3562404955VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN5511557862023-04-04T17:07:00-03:002023-04-04T17:07:00-03:001135487081161109012.1.033 | 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.br;fin@mte-thomson.com.br;R30467893989002263INTERRUPTOR DE TEMPERATURA8536410001068005401PC2.000030.8500000061.707893989002263PC2.000030.85000000130841A2B701D5-5877-47AE-9A52-1B34F0122C17510361.7012.00007.40472.1500109.6812.00005.769995061.703.25002.010161.701.65001.020161.707.60004.69Resolucao do Senado Federal nš 13/12, Numero da FCI A2B701D5-5877-47AE-9A52-1B34F0122C17.R40537893989002041PLUG ELETRONICO9025909001999005101PC3.000021.4000000064.207893989002041PC3.000021.4000000013084243E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05500364.2012.00007.719995064.209.75006.250164.201.65001.060164.207.60004.88Resolucao do Senado Federal nš 13/12, Numero da FCI 43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05.R40587893989021486PLUG ELETRONICO9025909001999005101PC1.000043.7500000043.757893989021486PC1.000043.750000001308434E3C46F2-8FDB-4A42-B84F-672A4B04CF44500343.7512.00005.259995043.759.75004.270143.751.65000.720143.757.60003.32Resolucao do Senado Federal nš 13/12, Numero da FCI 4E3C46F2-8FDB-4A42-B84F-672A4B04CF44.R42217893989104813PLUG ELETRONICO9025909001999005101PC1.000047.2600000047.267893989104813PC1.000047.2600000013084487722AA1-EFF6-443F-8C8C-B5672D389165500347.2612.00005.679995047.269.75004.610147.261.65000.780147.267.60003.60Resolucao do Senado Federal nš 13/12, Numero da FCI 87722AA1-EFF6-443F-8C8C-B5672D389165.R705127893989074789SENSOR DE ROTACAO8543200001999005101PC1.000082.9800000082.987893989074789PC1.000082.98000000130845607FD049-0739-48C2-A80E-A74113ED4EB9500382.9812.00009.969995082.983.25002.700182.981.65001.370182.987.60006.30Resolucao do Senado Federal nš 13/12, Numero da FCI 607FD049-0739-48C2-A80E-A74113ED4EB9.R705.86/767893989001983INTERRUPTOR DE TEMPERATURA8536410001068005401PC30.000018.76000000562.807893989001983PC30.000018.76000000130846392ECB97-B381-4FA7-B5D0-3A1F68BB1BB75103562.8012.000067.53472.15001000.3412.000052.5199950562.803.250018.2901562.801.65009.2801562.807.600042.77Resolucao do Senado Federal nš 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.R71827893989030501SENSOR MAP8708999001075005401PC1.000078.2900000078.297893989030501PC1.000078.29000000130847DADA0154-51B3-4296-9750-97CA9500B9B8510378.2918.000014.10472.1500139.1518.000010.959995078.293.25002.540278.292.30001.810278.2910.80008.46Resolucao do Senado Federal nš 13/12, Numero da FCI DADA0154-51B3-4296-9750-97CA9500B9B8.R72327893989004342SENSOR TPS8533409101999005101PC2.000044.9800000089.967893989004342PC2.000044.98000000130848FB10F6ED-3F11-4A3A-B307-E79E0E9B6B41500389.9612.000010.799995089.966.50005.850189.961.65001.480189.967.60006.84Resolucao do Senado Federal nš 13/12, Numero da FCI FB10F6ED-3F11-4A3A-B307-E79E0E9B6B41.R726.92/877893989002126INTERRUPTOR DE TEMPERATURA8536410001068005401PC5.000031.58000000157.907893989002126PC5.000031.580000001308496E2AE4BF-E9DD-4C49-AC70-E5135A577E395103157.9012.000018.95472.1500280.6612.000014.7399950157.903.25005.1301157.901.65002.6001157.907.600012.00Resolucao do Senado Federal nš 13/12, Numero da FCI 6E2AE4BF-E9DD-4C49-AC70-E5135A577E39.R74487893989031959MOTOR DE PASSO IAC8501101901999005101PC1.000040.1200000040.127893989031959PC1.000040.12000000130841043A44771-4394-40B7-ACB2-50D478BA220C500340.1212.00004.819995040.126.50002.610240.122.30000.930240.1210.80004.33Resolucao do Senado Federal nš 13/12, Numero da FCI 43A44771-4394-40B7-ACB2-50D478BA220C.R77747893989002997SENSOR DE OXIGENIO LAMBDA9027100001102005401PC1.0000121.48000000121.487893989002997PC1.0000121.480000001308411032FFC7C-7760-487C-B78F-AB44F4A144975103121.4812.000014.58472.1500209.1312.000010.519995101121.481.65002.0001121.487.60009.23Resolucao do Senado Federal nš 13/12, Numero da FCI 032FFC7C-7760-487C-B78F-AB44F4A14497.R7810.12.0407893989027716SENSOR DE OXIGENIO LAMBDA9027100001102005401PC1.000053.7400000053.747893989027716PC1.000053.740000001308412461978B3-3924-4E63-AA9D-389A865BA686510353.7412.00006.45472.150092.5112.00004.66999510153.741.65000.890153.747.60004.09Resolucao do Senado Federal nš 13/12, Numero da FCI 461978B3-3924-4E63-AA9D-389A865BA686.VT250.877893989007046VALVULA TERMOSTATICA S/OURO8481802101999005101PC1.0000117.93000000117.937893989007046PC1.0000117.930000001308413B5E92574-D9C0-49B1-8406-1689E647F43C5003117.9312.000014.159995101117.931.65001.9401117.937.60008.96Resolucao do Senado Federal nš 13/12, Numero da FCI B5E92574-D9C0-49B1-8406-1689E647F43C.VT313.927893989023961VALVULA TERMOSTATICA S/OURO8481802101999005101PC5.000037.07000000185.357893989023961PC5.000037.070000001308414BA4512D9-49F2-4F0D-9062-1870C195B1695003185.3512.000022.249995101185.351.65003.0601185.357.600014.09Resolucao do Senado Federal nš 13/12, Numero da FCI BA4512D9-49F2-4F0D-9062-1870C195B169.VT349.877893989024760VALVULA TERMOSTATICA S/OURO8481802101999005101PC5.000040.71000000203.557893989024760PC5.000040.7100000013084151431D2E4-B30B-4B6F-959F-5DEEA891EA275003203.5512.000024.439995101203.551.65003.3601203.557.600015.47Resolucao do Senado Federal nš 13/12, Numero da FCI 1431D2E4-B30B-4B6F-959F-5DEEA891EA27.VT391.927893989038484VALVULA TERMOSTATICA S/OURO8481802101999005101PC1.000072.7000000072.707893989038484PC1.000072.70000000130841675BC07E4-8762-4E5C-9379-5246A1E16D6E500372.7012.00008.72999510172.701.65001.200172.707.60005.52Resolucao do Senado Federal nš 13/12, Numero da FCI 75BC07E4-8762-4E5C-9379-5246A1E16D6E.1983.71242.74000001831.4799.12001983.71000054.26033.50154.5502137.09027203551000109SCALT ENCOMENDAS EXPRESSAS LTDA.206502384116ALAMEDA OCEANIA,152SANTANA DE PARNSP1CX.PAPELAO4.4885.04510001557862137.0902137.090012023-04-182137.091152137.09TEXTO SUBST. TRIBUTARIA CONF DECRETO 61.983/2016 ITENS RELACIONADOS NO PARAG. 1 DO ART 313-0 DO RICMS/SP-ANEXO XIV PORTARIA CAT 68 DE 13/12/19-DOE 17/12/19 E CONV ICMS 142/18 - PORTARIA SRE 16/2023ITENS SEM ST POR NAO ESTAR RELACIONADO NO ANEXO UNICO DO PROT.41/08 -ICMS 12% CONF DEC 67383/22 DE 20/12/22 DOE 21/12/22ICMS 12% CONFORME ART 54 INCISO V DO RICMS/SP E ANEXO I DA RESOLUCAO SF 31/08 E 04/98Nosso e-mail para envio do arquivo XML: nfe@mte-thomson.com.br NOSSO NR.PV: 480561 / NR.PEDIDO WEB DO CLIENTE: 2404 NR.PEDIDO DO CLIENTE: 3084308453113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904DSZUD9haUv2ncecxicwzl93U8RQ=JaT7TjZemggMH1/rNubZV20Szr4VSMuUUuY+nbIvWa3Raev/uQ6vWX5s0T8zUxGug6o1N/8tpqFroPk8P8ONEQRQaD1nZWKItgi6VxwHK5zKkbQLaWPSgNOOICHG58O079Dv28cTvxNiBOjRna2Im+tOfVaX7UivW627cNVnCu3L6fOPfZYAguA4RqcIjF1/XvtwYrj7I+VXl37X8iQJVDfFRpPIg3hiHfqjYfRbCL+p1gneFehXCVASsb/vr8reI3eZ3b9HFLjoGV/gjd4MC3gK1jWciRyYfEIFanpFN/4R7ghjJPSbdBjsXJq1uUY77bhkfODWUipHgxJQtnsXGA==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_NFE_PL009_V4352304471568980001555500100015578616240495562023-04-04T17:22:26-03:00135230509690368DSZUD9haUv2ncecxicwzl93U8RQ=100Autorizado o uso da NF-e