3510004282VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550518332021-09-13T15:36:00-03:002021-09-13T15:36:00-03:0011355400311411090012.1.025 | 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)0811900017089005401KG16.00005.8000000092.8017896304220417KG16.00005.800000001090300.0000004171.10000.0000251.5818.000045.28999530606PA00100117896304220103POLPA ABACAXI (10X400GR)0811900017089005401KG16.00005.8000000092.8017896304220103KG16.00005.800000001090300.0000004171.10000.0000251.5818.000045.29999530606PA00200517896304220387POLPA ACEROLA/MAMAO (10X400GR)0811900017089005401KG8.00006.0000000048.0017896304220387KG8.00006.000000001090300.0000004171.10000.0000130.1318.000023.42999530606PA00200117896304220028POLPA ACEROLA (10X400GR)0811900017089005401KG16.00006.0000000096.0017896304220028KG16.00006.000000001090300.0000004171.10000.0000260.2618.000046.85999530606PA00200117896304220028POLPA ACEROLA (10X400GR)0811900017089005401KG8.00006.0000000048.0017896304220028KG8.00006.000000001090300.0000004171.10000.0000130.1218.000023.42999530606PA00200117896304220028POLPA ACEROLA (10X400GR)0811900017089005401KG8.00006.0000000048.0017896304220028KG8.00006.000000001090300.0000004171.10000.0000130.1318.000023.42999530606PA00600117896304221230POLPA CUPUACU (10X400GR)0811900017089005401KG8.00008.9000000071.2017896304221230KG8.00008.900000001090300.0000004171.10000.0000193.0218.000034.75999530606PA00700117896304220493POLPA GOIABA (10X400GR)0811900017089005401KG8.00005.8000000046.4017896304220493KG8.00005.800000001090300.0000004171.10000.0000125.8018.000022.64999530606PA00800117896304220424POLPA GRAVIOLA (10X400GR)0811900017089005401KG8.00008.9000000071.2017896304220424KG8.00008.900000001090300.0000004171.10000.0000193.0218.000034.75999530606PA01200117896304220646POLPA MARACUJA (10X400GR)0811900017089005401KG32.000011.80000000377.6017896304220646KG32.000011.800000001090300.0000004171.10000.00001023.6718.0000184.26999530606PA01700117896304220882POLPA UVA (10X400GR)0811900017089005401KG16.00008.90000000142.4017896304220882KG16.00008.900000001090300.0000004171.10000.0000386.0518.000069.4899953060600000003075.36553.56001134.400000000001687.960TRANSPORTE PROPRIOISENTO36CAIXAS144.000151.2000000000518331687.9601687.960012021-10-101687.961151687.96Diferimento 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.br11285939042EI8XDvidkDiCUE1tzNPDbTU6Vw=Tq+hFuH57knQXkTs7qHT2DcsbBWzeI+jWqKOc+U5VIa5vQWW+7bUlHf1AIj6c42f3lgGT8SIeU3rBdgk1oPSe6AeZoPrLZf2VAWDWVWVuINQ2YJQ0JZr1uChGcaJj03mgt3g9C0zwzljSu4RhBmHdjntXMdpQm5t/EYfqkyUI/gKIgaG2qZP8P4AUZH3u5NP9ca/MiSALX2bB/mGyEq7x4IBt/9HRyHm3Q9wuxBkR/U+RVemuCAAtPXId/qCfvvXA9v9QmegdPj48zTFu1TOj4atxLULB5dOC9s6wtSggDLgw7H4t17hsqLZGle2QNgQ9XeVHKPi7VjTJfLzE59VAA==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1SP_NFE_PL009_V4352109723595240004275500000005183311000428242021-09-13T15:37:58-03:001352110638298902EI8XDvidkDiCUE1tzNPDbTU6Vw=100Autorizado o uso da NF-e