3565771982VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550771412024-11-29T15:20:00-03:002024-11-29T15:20:00-03:0011355400311011090012.1.2310 | 3.072359524000427ICEFRUIT INDUSTRIA E COMERCIO DE ALIMENTOS LTDAICE TATUIROD. CASTELO BRANCO, KM 128,5SNBARRO PRETO3554003TATUISP182700011058BRASIL1133086767687138023110300308823000189COMERCIAL J.SANTOS FRIOS E LATEC LTDARUA NEWTON PRADO N158SNCENTRO3507506BOTUCATUSP186033301058BRASIL1438112500122401403011701731243000162PA00100517896304220417POLPA ABACAXI/ HOR (10X400GR)0811900017089005401KG8.00005.8000000046.4017896304220417KG8.00005.800000001090300.0000004215.52000.0000146.4018.000026.35999530606PA00100117896304220103POLPA ABACAXI (10X400GR)0811900017089005401KG8.00005.8000000046.4017896304220103KG8.00005.800000001090300.0000004215.52000.0000146.4018.000026.35999530606PA00300117896304221001POLPA ACAI (10X400GR)0811900017089005401KG8.000014.90000000119.2017896304221001KG8.000014.900000001090300.0000004215.52000.0000376.1018.000067.70999530606PA00200117896304220028POLPA ACEROLA (10X400GR)0811900017089005401KG8.00006.0000000048.0017896304220028KG8.00006.000000001090300.0000004215.52000.0000151.4518.000027.26999530606PA00200517896304220387POLPA ACEROLA/MAMAO (10X400GR)0811900017089005401KG4.00006.0000000024.0017896304220387KG4.00006.000000001090300.0000004215.52000.000075.7318.000013.63999530606PA00200517896304220387POLPA ACEROLA/MAMAO (10X400GR)0811900017089005401KG4.00006.0000000024.0017896304220387KG4.00006.000000001090300.0000004215.52000.000075.7218.000013.63999530606PA00600117896304221230POLPA CUPUACU (10X400GR)0811900017089005401KG12.00008.90000000106.8017896304221230KG12.00008.900000001090300.0000004215.52000.0000336.9818.000060.66999530606PA00800117896304220424POLPA GRAVIOLA (10X400GR)0811900017089005401KG8.00008.9000000071.2017896304220424KG8.00008.900000001090300.0000004215.52000.0000224.6518.000040.44999530606PA01200117896304220646POLPA MARACUJA (10X400GR)0811900017089005401KG24.000011.80000000283.2017896304220646KG24.000011.800000001090300.0000004215.52000.0000893.5518.0000160.84999530606PA01400117896304220806POLPA MORANGO (10X400GR)0811100017089005401KG8.00008.9000000071.2017896304220806KG8.00008.900000001090300.0000004215.52000.0000224.6518.000040.43999530606PA00900117896304221858POLPA/SUCO LIMAO (10X400GR)0811900017089005401KG4.00007.9000000031.6017896304221858KG4.00007.900000001090300.0000004215.52000.000099.7018.000017.9599953060600000002751.33495.2400872.000000000001367.240TRANSPORTE PROPRIOISENTO24CAIXAS96.000100.8000000000771411367.2401367.240012024-12-261367.241151367.24Diferimento 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.br1128593904tgzgHhvhjlNnhc9vy/VLyONz26w=keiosrBDFbNORx6Lgd6C7hHhmClzcLfzcz+sQgAJF5/pZWfeqVLS5g58I2Elb1RhtzNuuS1LO8p5ZAzjVkAPoHzf5UuXwQ4cEr9z68fMNtDL793bMv2wUakeHFFeQuHktG25tZdiJYq+adKZlG30V068FFjUdhXWoMnti5f9rwpjG6DKFSH+E5olMopjmwtYTjJZEm2597Bec769OBiBx4pVtx+qU/dTbepC09q1VxEuxKnrXH/TL3EVomfBA/rS7ToXn9iagM8NlnN4GoCLK9muSGizeVae2qBq8XYrfxZVewvlKq/EmeT+WZUxWYsTBSZfQy+32i7/KcSJG9Zzng==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_NFE_PL009_V4352411723595240004275500000007714116577198202024-11-29T15:21:46-03:00135242762578544tgzgHhvhjlNnhc9vy/VLyONz26w=100Autorizado o uso da NF-e