3589143908VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550773952024-12-16T10:17:00-03:002024-12-16T10:17:00-03:0011355400311611090012.1.2310 | 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)0811900017089005401KG24.00005.80000000139.2017896304220103KG24.00005.800000001090300.0000004215.52000.0000439.2018.000079.06999530606PA00100517896304220417POLPA ABACAXI/ HOR (10X400GR)0811900017089005401KG16.00005.8000000092.8017896304220417KG16.00005.800000001090300.0000004215.52000.0000292.8118.000052.70999530606PA01200117896304220646POLPA MARACUJA (10X400GR)0811900017089005401KG24.000011.80000000283.2017896304220646KG24.000011.800000001090300.0000004215.52000.0000893.5518.0000160.84999530606PA01400117896304220806POLPA MORANGO (10X400GR)0811100017089005401KG16.00008.90000000142.4017896304220806KG16.00008.900000001090300.0000004215.52000.0000449.3018.000080.8799953060600000002074.86373.4700657.600000000001031.070TRANSPORTE PROPRIOISENTO20CAIXAS80.00084.0000000000773951031.0701031.070012025-01-121031.071151031.07Diferimento 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.br1128593904yGWN+9LvrtnNPlexR3jK8GdRuzk=RBODMVPy9gyN76Y+ICsUkbp8+n1NrQbCbrHjWLtk69ZcNP0wv7RYjzxkcvm1d4USzkRtu473hRptSLWBR/neUPeL6tWeejZdfKC7Rzun4B+8kq38cuPT+2HNucYyqWneXSLBIEj/GW17KBVqcMe1PUncWMF0XcmT7UPSc4OyVhHhJzbD2kLewxBX4c4Vttu8QYS/svXGPUZWwWIiRfztj/qPpwk+VeUICkVCKjMYmsalnpVj+9IMONopBMb0rbnZLPiQ0xggJEZFM5tAei9x7XI6V39//2Ou07jT/f1mfC7dIZiDVnEqm1/+nbaQ8p+Miue2n8WEJetQh1GcAinw+w==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_NFE_PL009_V4352412723595240004275500000007739518914390862024-12-16T10:18:34-03:00135242947106623yGWN+9LvrtnNPlexR3jK8GdRuzk=100Autorizado o uso da NF-e