3582719062VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550631572023-04-17T16:30:00-03:002023-04-17T16:30:00-03:0011355400311411090012.1.033 | 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)0811900017089005401KG12.00005.8000000069.6017896304220417KG12.00005.800000001090300.0000004171.10000.0000188.6918.000033.96999530606PA01700117896304220882POLPA UVA (10X400GR)0811900017089005401KG12.00008.90000000106.8017896304220882KG12.00008.900000001090300.0000004171.10000.0000289.5318.000052.12999530606PA00200117896304220028POLPA ACEROLA (10X400GR)0811900017089005401KG12.00006.0000000072.0017896304220028KG12.00006.000000001090300.0000004171.10000.0000195.1918.000035.13999530606PA00800117896304220424POLPA GRAVIOLA (10X400GR)0811900017089005401KG8.00008.9000000071.2017896304220424KG8.00008.900000001090300.0000004171.10000.0000193.0318.000034.75999530606PA01400117896304220806POLPA MORANGO (10X400GR)0811100017089005401KG12.00008.90000000106.8017896304220806KG12.00008.900000001090300.0000004171.10000.0000289.5318.000052.11999530606PA00100117896304220103POLPA ABACAXI (10X400GR)0811900017089005401KG12.00005.8000000069.6017896304220103KG12.00005.800000001090300.0000004171.10000.0000188.6918.000033.97999530606PA01200117896304220646POLPA MARACUJA (10X400GR)0811900017089005401KG12.000011.80000000141.6017896304220646KG12.000011.800000001090300.0000004171.10000.0000383.8718.000069.10999530606PA00600117896304221230POLPA CUPUACU (10X400GR)0811900017089005401KG8.00008.9000000071.2017896304221230KG8.00008.900000001090300.0000004171.10000.0000193.0318.000034.74999530606PA00700117896304220493POLPA GOIABA (10X400GR)0811900017089005401KG8.00005.8000000046.4017896304220493KG8.00005.800000001090300.0000004171.10000.0000125.7918.000022.6499953060600000002047.35368.5200755.200000000001123.720TRANSPORTE PROPRIOISENTO24CAIXAS96.000100.8000000000631571123.7201123.720012023-05-141123.721151123.72Diferimento 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.br1128593904qmd/jqrJme5AfgV07d6pnwz57Tk=CSmzPVLuBz9at0lW2ECCQ56YjkMCvU9xIV8FDcVo3xLvrxD5wp6M1DGkprZAtHYM15FeWYDIra1dp3gXtk+ElbsR9zknIQsamM9UseqnqYBVO46BAGyLbxveHl4LfbWyOxtNbc3uG69Us1BrIpl6grPm3dpsn/BNbMIIe7DZ5rg91W8Qi/yDonpev6T4s//qXg0jZrW04WHdJ5h/xQX3Pw5qZFvt129GbOXDLDs88LrFvQDo5xnFDSg8Pc7/e7NiRP3+zJ0EMmTTix332SuIJxxIHAAn5xybEL4+stzi+tyH3tjopd4dbTFBAvbiRJf//47kElpw7+fbNDkzKi40HA==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1SP_NFE_PL009_V4352304723595240004275500000006315718271906242023-04-17T16:30:59-03:00135230579711043qmd/jqrJme5AfgV07d6pnwz57Tk=100Autorizado o uso da NF-e