3583229845VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550549942022-03-07T16:47:00-03:002022-03-07T16:47:00-03:0011355400311711090012.1.027 | 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)0811900017089005401KG8.00005.8000000046.4017896304220417KG8.00005.800000001090300.0000004171.10000.0000125.7918.000022.64999530606PA00100117896304220103POLPA ABACAXI (10X400GR)0811900017089005401KG20.00005.80000000116.0017896304220103KG20.00005.800000001090300.0000004171.10000.0000314.4818.000056.61999530606PA00200117896304220028POLPA ACEROLA (10X400GR)0811900017089005401KG28.00006.00000000168.0017896304220028KG28.00006.000000001090300.0000004171.10000.0000455.4418.000081.98999530606PA00500117896304220189POLPA CAJU (10X400GR)0811900017089005401KG12.00007.9000000094.8017896304220189KG12.00007.900000001090300.0000004171.10000.0000257.0118.000046.26999530606PA00600117896304221230POLPA CUPUACU (10X400GR)0811900017089005401KG12.00008.90000000106.8017896304221230KG12.00008.900000001090300.0000004171.10000.0000289.5318.000052.12999530606PA00800117896304220424POLPA GRAVIOLA (10X400GR)0811900017089005401KG8.00008.9000000071.2017896304220424KG8.00008.900000001090300.0000004171.10000.0000193.0318.000034.74999530606PA01200117896304220646POLPA MARACUJA (10X400GR)0811900017089005401KG20.000011.80000000236.0017896304220646KG20.000011.800000001090300.0000004171.10000.0000639.7918.0000115.16999530606PA01400117896304220806POLPA MORANGO (10X400GR)0811100017089005401KG20.00008.90000000178.0017896304220806KG20.00008.900000001090300.0000004171.10000.0000482.5618.000086.8699953060600000002757.63496.37001017.200000000001513.570TRANSPORTE PROPRIOISENTO32CAIXAS128.000134.4000000000549941513.5701513.570012022-04-031513.571151513.57Diferimento 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.br1128593904pHhuI88Hmg7zyINMWN1Rp71zreI=GEBATJFXlBY6vkiDx0MGJsa0Nbfvx+50/9mOwQarRlK0jwljnOF3FZ2FyeY5JhqrS1TYJXRB4miOSU99YgYy55D+vu2ooxLQTh8H+81sZMl15K4tUxepCUv4jPuwnt+/TIaaoGVamQtX7vWw1vmwuj+VpsQFUrRYWJ94lj50IlnczV/q3rz2Bv3kJ30E33yEeiaQw2/ZUslKQNN2Wbz8SVGygS0aIW8la3HHirB6GWBUeBEaVcP7SvM27Zrsvrxt4tZZCe1sT9HwSseOgh610/COplSmd99vQFjvSoAf6qJ32ajGUv7kk3/7XMiblEbH8Taj4Ox+TtyQkP0I7HQoyg==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1SP_NFE_PL009_V4352203723595240004275500000005499418322984572022-03-07T16:49:07-03:00135220300706180pHhuI88Hmg7zyINMWN1Rp71zreI=100Autorizado o uso da NF-e