3510023200VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550525452021-10-26T10:53:00-03:002021-10-26T10:53:00-03:0011355400311211090012.1.025 | 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)0811900017089005401KG16.00005.8000000092.8017896304220103KG16.00005.800000001090300.0000004171.10000.0000251.5818.000045.28999530606PA00300117896304221001POLPA ACAI (10X400GR)0811900017089005401KG8.000014.90000000119.2017896304221001KG8.000014.900000001090300.0000004171.10000.0000323.1518.000058.17999530606PA00200117896304220028POLPA ACEROLA (10X400GR)0811900017089005401KG32.00006.00000000192.0017896304220028KG32.00006.000000001090300.0000004171.10000.0000520.5118.000093.69999530606PA01400117896304220806POLPA MORANGO (10X400GR)0811100017089005401KG16.00008.90000000142.4017896304220806KG16.00008.900000001090300.0000004171.10000.0000386.0518.000069.49999530606PA01700117896304220882POLPA UVA (10X400GR)0811900017089005401KG8.00008.9000000071.2017896304220882KG8.00008.900000001090300.0000004171.10000.0000193.0218.000034.7599953060600000001674.31301.3800617.60000000000918.980TRANSPORTE PROPRIOISENTO20CAIXAS80.00084.000000000052545918.980918.980012021-11-22918.98115918.98Diferimento 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.br1128593904yFD4EbumiNvGVnC4LeavNSIj77c=EAxwgUy6ZUUd524p6Ok1pwdkCEpmleXriAXGamL2rxmtwEYGNqB+7Z0/BfaZd0FpI1QX5nbH1ouOYe1qVBeB2srJS63n1bppzjARXVm3HzgpFkQc92OdMDxheVfFWqWXEk35DjDPHjiBp+b6JBqR+ikLSrzkZUEfiPIURHohEdBm40d6tmmZxeBYFVXMHhYVnIbJFFBdaDVgDOgcXcPBzYTeHzAVn5HL3bp6L1Zu09kplkOL4c4M/xsjeiH2/K7hP6KqOK4aHcjtd+Busvi27MVMcEebxl77wMp20OpBKnjSFi5y0+ztlq8sJ/rSxo5zk47REDwe24vD8z0E2D/aAw==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1SP_NFE_PL009_V4352110723595240004275500000005254511002320022021-10-26T10:58:41-03:00135211261285457yFD4EbumiNvGVnC4LeavNSIj77c=100Autorizado o uso da NF-e