3540754684VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.550579232022-08-16T07:19:00-03:002022-08-16T07:19:00-03:0011355400311411090012.1.033 | 3.072359524000427ICEFRUIT INDUSTRIA E COMERCIO DE ALIMENTOS LTDAICE TATUIROD. CASTELO BRANCO, KM 1285BARRO PRETO3554003TATUISP182700011058BRASIL1133086767687138023110300308823000189COMERCIAL J.SANTOS FRIOS E LATEC LTDARUA NEWTON PRADO N158SNCENTRO3507506BOTUCATUSP186033301058BRASIL1438112500122401403011701731243000162PA00600117896304221230POLPA CUPUACU (10X400GR)0811900017089005401KG8.00008.9000000071.2017896304221230KG8.00008.900000001090300.0000004171.10000.0000193.0218.000034.74999530606PA00100517896304220417POLPA ABACAXI/ HOR (10X400GR)0811900017089005401KG12.00005.8000000069.6017896304220417KG12.00005.800000001090300.0000004171.10000.0000188.6918.000033.97999530606PA01700117896304220882POLPA UVA (10X400GR)0811900017089005401KG4.00008.9000000035.6017896304220882KG4.00008.900000001090300.0000004171.10000.000096.5118.000017.37999530606PA00200517896304220387POLPA ACEROLA/MAMAO (10X400GR)0811900017089005401KG4.00006.0000000024.0017896304220387KG4.00006.000000001090300.0000004171.10000.000065.0618.000011.71999530606PA00200117896304220028POLPA ACEROLA (10X400GR)0811900017089005401KG24.00006.00000000144.0017896304220028KG24.00006.000000001090300.0000004171.10000.0000390.3918.000070.27999530606PA00500117896304220189POLPA CAJU (10X400GR)0811900017089005401KG8.00007.9000000063.2017896304220189KG8.00007.900000001090300.0000004171.10000.0000171.3318.000030.84999530606PA01200117896304220646POLPA MARACUJA (10X400GR)0811900017089005401KG24.000011.80000000283.2017896304220646KG24.000011.800000001090300.0000004171.10000.0000767.7618.0000138.20999530606PA01400117896304220806POLPA MORANGO (10X400GR)0811100017089005401KG12.00008.90000000106.8017896304220806KG12.00008.900000001090300.0000004171.10000.0000289.5318.000052.1199953060600000002162.29389.2100797.600000000001186.810TRANSPORTE PROPRIOISENTO24CAIXAS96.000100.8000000000579231186.8101186.810012022-09-121186.811151186.81Diferimento 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.br1128593904aGSTrayaTMcH9hN9m1Kzb1uko94=EsKw9kkvsBiu2EfnA5CN1YVjJVU8pH2bvQRVTHd5wcVofbxTZELPB5lPAdEpruB2h05SgnNd3k9UOKmoqGMlz/Q7mWXL58ZCpgEZUFhgh3CYlBeBeT6HZkyF4j9TVmIiYHXDFQH4QIyl5DE81d22R+U2N+DKuoTyTSzgWNJSiIWe3xuRwLOoLTUPkDWRpX0d+EwlJmij/xfPnnJTOPJv26k+aVvS+SkJMP0Ks5EPd66GAT3Z9MT0f4F0qa3rbtdPkb85/gYgxIWIcaUnxRrCAjEPnhJNYmwQ7odD0BVhnrvUBayqqwZVWwTaIlB0EUNAHXXkquK/17vy1xbVJUhzAQ==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1SP_NFE_PL009_V4352208723595240004275500000005792314075468442022-08-16T07:21:12-03:00135221097409741aGSTrayaTMcH9hN9m1Kzb1uko94=100Autorizado o uso da NF-e