3575340137VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN5511609042023-08-03T08:09:00-03:002023-08-03T08:09:00-03:001135487081101100012.1.033 | 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 TEMPERATURA8536410001068005401PC2.000030.8500000061.707893989002263PC2.000030.85000000133161A2B701D5-5877-47AE-9A52-1B34F0122C17510361.7012.00007.40472.1500109.6812.00005.769995061.703.25002.010161.701.65001.020161.707.60004.69Resolucao do Senado Federal nº 13/12, Numero da FCI A2B701D5-5877-47AE-9A52-1B34F0122C17.R40147893989021455PLUG ELETRONICO9025909001999005101PC2.000034.5600000069.127893989021455PC2.000034.560000001331627F619DDA-C5A6-4604-912E-5ED9C3B8CFA7500369.1212.00008.309995069.129.75006.730169.121.65001.140169.127.60005.25Resolucao do Senado Federal nº 13/12, Numero da FCI 7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7.R40377893989004281PLUG ELETRONICO9025909001999005101PC2.000030.8200000061.647893989004281PC2.000030.82000000133163294F086F-1807-4167-99DB-085315B58F80500361.6412.00007.409995061.649.75006.010161.641.65001.020161.647.60004.69Resolucao do Senado Federal nº 13/12, Numero da FCI 294F086F-1807-4167-99DB-085315B58F80.R40477893989002157PLUG ELETRONICO9025909001999005101PC1.000032.6700000032.677893989002157PC1.000032.670000001331649DEC77AE-2212-436A-8BD8-A19134AFEBA2500332.6712.00003.929995032.679.75003.190132.671.65000.530132.677.60002.48Resolucao do Senado Federal nº 13/12, Numero da FCI 9DEC77AE-2212-436A-8BD8-A19134AFEBA2.R40507893989002003PLUG ELETRONICO9025909001999005101PC5.000021.40000000107.007893989002003PC5.000021.400000001331655BF0245D-121E-4760-BEA4-CAF6DB431EFD5003107.0012.000012.8499950107.009.750010.4301107.001.65001.7701107.007.60008.13Resolucao do Senado Federal nº 13/12, Numero da FCI 5BF0245D-121E-4760-BEA4-CAF6DB431EFD.R40517893989002010PLUG ELETRONICO9025909001999005101PC10.000021.40000000214.007893989002010PC10.000021.40000000133166D666A605-AA0C-406F-98B9-69534E6371AE5003214.0012.000025.6899950214.009.750020.8701214.001.65003.5301214.007.600016.27Resolucao do Senado Federal nº 13/12, Numero da FCI D666A605-AA0C-406F-98B9-69534E6371AE.R40537893989002041PLUG ELETRONICO9025909001999005101PC3.000021.4000000064.207893989002041PC3.000021.4000000013316743E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05500364.2012.00007.709995064.209.75006.260164.201.65001.060164.207.60004.88Resolucao do Senado Federal nº 13/12, Numero da FCI 43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05.R30147893989001167SENSOR DE TEMPERATURA9025909001999005101PC1.000039.4200000039.427893989001167PC1.000039.4200000013316823952C53-3FCB-4B9C-8FA6-27D917EB3CFA500339.4212.00004.739995039.429.75003.840139.421.65000.650139.427.60002.99Resolucao do Senado Federal nº 13/12, Numero da FCI 23952C53-3FCB-4B9C-8FA6-27D917EB3CFA.R74447893989031911MOTOR DE PASSO IAC8501101901999005101PC2.000034.8000000069.607893989031911PC2.000034.8000000013316999BB79B9-95CB-4B02-9F49-D2095457FA89500369.6012.00008.359995069.606.50004.520269.602.30001.600269.6010.80007.52Resolucao do Senado Federal nº 13/12, Numero da FCI 99BB79B9-95CB-4B02-9F49-D2095457FA89.R74277893989061352VALV. M.L. - IACV8481809201048005401PC1.000083.7900000083.797893989061352PC1.000083.7900000013316106A3C77A8-0250-45BB-8EBF-73838AD2FE6C310383.7912.000010.06472.1500144.2412.00007.25999510283.792.30001.930283.7910.80009.05Resolucao do Senado Federal nº 13/12, Numero da FCI 6A3C77A8-0250-45BB-8EBF-73838AD2FE6C.R730207893989086836SENSOR DE VELOCIDADE8543200001999005101PC3.000043.88000000131.647893989086836PC3.000043.8800000013316116ED1695B-1487-42CB-9AA3-B92A80E0CB9C5003131.6412.000015.7999950131.643.25004.2801131.641.65002.1701131.647.600010.00Resolucao do Senado Federal nº 13/12, Numero da FCI 6ED1695B-1487-42CB-9AA3-B92A80E0CB9C.R40567893989012071PLUG ELETRONICO9025909001999005101PC1.000039.1900000039.197893989012071PC1.000039.19000000133161202CBA1EF-268A-40A8-B089-4291107052EF500339.1912.00004.719995039.199.75003.820139.191.65000.650139.197.60002.98Resolucao do Senado Federal nº 13/12, Numero da FCI 02CBA1EF-268A-40A8-B089-4291107052EF.R726.92/877893989002126INTERRUPTOR DE TEMPERATURA8536410001068005401PC5.000028.71000000143.557893989002126PC5.000028.7100000013316136E2AE4BF-E9DD-4C49-AC70-E5135A577E395103143.5512.000017.22472.1500255.1612.000013.4099950143.553.25004.6701143.551.65002.3701143.557.600010.91Resolucao do Senado Federal nº 13/12, Numero da FCI 6E2AE4BF-E9DD-4C49-AC70-E5135A577E39.R50537893989002065PLUG ELETRONICO9025909001999005101PC1.000060.8000000060.807893989002065PC1.000060.800000001331614C46EC539-3CDA-4FDF-9D6A-FEB6A3FA5046500360.8012.00007.309995060.809.75005.930160.801.65001.000160.807.60004.62Resolucao do Senado Federal nº 13/12, Numero da FCI C46EC539-3CDA-4FDF-9D6A-FEB6A3FA5046.R77747893989002997SENSOR DE OXIGENIO LAMBDA9027100001102005401PC1.0000121.48000000121.487893989002997PC1.0000121.480000001331615032FFC7C-7760-487C-B78F-AB44F4A144975103121.4812.000014.58472.1500209.1312.000010.529995101121.481.65002.0001121.487.60009.23Resolucao do Senado Federal nº 13/12, Numero da FCI 032FFC7C-7760-487C-B78F-AB44F4A14497.VT349.877893989024760VALVULA TERMOSTATICA S/OURO8481802101999005101PC5.000040.71000000203.557893989024760PC5.000040.7100000013316161431D2E4-B30B-4B6F-959F-5DEEA891EA275003203.5512.000024.429995101203.551.65003.3601203.557.600015.47Resolucao do Senado Federal nº 13/12, Numero da FCI 1431D2E4-B30B-4B6F-959F-5DEEA891EA27.VT486.897893989084382VALVULA TERMOSTATICA S/OURO8481802101999005101PC1.000062.9700000062.977893989084382PC1.000062.970000001331617991FEB3A-4F6B-4969-8187-1F56AA78F6DC500362.9712.00007.56999510162.971.65001.040162.977.60004.79Resolucao do Senado Federal nº 13/12, Numero da FCI 991FEB3A-4F6B-4969-8187-1F56AA78F6DC.1566.32187.9600000718.2136.93001566.32000082.56026.84123.9501685.81027203551000109SCALT ENCOMENDAS EXPRESSAS LTDA.206502384116ALAMEDA OCEANIA,152SANTANA DE PARNSP1CX.PAPELAO2.3262.63310001609041685.8101685.810012023-08-171685.811151685.81TEXTO 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: 486553 / NR.PEDIDO WEB DO CLIENTE: 3558 NR.PEDIDO DO CLIENTE: 3316331653113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904yVEDbvJglI3Jn70RuTMzKh2IvNA=WML8Lb5eyaNQDwlrjdE02+OhQy3RQyqA+qjqaKHXwfJlqQwEuSjM4DknnXrWOQjQ9c1GskvcYb7vPJJWRxjY9e6PvvvsuwEqNbhZetFnl+NXnU7C3M5424bkcv23coH3YpqzoTA8C1iNr3QNOAHCbc8XiTFbTmuAvIiHs0LcDPvf/HEhIRiWj+W2TW7JCRM+k50rrm8la++AjajMNTlTKN5Cnpdlb9zZook2WI7DzppMtBdT7AmGXe1RUvm8uFesDJNdWq727RlwMY4s2QzsmxY1noNVRn1spdMdXfCu8vPtBiPPNjA6oz/Kg2vnJN/d63czXa8j1SKgfz/RHjp8DA==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_NFE_PL009_V4352308471568980001555500100016090417534013702023-08-03T08:57:56-03:00135231253133631yVEDbvJglI3Jn70RuTMzKh2IvNA=100Autorizado o uso da NF-e