3550631373VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550759122024-09-30T09:54:00-03:002024-09-30T09:54:00-03:0011355400311411090012.1.2310 | 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)0811900017089005401KG8.00005.8000000046.4017896304220103KG8.00005.800000001090300.0000004215.52000.0000146.4018.000026.35999530606PA00100517896304220417POLPA ABACAXI/ HOR (10X400GR)0811900017089005401KG8.00005.8000000046.4017896304220417KG8.00005.800000001090300.0000004215.52000.0000146.4018.000026.35999530606PA00300117896304221001POLPA ACAI (10X400GR)0811900017089005401KG16.000014.90000000238.4017896304221001KG16.000014.900000001090300.0000004215.52000.0000752.2018.0000135.40999530606PA00600117896304221230POLPA CUPUACU (10X400GR)0811900017089005401KG8.00008.9000000071.2017896304221230KG8.00008.900000001090300.0000004215.52000.0000224.6518.000040.44999530606PA00800117896304220424POLPA GRAVIOLA (10X400GR)0811900017089005401KG8.00008.9000000071.2017896304220424KG8.00008.900000001090300.0000004215.52000.0000224.6518.000040.43999530606PA01200117896304220646POLPA MARACUJA (10X400GR)0811900017089005401KG16.000011.80000000188.8017896304220646KG16.000011.800000001090300.0000004215.52000.0000595.7018.0000107.23999530606PA00700117896304220493POLPA GOIABA (10X400GR)0811900017089005401KG8.00005.8000000046.4017896304220493KG8.00005.800000001090300.0000004215.52000.0000146.4118.000026.3599953060600000002236.41402.5500708.800000000001111.350TRANSPORTE PROPRIOISENTO18CAIXAS72.00075.6000000000759121111.3501111.350012024-10-271111.351151111.35Diferimento do ICMS 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.br1128593904fu9N4m1aSI917YX8H2+Dom4bahc=aPJ3FJzTsUlaHaJCGndAxfXXJVTlzTSwrDgzgWWDjgVjrK7hqVtw5/g3vAzd/TQzgA8FMuOCCokGuXLVmQIQRzLipsBTNY2UzcxQcRjdcXEQItqfirAGzY5vbFpe2Y/iiBs3HfNOkJdiL/eFcMRB0JZxxM6buBngtaeMCbAMYgvmKbhlyHJz/90YZXwns0tnt8w9tGV2jmgJFs5fZARVoZP3ZPPyAxjEId8qj3lRPPOcSLfwLLymIlOhzt8kapVVj75gAhKEUK3rWzPT7uzBByi+CXpwDY9QwRHBhsFmqFyLtTT3VteZDUFXrPSM6WLKB3AXzu6+hABpQKcQcRO9og==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_NFE_PL009_V4352409723595240004275500000007591215063137342024-09-30T09:55:44-03:00135242178915181fu9N4m1aSI917YX8H2+Dom4bahc=100Autorizado o uso da NF-e