3522029518DEVOLUCAO DE VENDA DE MERC. REC. TERC. SUJEITA AO REGIME S.T552237142021-11-26T13:31:30-03:002021-11-26T13:31:30-03:00013556602214140900NDDigital NFe 4.8.53521118331044100895955001000368434155111901083310441008959COOPERATIVA CENTRAL AURORA ALIMENTOSAURORA ALIMENTOSESTRADA VCR 245 PEDRO GIMENEZ FILHOS/NKM 03, SALA 01AREA RURAL 53556602VERA CRUZSP175698991058BRASIL00001439391240713014492116SC47052018300308823000189COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDAR NEWTON PRADO158JD CENTRAL3507506BOTUCATUSP186033301058BRASIL122401403011706562379792042717891164004276SUI IND SOBREPALETA RECH. TEMP160249001707905S1411CX1.0000364.2400000000364.247891164004279KG10.000036.42400000001070366.6700242.8418.000043.71446.9700100.0000535.3218.000052.65999490.000.00000.0001320.531.65005.2901320.537.600024.361348927891164134895SUI IND SALAME NOBRE160100001707600S1411CX1.0000190.1500000000190.157891164131180KG5.000038.03000000001070366.6700126.7718.000022.82448.9300100.0000283.1918.000028.15999490.000.00000.0001167.331.65002.7601167.337.600012.7281167891164008118SUI IND TORRESMO MOIDO230110901202PCT4.0000191.6425000000766.577891164008116KG20.000038.328500000010003766.5718.0000137.98999490.000.00000.0001628.591.650010.3701628.597.600047.771348047891164134806SUI IND LOMBO COZIDO DEFUMADO NOBR160100001707600S1411CX2.0000129.1550000000258.317891164130831KG12.000021.52583333331070366.6700172.2218.000031.00448.9300100.0000384.7018.000038.25999490.000.00000.0001227.311.65003.7501227.317.600017.2852927891164005294SUI IND LOMBO COZIDO160100001707600S1411CX2.0000107.6300000000215.267891164005290KG10.000021.52600000001070366.6700143.5118.000025.83448.9300100.0000320.5918.000031.88999490.000.00000.0001189.431.65003.1301189.437.600014.4060417891164006041SALAME AURORA160100001707600S1411CX2.0000419.5650000000839.137891164006044KG20.000041.95650000001070366.6700559.4518.0000100.70448.9300100.00001249.7218.0000124.25999490.000.00000.0001738.431.650012.1801738.437.600056.122011.36362.040.000.000.002773.52275.180.000.002633.660.000.000.000.000.000.0037.48172.650.002908.84912VOLUMES77.00081.248237142908.840.002908.840012021-12-242908.841900.00ICMS-ST CFE ART 313W - ESCR NF CFE. ART 278 RICMS/SP RBC ICMS EM 33,33% ANX II,ART39,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: 368434 SERIE: 1DEVOLUCAO DE COMPRA/VENDAICMS-ST CFE ART 313W - ESCR NF CFE. ART 278 RICMS/SPRBC ICMS EM 33,33% ANX II,ART39,RICMS/SPEXCLUSAO ICMS BC PIS/COFINS PROC. 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