3510028701VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550508572021-07-12T10:14:00-03:002021-07-12T10:14:00-03:001135540031101109012.1.025 | 3.072359524000427ICEFRUIT INDUSTRIA E COMERCIO DE ALIMENTOS LTDAICE TATUIROD. CASTELO BRANCO, KM 1285BARRO PRETO3554003TATUISP182700011058BRASIL1133086767687138023110300308823000189COMERCIAL J.SANTOS FRIOS E LATEC LTDARUA NEWTON PRADO N158SNCENTRO3507506BOTUCATUSP186033301058BRASIL1438112500122401403011701731243000162PA00100517896304220417POLPA ABACAXI/ HOR (10X400GR)0811900017089005401KG8.00005.8000000046.4017896304220417KG8.00005.80000000109030004171.1000125.7918.000022.64999530606PA00100117896304220103POLPA ABACAXI (10X400GR)0811900017089005401KG12.00005.8000000069.6017896304220103KG12.00005.80000000109030004171.1000188.6918.000033.97999530606PA00300117896304221001POLPA ACAI (10X400GR)0811900017089005401KG8.000014.90000000119.2017896304221001KG8.000014.90000000109030004171.1000323.1518.000058.16999530606PA00200117896304220028POLPA ACEROLA (10X400GR)0811900017089005401KG40.00006.00000000240.0017896304220028KG40.00006.00000000109030004171.1000650.6418.0000117.12999530606PA00500117896304220189POLPA CAJU (10X400GR)0811900017089005401KG12.00007.9000000094.8017896304220189KG12.00007.90000000109030004171.1000257.0018.000046.26999530606PA01200117896304220646POLPA MARACUJA (10X400GR)0811900017089005401KG20.000011.80000000236.0017896304220646KG20.000011.80000000109030004171.1000639.8018.0000115.16999530606PA01400117896304220806POLPA MORANGO (10X400GR)0811100017089005401KG12.00008.90000000106.8017896304220806KG12.00008.90000000109030004171.1000289.5318.000052.12999530606PA01700117896304220882POLPA UVA (10X400GR)0811900017089005401KG12.00008.90000000106.8017896304220882KG12.00008.90000000109030004171.1000289.5418.000052.1299953060600000002764.14497.55001019.600000000001517.150TRANSPORTE PROPRIOISENTO31CAIXAS124.000130.2000000000508571517.1501517.150012021-08-081517.151151517.15Diferimento 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.br1128593904MUbEa/k0G+h1YmYdk9PIDKUkRjU=kz8FUoa0tblx4IMcVwuRauOOfdwiOMWxYBsX0R37DbSx4HDCk71XkpRweNfksekExhS/kebmQjLYLFqPx4WpLqUFhed3suD4nzxD5LIpGYeTjbKGmUls6vKilvuY079q9XAIG63Cf7SHlr1kweDzl/Sow9AkBNf7U8kXeDLmTPDRi+7epvbVqWt2jGrRsn+yn0sFiI+u7aYmNUgwqp0oIG8Pe9JNZLNt/n9EuaNJDL9TXiDQGj3vH8wTyu0MdlAgHS0JiWKaEdpNsUVkk0VMUcMSEFXRfsBjMDtCxAV5FZDvuVIH16LpPVv336Ja/X+TUVbWoaS/h0/kA5narS30cQ==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_NFE_PL009_V4352107723595240004275500000005085711002870102021-07-12T10:22:35-03:00135210780104601MUbEa/k0G+h1YmYdk9PIDKUkRjU=100Autorizado o uso da NF-e