3510019876VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550532042021-12-06T16:10:00-03:002021-12-06T16:10:00-03:0011355400311111090012.1.025 | 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)0811900017089005401KG20.00005.80000000116.0017896304220103KG20.00005.800000001090300.0000004171.10000.0000314.4818.000056.61999530606PA00100517896304220417POLPA ABACAXI/ HOR (10X400GR)0811900017089005401KG8.00005.8000000046.4017896304220417KG8.00005.800000001090300.0000004171.10000.0000125.7918.000022.64999530606PA00300117896304221001POLPA ACAI (10X400GR)0811900017089005401KG8.000014.90000000119.2017896304221001KG8.000014.900000001090300.0000004171.10000.0000323.1518.000058.17999530606PA00500117896304220189POLPA CAJU (10X400GR)0811900017089005401KG8.00007.9000000063.2017896304220189KG8.00007.900000001090300.0000004171.10000.0000171.3318.000030.84999530606PA01200117896304220646POLPA MARACUJA (10X400GR)0811900017089005401KG20.000011.80000000236.0017896304220646KG20.000011.800000001090300.0000004171.10000.0000639.8018.0000115.16999530606PA01400117896304220806POLPA MORANGO (10X400GR)0811100017089005401KG20.00008.90000000178.0017896304220806KG20.00008.900000001090300.0000004171.10000.0000482.5618.000086.86999530606PA00200117896304220028POLPA ACEROLA (10X400GR)0811900017089005401KG20.00006.00000000120.0017896304220028KG20.00006.000000001090300.0000004171.10000.0000325.3218.000058.5699953060600000002382.43428.8400878.800000000001307.640TRANSPORTE PROPRIOISENTO26CAIXAS104.000109.2000000000532041307.6401307.640012022-01-021307.641151307.64Diferimento 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.br1128593904prjKkGbivdHzfPhSw4zggIqOS3I=0KRwskOkKH1afoHCZJEnOgC62yXun7hOp6Sl3xG0RszIinF29W3G27Jqe4DQyvnotF4boldIUXtksGrrq4gDo4JOfetEbxX3svlsx5CAGvPGLslvfm373Jd9CwMNyLDsK+DuB9y2DxAPmSMwiieS9baqs57eJmr210lgbdVZ9gHIXDDrxQ2R66W9YNyiP+2INumYYdRR4VYJweumgesLeI2HGcF5OE0+SIRrqOCfKqaycAVVHnlNURjXC41hY1r4kbCBL/zdW7ct/QqU3zUx0uZs7425AG+yuwIPyeW2MFAjTFzKGkB91vkiDfqgrn417I93zm2ZJPBX7L7ANFWn5w==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1SP_NFE_PL009_V4352112723595240004275500000005320411001987612021-12-06T16:12:03-03:00135211472562683prjKkGbivdHzfPhSw4zggIqOS3I=100Autorizado o uso da NF-e