3555418219VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550605082022-12-20T09:04:00-03:002022-12-20T09:04:00-03:0011355400311111090012.1.033 | 3.072359524000427ICEFRUIT INDUSTRIA E COMERCIO DE ALIMENTOS LTDAICE TATUIROD. CASTELO BRANCO, KM 1285BARRO PRETO3554003TATUISP182700011058BRASIL1133086767687138023110300308823000189COMERCIAL J.SANTOS FRIOS E LATEC LTDARUA NEWTON PRADO N158SNCENTRO3507506BOTUCATUSP186033301058BRASIL1438112500122401403011701731243000162PA00100517896304220417POLPA ABACAXI/ HOR (10X400GR)0811900017089005401CX5.000023.20000000116.007896304220410CX5.000023.200000001090300.0000004171.10000.0000314.4818.000056.61999530606PA00100117896304220103POLPA ABACAXI (10X400GR)0811900017089005401CX5.000023.20000000116.007896304220106CX5.000023.200000001090300.0000004171.10000.0000314.4718.000056.60999530606PA00300117896304221001POLPA ACAI (10X400GR)0811900017089005401CX2.000059.60000000119.207896304221004CX2.000059.600000001090300.0000004171.10000.0000323.1518.000058.17999530606PA00700117896304220493POLPA GOIABA (10X400GR)0811900017089005401CX2.000023.2000000046.407896304220496CX2.000023.200000001090300.0000004171.10000.0000125.7918.000022.64999530606PA01200117896304220646POLPA MARACUJA (10X400GR)0811900017089005401CX1.000047.2000000047.207896304220649CX1.000047.200000001090300.0000004171.10000.0000127.9618.000023.03999530606PA01400117896304220806POLPA MORANGO (10X400GR)0811100017089005401CX5.000035.60000000178.007896304220809CX5.000035.600000001090300.0000004171.10000.0000482.5618.000086.86999530606PA01700117896304220882POLPA UVA (10X400GR)0811900017089005401CX2.000035.6000000071.207896304220885CX2.000035.600000001090300.0000004171.10000.0000193.0218.000034.7599953060600000001881.43338.6600694.000000000001032.660TRANSPORTE PROPRIOISENTO22CAIXAS88.00092.4000000000605081032.6601032.660012023-01-161032.661151032.66Diferimento do ICMS ST conforme art. 350, IX do RICMS/SP e hipotese de ICMS por substituicao tributaria conforme resposta a consulta a ICEFRUIT Nº 195/2012 e resposta a consulta Nº 5.988/201553113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904HpPbHub2yQdduGRUAbAeO4zZnmY=qHc9GxH2Qpna5BMzMsnN1h6WiYbttO23Zz3JVn2j7pIyx9VWPb2FctEvgSPBvrRWTlM/0t4PFTY8gNFG3rhh5hkM6qndqxuV+i6KI57ab8R40dodwgb2RrAXYqi/UVzw36RVhqf5NfgLvM923le8cYJuaGzppyZimQfC8AYRd4KQUC0m+/oXHUOYgTaACOBERo65kDNSUTRagk5dknalOZCBRSJ9WSThVuI7p2LLGttkz1R7etkLhhdAP6tazP+iNb1jixs5DlgFOe/k+msNhq9biQkAR8/4W7ympvqaKOPjcbrOgpARKY6fGlgORcRypgwuZqzappWxT6hQ8NAdgg==MIIHtDCCBZygAwIBAgIIWOVzjB/N3ucwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxMOQUMgTElOSyBSRkIgdjIwHhcNMjIwOTA1MTkwODA5WhcNMjMwOTA1MTkwODA5WjCCAQwxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEOMAwGA1UEBxMFVEFUVUkxFzAVBgNVBAsTDjMyNTM4MjUyMDAwMTY1MTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExGTAXBgNVBAsTEHZpZGVvY29uZmVyZW5jaWExRzBFBgNVBAMTPklDRUZSVUlUIElORFVTVFJJQSBFIENPTUVSQ0lPIERFIEFMSU1FTlRPUyBMVERBOjcyMzU5NTI0MDAwNDI3MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAqNEtICiNglLjXqthJCuBfmIJoJNvNln4/evQ8YkXvOvmat888geuIJxxmPv9m4aoA8j76HyGjo487/vwv09unm+kNLiH/6dtkSQp0xhCNZgTs1BLz60tGOg/l4GRMoTOlnsgVx7LoA+5wyHKQEZt6j9BjnsXOhCqkwKaVJ46drY35uR5BPNEfLAc1IsTIFvMJjz5KGGDUf3mljZr+8pj8WINUP5Y23eblwCapSNQqinjWXA/qW/J0mbSWS/9A9AwxB+RCL68GdPzFcOrGD2pQZZGU3mr/fuoxX+05yg2av0RfxpKMor7XH74kE/VLy2cX+Wg9ptGQZi5nrtF9Pm5BQIDAQABo4ICrzCCAqswHwYDVR0jBBgwFoAUDd/WR/QTTuUiWDIsZqbnLuRXvAIwDgYDVR0PAQH/BAQDAgXgMG4GA1UdIARnMGUwYwYGYEwBAgE7MFkwVwYIKwYBBQUHAgEWS2h0dHA6Ly9yZXBvc2l0b3Jpby5saW5rY2VydGlmaWNhY2FvLmNvbS5ici9hYy1saW5rcmZiL2FjLWxpbmstcmZiLXBjLWExLnBkZjCBsAYDVR0fBIGoMIGlMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8ubGlua2NlcnRpZmljYWNhby5jb20uYnIvYWMtbGlua3JmYi9sY3ItYWMtbGlua3JmYnY1LmNybDBRoE+gTYZLaHR0cDovL3JlcG9zaXRvcmlvMi5saW5rY2VydGlmaWNhY2FvLmNvbS5ici9hYy1saW5rcmZiL2xjci1hYy1saW5rcmZidjUuY3JsMGIGCCsGAQUFBwEBBFYwVDBSBggrBgEFBQcwAoZGaHR0cDovL3JlcG9zaXRvcmlvLmxpbmtjZXJ0aWZpY2FjYW8uY29tLmJyL2FjLWxpbmtyZmIvYWMtbGlua3JmYnY1LnA3YjCBxgYDVR0RBIG+MIG7gRZUSElBR09ASUNFRlJVSVQuQ09NLkJSoC4GBWBMAQMCoCUTI01BVElMREUgTUFSSUEgU0NBUlBJTkVMTEkgREUgTUFSQ0hJoBkGBWBMAQMDoBATDjcyMzU5NTI0MDAwNDI3oD0GBWBMAQMEoDQTMjEyMDgxOTY4MTAyNjQ0NTE4MzAwMDAwMDAwMDAwMDAwMDAwMDE3MzY2MTQ1MlNTUFNQoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwCQYDVR0TBAIwADANBgkqhkiG9w0BAQsFAAOCAgEAEwes7rzLxLNhNcoq4Kkx/Ydu4CoOECP2r6rYhQb+vojA5ehoN1ko9hHcy9mTwWtbzwyn6L/gVimq8aU9a3gR7P5OQzhbXNwCWH6PHe17pFb6xRhLUDynDOsRqI4yndfG0+4I3xC2RoajZt/+tmU2hEfLERHoHHXhJdJ8qOmcd9TzqFZypHMpl245Ss8beNyhTK+yapYozBiD0f83PsI6LcX0fXGhmkgCUNkOA5VJKpNYSCZaIZPCp8uaTCEy0cgjN6Ldm39Ut5srjOYnNz3UdCUV4MPp/xQy+kuG5ftHoOw/EEPRlQZaW8tPPrAnmr8hg/nerzLQzNm2w0x1pVtkKEuFka1CfGgPgP7VLbzPCKyXMwTxAleR/7cYfJGCgrBGjO+USR/yO1nl5bIcriPXe4BJ+G64aSgzUMJg42PPWV3QQ6kjy4xOLvLpyqAdfMapGwv3yBsguxLFGWEi3FJu1lhjo2hCxFzbptPeOMQcSk3+mGMCrdBIFG2Yl/EomuaI3ipE+jUe0tXWiaTrFJ8lN01okbCHJjp5nKtRFNFmtoitALabi3o0G/FvXSWXnX/JkHr/tAc0UHPtDGIMta7FY7JFRLSzGtibjptuMR9IKOpz1KCyzkt0HMcgU0W42F7r+p0aeKo/nFRAgsPkRsx7gq2M2gM3hzfpxWlRlbh+TyE=1SP_NFE_PL009_V4352212723595240004275500000006050815541821912022-12-20T09:05:45-03:00135221784861908HpPbHub2yQdduGRUAbAeO4zZnmY=100Autorizado o uso da NF-e