3527275068VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550751172024-08-05T17:15:00-03:002024-08-05T17:15:00-03:0011355400311711090012.1.2310 | 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)0811900017089005401KG8.00005.8000000046.4017896304220103KG8.00005.800000001090300.0000004215.52000.0000146.4018.000026.35999530606PA00300117896304221001POLPA ACAI (10X400GR)0811900017089005401KG8.000014.90000000119.2017896304221001KG8.000014.900000001090300.0000004215.52000.0000376.1018.000067.70999530606PA00600117896304221230POLPA CUPUACU (10X400GR)0811900017089005401KG8.00008.9000000071.2017896304221230KG8.00008.900000001090300.0000004215.52000.0000224.6518.000040.44999530606PA01700117896304220882POLPA UVA (10X400GR)0811900017089005401KG8.00008.9000000071.2017896304220882KG8.00008.900000001090300.0000004215.52000.0000224.6518.000040.43999530606PA01200117896304220646POLPA MARACUJA (10X400GR)0811900017089005401KG16.000011.80000000188.8017896304220646KG16.000011.800000001090300.0000004215.52000.0000595.7018.0000107.23999530606PA01400117896304220806POLPA MORANGO (10X400GR)0811100017089005401KG16.00008.90000000142.4017896304220806KG16.00008.900000001090300.0000004215.52000.0000449.3018.000080.8799953060600000002016.80363.0200639.200000000001002.220TRANSPORTE PROPRIOISENTO16CAIXAS64.00067.2000000000751171002.2201002.220012024-09-011002.221151002.22Diferimento 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.br1128593904WwpsDJlJ1tqwntIyHqam+zCoBlw=Y9lf9xiL7q0u9iTRGcPntIbzHauekUOf1sjfOBOXT5mkLJYXbhneZgQdNDJsphh0IjwgOHoUM2S81NbmPIXeCu+Foxv+7kAuT0jZk/N9xI93AQLcPwhyMwnmPMZLdbR9dj3PT6ZzFDYCohy7tstiE6uY/8kUBDEja3IGRyrb1j68JNjmnZiAqw3axU5wAmfs/5qs0LK6Q2Wfocw5X/0+LWO+TUvO7NDre4v8FO735DLZ9awU0yy1jKpJVW23CACrGJFQQ/c+F7GAQZqYZYFYbBm5jJAoTEmAAw9BHfajiNfk0rsOCxRzA4nKZb7ZbfaxXHQ/gRAtKUS8m7PD8AmcUA==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1SP_NFE_PL009_V4352408723595240004275500000007511712727506872024-08-05T17:17:37-03:00135241691231250WwpsDJlJ1tqwntIyHqam+zCoBlw=100Autorizado o uso da NF-e