3566757009VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN5511703142024-03-06T11:36:00-03:002024-03-06T11:36:00-03:001135487081181100012.1.2210 | 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.brR30607893989001303INTERRUPTOR DE TEMPERATURA8536410001068005401PC1.000051.0600000051.067893989001303PC1.000051.06000000136771EF629FDC-C0E2-472F-B82B-BF74D3FC23E7510351.0612.00006.13472.150090.7612.00004.769995051.063.25001.660151.061.65000.840151.067.60003.88Resolucao do Senado Federal nº 13/12, Numero da FCI EF629FDC-C0E2-472F-B82B-BF74D3FC23E7.R40147893989021455PLUG ELETRONICO9025909001999005101PC2.000034.5600000069.127893989021455PC2.000034.560000001367727F619DDA-C5A6-4604-912E-5ED9C3B8CFA7500369.1212.00008.299995069.129.75006.740169.121.65001.140169.127.60005.25Resolucao do Senado Federal nº 13/12, Numero da FCI 7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7.R40997893989034257PLUG ELETRONICO9025909001999005101PC1.000048.3300000048.337893989034257PC1.000048.33000000136773AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F500348.3312.00005.809995048.339.75004.710148.331.65000.800148.337.60003.68Resolucao do Senado Federal nº 13/12, Numero da FCI AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F.R30297893989001600SENSOR DE TEMPERATURA9025909001999005101PC2.000019.7000000039.407893989001600PC2.000019.700000001367746BE55BE7-98B2-41C5-92D2-5DD1489BEF3F500339.4012.00004.739995039.409.75003.840139.401.65000.650139.407.60002.99Resolucao do Senado Federal nº 13/12, Numero da FCI 6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F.R71217893989002553SENSOR MAP8708999001075005401PC2.000059.73000000119.467893989002553PC2.000059.7300000013677533018738-8AF3-412D-A4B6-1D1D5D6D9E075103119.4618.000021.50472.1500212.3318.000016.7299950119.463.25003.8802119.462.30002.7502119.4610.800012.90Resolucao do Senado Federal nº 13/12, Numero da FCI 33018738-8AF3-412D-A4B6-1D1D5D6D9E07.R708.92/877893989030723INTERRUPTOR DE TEMPERATURA8536410001068005401PC1.000048.0100000048.017893989030723PC1.000048.010000001367760518000E-E2CF-4594-95D2-F7C43F80ED39510348.0112.00005.76472.150085.3512.00004.489995048.013.25001.570148.011.65000.790148.017.60003.65Resolucao do Senado Federal nº 13/12, Numero da FCI 0518000E-E2CF-4594-95D2-F7C43F80ED39.R71467893989014891SENSOR MAP8708999001075005401PC1.000061.0200000061.027893989014891PC1.000061.02000000136777FE91380B-A547-436B-BFDF-68936C2F8AD4510361.0218.000010.99472.1500108.4518.00008.539995061.023.25001.980261.022.30001.400261.0210.80006.59Resolucao do Senado Federal nº 13/12, Numero da FCI FE91380B-A547-436B-BFDF-68936C2F8AD4.R705.92/877893989001976INTERRUPTOR DE TEMPERATURA8536410001068005401PC20.000018.76000000375.207893989001976PC20.000018.7600000013677888A63443-8C53-4233-A485-A9383E3E2B835103375.2012.000045.02472.1500666.9012.000035.0199950375.203.250012.1901375.201.65006.1901375.207.600028.52Resolucao do Senado Federal nº 13/12, Numero da FCI 88A63443-8C53-4233-A485-A9383E3E2B83.R705.86/767893989001983INTERRUPTOR DE TEMPERATURA8536410001068005401PC20.000018.76000000375.207893989001983PC20.000018.76000000136779392ECB97-B381-4FA7-B5D0-3A1F68BB1BB75103375.2012.000045.02472.1500666.9012.000035.0199950375.203.250012.2001375.201.65006.2001375.207.600028.51Resolucao do Senado Federal nº 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.R41077893989046410PLUG ELETRONICO9025909001999005101PC2.000058.82000000117.647893989046410PC2.000058.820000001367710F8A4DD76-A2EC-42A2-8FA8-6CC4FED286FE5003117.6412.000014.1299950117.649.750011.4701117.641.65001.9401117.647.60008.94Resolucao do Senado Federal nº 13/12, Numero da FCI F8A4DD76-A2EC-42A2-8FA8-6CC4FED286FE.R74487893989031959MOTOR DE PASSO IAC8501101901999005101PC2.000034.8000000069.607893989031959PC2.000034.80000000136771143A44771-4394-40B7-ACB2-50D478BA220C500369.6012.00008.359995069.606.50004.520269.602.30001.600269.6010.80007.52Resolucao do Senado Federal nº 13/12, Numero da FCI 43A44771-4394-40B7-ACB2-50D478BA220C.R74447893989031911MOTOR DE PASSO IAC8501101901999005101PC1.000034.8000000034.807893989031911PC1.000034.80000000136771299BB79B9-95CB-4B02-9F49-D2095457FA89500334.8012.00004.189995034.806.50002.260234.802.30000.800234.8010.80003.76Resolucao do Senado Federal nº 13/12, Numero da FCI 99BB79B9-95CB-4B02-9F49-D2095457FA89.R73227893989037319SENSOR DE VELOCIDADE8543200001999005101PC2.000035.7100000071.427893989037319PC2.000035.71000000136771343923535-6BF5-40B8-8FDA-90D8B7EFC25B500371.4212.00008.579995071.423.25002.320171.421.65001.180171.427.60005.43Resolucao do Senado Federal nº 13/12, Numero da FCI 43923535-6BF5-40B8-8FDA-90D8B7EFC25B.R73167893989037258SENSOR DE VELOCIDADE8543200001999005101PC2.000047.3500000094.707893989037258PC2.000047.35000000136771487D9A3B8-DA7C-46ED-923C-A9A11BAF3AE9500394.7012.000011.369995094.703.25003.080194.701.65001.560194.707.60007.19Resolucao do Senado Federal nº 13/12, Numero da FCI 87D9A3B8-DA7C-46ED-923C-A9A11BAF3AE9.R73067893989013184SENSOR DE VELOCIDADE8543200001999005101PC2.000023.4500000046.907893989013184PC2.000023.450000001367715BCE9F7F4-8DED-4589-9079-D4D3E93D65D5500346.9012.00005.639995046.903.25001.530146.901.65000.770146.907.60003.57Resolucao do Senado Federal nº 13/12, Numero da FCI BCE9F7F4-8DED-4589-9079-D4D3E93D65D5.R72317893989002577SENSOR TPS8533409101999005101PC2.000044.9800000089.967893989002577PC2.000044.980000001367716D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C500389.9612.000010.809995089.966.50005.840189.961.65001.490189.967.60006.83Resolucao do Senado Federal nº 13/12, Numero da FCI D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C.VT244.877893989003765VALVULA TERMOSTATICA S/OURO8481802101999005101PC1.000040.4800000040.487893989003765PC1.000040.480000001367717EF8F2FB4-276F-4442-A323-E8A10610C2CA500340.4812.00004.85999510140.481.65000.660140.487.60003.08Resolucao do Senado Federal nº 13/12, Numero da FCI EF8F2FB4-276F-4442-A323-E8A10610C2CA.VT313.927893989023961VALVULA TERMOSTATICA S/OURO8481802101999005101PC20.000037.07000000741.407893989023961PC20.000037.070000001367718BA4512D9-49F2-4F0D-9062-1870C195B1695003741.4012.000088.979995101741.401.650012.2401741.407.600056.35Resolucao do Senado Federal nº 13/12, Numero da FCI BA4512D9-49F2-4F0D-9062-1870C195B169.VT349.877893989024760VALVULA TERMOSTATICA S/OURO8481802101999005101PC15.000040.71000000610.657893989024760PC15.000040.7100000013677191431D2E4-B30B-4B6F-959F-5DEEA891EA275003610.6512.000073.289995101610.651.650010.0701610.657.600046.41Resolucao do Senado Federal nº 13/12, Numero da FCI 1431D2E4-B30B-4B6F-959F-5DEEA891EA27.VT486.897893989084382VALVULA TERMOSTATICA S/OURO8481802101999005101PC1.000062.9700000062.977893989084382PC1.000062.970000001367720991FEB3A-4F6B-4969-8187-1F56AA78F6DC500362.9712.00007.56999510162.971.65001.040162.977.60004.78Resolucao do Senado Federal nº 13/12, Numero da FCI 991FEB3A-4F6B-4969-8187-1F56AA78F6DC.3167.32390.91000001830.69104.51003167.32000079.79054.11249.8303351.62027203551000109SCALT ENCOMENDAS EXPRESSAS LTDA.206502384116ALAMEDA OCEANIA,152SANTANA DE PARNSP1CX.PAPELAO8.98810.45710001703143351.6203351.620012024-03-203351.621153351.62TEXTO 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: 498112 / NR.PEDIDO WEB DO CLIENTE: 4145 NR.PEDIDO DO CLIENTE: 3677367753113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904c23wLerRvLBfE9TaoYGztAnUuTE=B0ao/djZLdwisfllCrTrEbAKrjcaIo+dxX+r5W21/YMMWNzs9scYrlH8R2FbJBZpeMa91zv+z3XaKaHeG5r/zeXBPYDqHeBVA5lZP8Czt9bmqstEch10qpYajZNIgFDVu0MVu4gNm7bmnJMtTao0LmiehltZY9o1nznJi6l7v/pRqZL7lhwGRklZP1rXa0cWO+m+ZIUQLH3wlIY+9p9h/ZrKGq186BcsOnY3aywNiqAwvs53YGVakCNQWm7S8YghxXDTvb+SABy/ylvMx4pk6lb23kpUoFLyE8kdu9FHAgRUqLbpKjusExhmgopurRMOXnKU6lbBqiRADgmDH4YpUw==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_NFE_PL009_V4352403471568980001555500100017031416675700982024-03-06T11:42:38-03:00135240482833789c23wLerRvLBfE9TaoYGztAnUuTE=100Autorizado o uso da NF-e