3550816434VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550727442024-03-28T14:55:00-03:002024-03-28T14:55:00-03:0011355400311211090012.1.2210 | 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)0811900017089005401KG12.00005.8000000069.6017896304220417KG12.00005.800000001090300.0000004215.52000.0000219.6018.000039.53999530606PA00100117896304220103POLPA ABACAXI (10X400GR)0811900017089005401KG4.00005.8000000023.2017896304220103KG4.00005.800000001090300.0000004215.52000.000073.2018.000013.17999530606PA00100117896304220103POLPA ABACAXI (10X400GR)0811900017089005401KG8.00005.8000000046.4017896304220103KG8.00005.800000001090300.0000004215.52000.0000146.4018.000026.36999530606PA00300117896304221001POLPA ACAI (10X400GR)0811900017089005401KG8.000014.90000000119.2017896304221001KG8.000014.900000001090300.0000004215.52000.0000376.1018.000067.69999530606PA00200517896304220387POLPA ACEROLA/MAMAO (10X400GR)0811900017089005401KG8.00006.0000000048.0017896304220387KG8.00006.000000001090300.0000004215.52000.0000151.4518.000027.27999530606PA00200117896304220028POLPA ACEROLA (10X400GR)0811900017089005401KG12.00006.0000000072.0017896304220028KG12.00006.000000001090300.0000004215.52000.0000227.1818.000040.89999530606PA00500117896304220189POLPA CAJU (10X400GR)0811900017089005401KG8.00007.9000000063.2017896304220189KG8.00007.900000001090300.0000004215.52000.0000199.4118.000035.89999530606PA01900117896304222046POLPA COCO (10X400GR)0811900017089005401KG8.00008.9000000071.2017896304222046KG8.00008.900000001090300.0000004215.52000.0000224.6518.000040.44999530606PA01200117896304220646POLPA MARACUJA (10X400GR)0811900017089005401KG24.000011.80000000283.2017896304220646KG24.000011.800000001090300.0000004215.52000.0000893.5518.0000160.84999530606PA01400117896304220806POLPA MORANGO (10X400GR)0811100017089005401KG12.00008.90000000106.8017896304220806KG12.00008.900000001090300.0000004215.52000.0000336.9718.000060.65999530606PA01700117896304220882POLPA UVA (10X400GR)0811900017089005401KG12.00008.90000000106.8017896304220882KG12.00008.900000001090300.0000004215.52000.0000336.9818.000060.6699953060600000003185.49573.39001009.600000000001582.990TRANSPORTE PROPRIOISENTO29CAIXAS116.000121.8000000000727441582.9901582.990012024-04-241582.991151582.99Diferimento 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.br11285939043HS39lmGi2B9jRbW/nIM3GRRxu4=l6qWiT/pBVC0en3DSolCYB2QmD21627icFl/1deaFB+hxglaG2sQ2/KnHGqdWxcbBBY+wVIdNqxMRCIjppgJ3yTwSh+Cb131mxmKbs+He4QemybZWtwgqy2r8jO6dJ5EkpzcMFqSOych7GP8s4jcJtt7NlI8iVdolYKyxDTEITolYrEDIa1sH75ZhiyEwwKmqLgaQ9DMsg4H0xcD71xEpA2rPMoZs+HNVGkMOixcBUa4MEG4bDupA/j9ARIwPk8P/zhxeBh2BTXbapcidMZbPqSMbvbTCUxkkBtlw4T60KQMArMfEi3ZdWEFUr3PAnlWA9bpzNfzUbo/B1SG/MsZlQ==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1SP_NFE_PL009_V4352403723595240004275500000007274415081643422024-03-28T14:57:23-03:001352406564879783HS39lmGi2B9jRbW/nIM3GRRxu4=100Autorizado o uso da NF-e