3556560521VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550821772025-10-03T14:31:00-03:002025-10-03T14:31:00-03:0011355400311811090012.1.2410 | 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)0811900017089005401KG20.000010.00000000200.0017896304220103KG20.000010.000000001101090300.0000004215.52000.0000631.0418.0000113.59999530606PA00100517896304220417POLPA ABACAXI/ HOR (10X400GR)0811900017089005401KG20.000010.00000000200.0017896304220417KG20.000010.000000001102090300.0000004215.52000.0000631.0418.0000113.58999530606PA00300117896304221001POLPA ACAI (10X400GR)0811900017089005401KG12.000021.84000000262.0817896304221001KG12.000021.840000001103090300.0000004215.52000.0000826.9118.0000148.85999530606PA00200117896304220028POLPA ACEROLA (10X400GR)0811900017089005401KG8.000010.0000000080.0017896304220028KG8.000010.000000001104090300.0000004215.52000.0000252.4218.000045.43999530606PA00500117896304220189POLPA CAJU (10X400GR)0811900017089005401KG8.000010.0000000080.0017896304220189KG8.000010.000000001105090300.0000004215.52000.0000252.4218.000045.44999530606PA00600117896304221230POLPA CUPUACU (10X400GR)0811900017089005401KG8.000015.07000000120.5617896304221230KG8.000015.070000001106090300.0000004215.52000.0000380.3918.000068.47999530606PA01200117896304220646POLPA MARACUJA (10X400GR)0811900017089005401KG40.000020.84000000833.6017896304220646KG40.000020.840000001107090300.0000004215.52000.00002630.1718.0000473.43999530606PA01400117896304220806POLPA MORANGO (10X400GR)0811100017089005401KG12.000012.58000000150.9617896304220806KG12.000012.580000001108090300.0000004215.52000.0000476.3118.000085.74999530606PA01400117896304220806POLPA MORANGO (10X400GR)0811100017089005401KG12.000012.58000000150.9617896304220806KG12.000012.580000001108090300.0000004215.52000.0000476.3118.000085.73999530606PA01700117896304220882POLPA UVA (10X400GR)0811900017089005401KG8.000011.1000000088.8017896304220882KG8.000011.100000001109090300.0000004215.52000.0000280.1818.000050.4399953060600000006837.191230.69002166.960000000003397.650TRANSPORTE PROPRIOISENTO37CAIXAS148.000155.4000000000821773397.6503397.650012025-10-303397.651153397.65Pedido do Cliente: 1 Diferimento 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.br1128593904p6cQrLx3RlI50LQSNoxCITT42Ag=NTixEtRDasdxhXFEcvfuqEonT5zI0URqkVW7svmqEqCjqGnL+JvvntJYuUDQPr1F990XryK/VDW59bkbiSoMhCt/cR17yDKBBLxxeAZKX3TZGfSFiU/DH7zVam37OL2sIrqwJr9ojyQf5/FPNysZU1wV+7mxOqwf80+j+UObOzhzaW+2Dw3Kv3Yw24J5yfr68OdXq9SBc/Z/2pCxSwotHtE66UAtSX8vgDOR2mI4tfMcgWHse5bkVsrl9bTHBcH4exG72/e+A7SJwNPiv62UnvQ4vTLIBwJORysgDYC900vwahTrCo9Ag61kMc69hGWrsEcZZiSNtoU2XBj+H+XKDQ==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_NFE_PL009_V4352510723595240004275500000008217715656052182025-10-03T14:33:43-03:00135252929074198p6cQrLx3RlI50LQSNoxCITT42Ag=100Autorizado o uso da NF-e