbcLbyq7kqcZIHbXZnBeQB9tFqLab5uFEsaP+WJvIIvRixqm/dfGnP5HUQpdm27OYY1HIyMqRt+gh9ztesf/YgFv+AqMAW0G0JM4uTwQHKWzXUw0RLp3wR+50FkXO9C1nEGaGQnNX37tYxSqrCNeA==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1SP_NFE_PL009_V4352011471568980001555500100011443611001303292020-11-23T18:23:19-03:001352010798527445e4ge3Jl4j0uKL+jT0CZfJ6zbQM=100Autorizado o uso da NF-e