3510007700VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550505952021-06-21T15:23:00-03:002021-06-21T15:23:00-03:001135540031191109012.1.025 | 3.072359524000427ICEFRUIT INDUSTRIA E COMERCIO DE ALIMENTOS LTDAICE TATUIROD. CASTELO BRANCO, KM 1285BARRO PRETO3554003TATUISP182700011058BRASIL1133086767687138023110300308823000189COMERCIAL J.SANTOS FRIOS E LATEC LTDARUA NEWTON PRADO N158SNCENTRO3507506BOTUCATUSP186033301058BRASIL1438112500122401403011701731243000162PA00100117896304220103POLPA ABACAXI (10X400GR)0811900017089005401KG12.00005.8000000069.6017896304220103KG12.00005.80000000109030004171.1000188.6918.000033.96999530606PA00200117896304220028POLPA ACEROLA (10X400GR)0811900017089005401KG20.00006.00000000120.0017896304220028KG20.00006.00000000109030004171.1000325.3218.000058.56999530606PA01900117896304222046POLPA COCO (10X400GR)0811900017089005401KG8.00008.9000000071.2017896304222046KG8.00008.90000000109030004171.1000193.0218.000034.75999530606PA00700117896304220493POLPA GOIABA (10X400GR)0811900017089005401KG8.00005.8000000046.4017896304220493KG8.00005.80000000109030004171.1000125.7918.000022.64999530606PA00800117896304220424POLPA GRAVIOLA (10X400GR)0811900017089005401KG8.00008.9000000071.2017896304220424KG8.00008.90000000109030004171.1000193.0218.000034.74999530606PA01400117896304220806POLPA MORANGO (10X400GR)0811100017089005401KG8.00008.9000000071.2017896304220806KG8.00008.90000000109030004171.1000193.0318.000034.7599953060600000001218.87219.4000449.60000000000669.000TRANSPORTE PROPRIOISENTO16CAIXAS64.00067.200000000050595669.000669.000012021-07-18669.00115669.00Diferimento 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.br1128593904JltWWy8lCP3QjkG7bH6wPcEyabA=WRX6dhZ/KJa3wv+6OIVcJGyFEaIz6Zg0+hhwkBkq7RfOQih1HxIRHzrFV9g1nijPClF675wKfs1941cHmfzX0Wz2yurpkYLxKwMkUfPI7gYs791719Rdf1jZjUVMG4dVCJW2xzghlN4C2WCnvbcH6LEx9j5aD4+DK19SeHAwH6zg8vI3DsM2YnqR3pdEQ/D7fhEhWCh2iiLkr8mGC3oaYWQ9Y44Q6ihToLhS+F89dseeGVacTbEfiofHxSlKf+cMNQkdkcCZ4X7/0fKZHEce2QbKS6XPe0K9yXYdzbI/q14HWjiLALOUBtHY0/9N6RFC2UktRNGgOF0y/1CDaOyMQA==MIIH4jCCBcqgAwIBAgIIQGHu/DX4AXcwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxMOQUMgTElOSyBSRkIgdjIwHhcNMjAwOTE3MTUyNDQxWhcNMjEwOTE3MTUyNDQxWjCCAQYxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEOMAwGA1UEBxMFVEFUVT8xFzAVBgNVBAsTDjMxMTcxNzMzMDAwMTEyMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExEzARBgNVBAsTCnByZXNlbmNpYWwxRzBFBgNVBAMTPklDRUZSVUlUIElORFVTVFJJQSBFIENPTUVSQ0lPIERFIEFMSU1FTlRPUyBMVERBOjcyMzU5NTI0MDAwNDI3MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAwjfno868wzx9afZsHs2DLuIlsNwjYTM0nzZk2BqoasavkjFPXby3puwsVjRHBH+TMDX1XupzkJW7eqndgP2eJbcJva0e6cn5yCwrsUoO2zLh6CSumtQ77FmSP8niN5SbABSaotO8PTtEIzIJwTk1c7D+REGiHyexYw4rB7SA9j7Vk+nEcxRYlYbFZ/WK/xy3qk+wL89DBuoEhhW88hVOJY9kMazIjS0ygkhJVBWXWlnMF3KA/YMwclWWh+lg8UtBY1JOvQEXygnT7aLIlzBCeATurf5xq2TDhjaeOgOLlEf9vrQRawDRltlL3P940s93naQbNNT+vMT+FqJpK/t0eQIDAQABo4IC4zCCAt8wHwYDVR0jBBgwFoAUDd/WR/QTTuUiWDIsZqbnLuRXvAIwDgYDVR0PAQH/BAQDAgXgMG4GA1UdIARnMGUwYwYGYEwBAgE7MFkwVwYIKwYBBQUHAgEWS2h0dHA6Ly9yZXBvc2l0b3Jpby5saW5rY2VydGlmaWNhY2FvLmNvbS5ici9hYy1saW5rcmZiL2FjLWxpbmstcmZiLXBjLWExLnBkZjCBsAYDVR0fBIGoMIGlMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8ubGlua2NlcnRpZmljYWNhby5jb20uYnIvYWMtbGlua3JmYi9sY3ItYWMtbGlua3JmYnY1LmNybDBRoE+gTYZLaHR0cDovL3JlcG9zaXRvcmlvMi5saW5rY2VydGlmaWNhY2FvLmNvbS5ici9hYy1saW5rcmZiL2xjci1hYy1saW5rcmZidjUuY3JsMIGVBggrBgEFBQcBAQSBiDCBhTBSBggrBgEFBQcwAoZGaHR0cDovL3JlcG9zaXRvcmlvLmxpbmtjZXJ0aWZpY2FjYW8uY29tLmJyL2FjLWxpbmtyZmIvYWMtbGlua3JmYnY1LnA3YjAvBggrBgEFBQcwAYYjaHR0cDovL29jc3AubGlua2NlcnRpZmljYWNhby5jb20uYnIwgcYGA1UdEQSBvjCBu4EbQVBPSU8uQ09OVEFCSUxAVEVSUkEuQ09NLkJSoC4GBWBMAQMCoCUTI01BVElMREUgTUFSSUEgU0NBUlBJTkVMTEkgREUgTUFSQ0hJoBkGBWBMAQMDoBATDjcyMzU5NTI0MDAwNDI3oDgGBWBMAQMEoC8TLTEyMDgxOTY4MTAyNjQ0NTE4MzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBACYi19h/LE7+MGU7rRBNrJ8cY2ImIqZ8Pvts//VEZ/8HQJ462JzGspKhHbNdMdslYxpJZcuTKAmOafQ2Z+NQll2+oHd5bsXLWSUGQDUKB7Fyk5u8vZUNNZunGldgjjauU6OsjGt8s3fCQl/Za9U+svcV6srZcV8IEK78iIN2qse5nhYzRiRN9ylFpwVcobPIIA0Mzhco8KNnes7onSFf9z4PaCW2hFbTjF5HEIB8H4PPIW8kF2vr7YSjop6q90ogKKWOem8i+YvU6Qc+CNtjzIh3+uZeCyAR4r5rvvAnaHEw7S+/GR+MN4TN9bu3CXfpR1jJWWWgnsgkETdmaVNk3pDvV64+PAvhfYB7zCK0v7IuaKpKLKq9vSeTTz5qDh7xG/nOtoPz/dquFYF4zlYeqWGtT/ohpYlyLoaHiLcrkbqe09x9h34B7TYU+oqBQP091kVLqCrAW7kAIsI57ndUWGehDS7hwVDEpIfCCpVtCQLK8YuBf1eExS/eJrX40ZSHy1eHKLsnd9cmqWDX2wXHFMXVdk/OW/Bjvgnuiy1/nBgWKGdqbhf5++MBp1+8tWenn8zCD6OjqGoVwEoT0JP4k8Z2Jkpqe9UIxg0fjj0AxQVK4FSeTF/RRPHbtY1MeZz7NxyCd/nDNIUn9YmHuiu0aCMfPDmbWjKjbrRk8vxqj9EL1SP_NFE_PL009_V4352106723595240004275500000005059511000770092021-06-21T15:25:30-03:00135210690953032JltWWy8lCP3QjkG7bH6wPcEyabA=100Autorizado o uso da NF-e