3574963223VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550658612023-08-07T08:06:00-03:002023-08-07T08:06:00-03:0011355400311111090012.1.2210 | 3.072359524000427ICEFRUIT INDUSTRIA E COMERCIO DE ALIMENTOS LTDAICE TATUIROD. CASTELO BRANCO, KM 128,5SNBARRO PRETO3554003TATUISP182700011058BRASIL1133086767687138023110300308823000189COMERCIAL J.SANTOS FRIOS E LATEC LTDARUA NEWTON PRADO N158SNCENTRO3507506BOTUCATUSP186033301058BRASIL1438112500122401403011701731243000162PA00100117896304220103POLPA ABACAXI (10X400GR)0811900017089005401KG24.00005.80000000139.2017896304220103KG24.00005.800000001090300.0000004215.52000.0000439.2018.000079.06999530606PA00200117896304220028POLPA ACEROLA (10X400GR)0811900017089005401KG24.00006.00000000144.0017896304220028KG24.00006.000000001090300.0000004215.52000.0000454.3518.000081.78999530606PA00500117896304220189POLPA CAJU (10X400GR)0811900017089005401KG12.00007.9000000094.8017896304220189KG12.00007.900000001090300.0000004215.52000.0000299.1218.000053.84999530606PA00900117896304221858POLPA/SUCO LIMAO (10X400GR)0811900017089005401KG12.00007.9000000094.8017896304221858KG12.00007.900000001090300.0000004215.52000.0000299.1118.000053.84999530606PA01200117896304220646POLPA MARACUJA (10X400GR)0811900017089005401KG12.000011.80000000141.6017896304220646KG12.000011.800000001090300.0000004215.52000.0000446.7718.000080.42999530606PA01400117896304220806POLPA MORANGO (10X400GR)0811100017089005401KG12.00008.90000000106.8017896304220806KG12.00008.900000001090300.0000004215.52000.0000336.9818.000060.6699953060600000002275.53409.6000721.200000000001130.800TRANSPORTE PROPRIOISENTO24CAIXAS96.000100.8000000000658611130.8001130.800012023-09-031130.801151130.80Diferimento 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.br1128593904VKRmUyLgKquigMeADgXp+Erz6iY=Gt9Cyd3Dve4mqtnZtdPsHq4qjOThHdfueB6AZbJ2KEvG0yFOKyDJaFyO/U6x31NnX5jdJTf1ZvS72bY7mCT/ykEC8WmZWoLOA6e0X9vcZ1p1+K4lLqyAGUuO1yTFKmgUt0hZvYLotGosN2iEu/PqheZf+3vI/WUXuLFA6ORUrDBQfaloZlOcCuB7sB5YqGpoUiAJNQJmM/axQ0DTrUyTl/4AOkMZasFy2rhkCdDnarMhufD8b9UVSGH6ldCsWo20CMZceCoAUDaYTsW869HTqstYLS/KLoVeXTmQhFyS5dcqeDMs2s9M7Rb6+tUfmGR1x2iE0kdvPvQIECj7j0/pyw==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1SP_NFE_PL009_V4352308723595240004275500000006586117496322312023-08-07T08:23:28-03:00135231274568196VKRmUyLgKquigMeADgXp+Erz6iY=100Autorizado o uso da NF-e