3531931664DEVOLUCAO DE VENDA DE MERC. REC. TERC. SUJEITA AO REGIME S.T552200152021-06-11T12:15:55-03:002021-06-11T12:15:55-03:0001355660221814090NDDigital NFe 4.8.53521068331044100895955001000300363116160291783310441008959COOPERATIVA CENTRAL AURORA ALIMENTOSAURORA ALIMENTOSESTRADA VCR 245 PEDRO GIMENEZ FILHOS/NKM 03, SALA 01AREA RURAL 53556602VERA CRUZSP175698991058BRASIL00001439391240713014492116SC47052018300308823000189COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDAR NEWTON PRADO158JD CENTRAL3507506BOTUCATUSP186033301058BRASIL122401403011706562379792052927891164005294SUI IND LOMBO COZIDO160100001707600S1411CX2.0000117.6500000000235.307891164005290KG10.000023.53000000001070366.6700156.8718.000028.24448.9300100.0000350.4318.000034.84999490.000.00000.0001207.061.65003.4201207.067.600015.7460827891164006086SALAME AURORA160100001707600S1411CX1.0000218.5000000000218.507891164006044KG5.000043.70000000001070366.6700145.6718.000026.22448.9300100.0000325.4118.000032.35999490.000.00000.0001192.281.65003.1701192.287.600014.6120217891164002029SUI SALG PE021011001708701S1202CX1.0000125.6000000000125.607891164002022KG10.000012.56000000001020338.890048.8518.00008.79999490.000.00000.0001116.810.00000.0001116.810.00000.0040137891164004010SUI IND LING TOSCANA AURORA160100001707700S1411PCT2.000081.3000000000162.607891164004019KG10.000016.26000000001070338.890063.2418.000011.38441.610038.890089.5518.00004.74999490.000.00000.0001151.221.65002.5001151.227.600011.49414.6374.630.000.000.00765.3971.930.000.00742.000.000.000.000.000.000.009.0941.840.00813.9396VOLUMES35.00037.06120015813.930.00813.930012021-07-09813.931900.00ICMS-ST CFE ART 313W - ESCR NF CFE. ART 278 RICMS/SP RBC ICMS EM 33,33% ANX II,ART39,RICMS/SP RBC ICMS EM 61,11% ANX II,ART3,RICMS/SP BC ICMS RED EM 61,11% CONF. ART. 74, II, ANX II, RICMS/SP EXCLUSAO ICMS BC PIS/COFINS PROC. N 5000731-85.2017.4.04.7203 TRANSITO EM JULGADO EM 13/08/2020DEVOLUCAO REFERENTE A NOTA FISCAL NRO: 300363 SERIE: 1DEVOLUCAO DE COMPRA/VENDAICMS-ST CFE ART 313W - ESCR NF CFE. ART 278 RICMS/SPRBC ICMS EM 33,33% ANX II,ART39,RICMS/SPRBC ICMS EM 61,11% ANX II,ART3,RICMS/SPBC ICMS RED EM 61,11% CONF. ART. 74, II, ANX II, RICMS/SPEXCLUSAO ICMS BC PIS/COFINS PROC. N 5000731-85.2017.4.04.720jzc2taBOdYBoP8dhh2Kdl86EF0c=dK81LytW602TINyLKfAHSMETKQ4YYRCPpk2V8ICERpJz0JbIutKsz4qayKpy/XFZXINmODtLb7Y2+uTEKGhLt0eJaf+WEs+7UhXFEWT6wNVNmB9Z9l+t7Hr+ApodX8m5z17eECvSVpiShl51baygEiFlHdPRu6Gja1gPuBb3uJQeIeIKt0NJNrAV3DinUyw/mNTdIzNtf1QOAwma4/OnXns35PXJfNTRyen6q2H1Q3MZ/Dh+x7ZL6IrJLcKMX6Z8pgbwK62+QAErOlWs+xB47zmrCMcveYDyoaZ2+WHyU3CMMvtt/UuGGFzaQqM8y5ZByb0NR1qWSmAJCiAtcujb+A==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_NFE_PL009_V4352106833104410089595500200002001513193166482021-06-11T12:16:27-03:00135210650726455jzc2taBOdYBoP8dhh2Kdl86EF0c=100Autorizado o uso da NF-e