3547493208VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550640882023-05-29T16:17:00-03:002023-05-29T16:17:00-03:0011355400311011090012.1.2210 | 3.072359524000427ICEFRUIT INDUSTRIA E COMERCIO DE ALIMENTOS LTDAICE TATUIROD. CASTELO BRANCO, KM 128,5SNBARRO PRETO3554003TATUISP182700011058BRASIL1133086767687138023110300308823000189COMERCIAL J.SANTOS FRIOS E LATEC LTDARUA NEWTON PRADO N158SNCENTRO3507506BOTUCATUSP186033301058BRASIL1438112500122401403011701731243000162PA00100517896304220417POLPA ABACAXI/ HOR (10X400GR)0811900017089005401KG16.00005.8000000092.8017896304220417KG16.00005.800000001090300.0000004171.10000.0000251.5818.000045.28999530606PA00300117896304221001POLPA ACAI (10X400GR)0811900017089005401KG8.000014.90000000119.2017896304221001KG8.000014.900000001090300.0000004171.10000.0000323.1518.000058.17999530606PA00200517896304220387POLPA ACEROLA/MAMAO (10X400GR)0811900017089005401KG8.00006.0000000048.0017896304220387KG8.00006.000000001090300.0000004171.10000.0000130.1318.000023.42999530606PA01900117896304222046POLPA COCO (10X400GR)0811900017089005401KG4.00008.9000000035.6017896304222046KG4.00008.900000001090300.0000004171.10000.000096.5118.000017.38999530606PA00600117896304221230POLPA CUPUACU (10X400GR)0811900017089005401KG12.00008.90000000106.8017896304221230KG12.00008.900000001090300.0000004171.10000.0000289.5418.000052.11999530606PA00800117896304220424POLPA GRAVIOLA (10X400GR)0811900017089005401KG4.00008.9000000035.6017896304220424KG4.00008.900000001090300.0000004171.10000.000096.5118.000017.38999530606PA01200117896304220646POLPA MARACUJA (10X400GR)0811900017089005401KG16.000011.80000000188.8017896304220646KG16.000011.800000001090300.0000004171.10000.0000511.8318.000092.13999530606PA01400117896304220806POLPA MORANGO (10X400GR)0811100017089005401KG16.00008.90000000142.4017896304220806KG16.00008.900000001090300.0000004171.10000.0000386.0518.000069.48999530606PA01700117896304220882POLPA UVA (10X400GR)0811900017089005401KG8.00008.9000000071.2017896304220882KG8.00008.900000001090300.0000004171.10000.0000193.0218.000034.7599953060600000002278.32410.1000840.400000000001250.500TRANSPORTE PROPRIOISENTO23CAIXAS92.00096.6000000000640881250.5001250.500012023-06-251250.501151250.50Diferimento 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.br1128593904o02WWmOQsUzeQgEuJG3IQXxnY5A=n4HTCXVdCkXdf53m2ZJuz3uHccKRVXOhDRW61ZxXeQOWnGMEyC54vUIptLF3QMP8fR8bA3xPIhLE23CYO+4qMdbSA/wZNdvndZMvdN6Elq+VHKU9DcCOpmXKf65gf9Ybe0oQILJoEPn3Tb9G+d33S/Fve91JJFsFUtNSZ6GthE0vD2Z9lmzz+M8t5/AvoZL37TZp9RHsIVqTn/bJW83KmOa/bmigAkedmDSX5nqmAjV+v7iCSIZUw+6IBH5Ba8QCxNpC3Ou/xNFfW6dMgGs06+J3p0Tr2qqim6jhC7RcDE30RwiBj5HEw5PNayBkIA2npHzlAHwkaouqwRDshVJhgQ==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_V4352305723595240004275500000006408814749320802023-05-29T16:19:03-03:00135230827039916o02WWmOQsUzeQgEuJG3IQXxnY5A=100Autorizado o uso da NF-e