3510017634RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551533232020-02-11T14:49:00-03:002020-02-11T14:49:00-03:0011355640411011190NeoGrid NFe 1.69.1352001078429450001085500100030384915711281493520020784294500010855001000308637101313447135200107842945000108550010003041031080855870352001078429450001085500100030502516021906183519070784294500010855001000281690139807789735200207842945000108550010003073181740743617351905078429450001085500100027383013386561823520020784294500010855001000308418157952890035200107842945000108550010003073031206668068352002078429450001085500100030842810503567093520020784294500010855001000308426152880628902060862000135SUPERFRIO ARMAZENS GERAIS SASUPERFRIO ARMAZENS GERAIS - VGSRODOVIA SP 215 KM36ZONA RURAL3556404VARGEM GRANDE DO SULSP138800001058BRASIL551936419240711023183111706325755211701307842945000108PEIXES MEGGS PESCADOS LTDAAV PEDRO REZENDE LOPES433VILA VALENTIN3549102SAO JOAO DA BOA VISTASP138730501058BRASIL19362230101639229440117ISENTOJORGE@PEIXESMEGGS.COM.BR1358SEM GTINBATATA Q. 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235004.00Emissao Original NF-e: 1 000308637 10-02-2020, Valor da Operacao do Documento de Origem: 235004.00Emissao Original NF-e: 1 000304103 13-01-2020, Valor da Operacao do Documento de Origem: 235004.00Emissao Original NF-e: 1 000305025 17-01-2020, Valor da Operacao do Documento de Origem: 235004.00Emissao Original NF-e: 1 000281690 30-07-2019, Valor da Operacao do Documento de Origem: 235004.00Emissao Original NF-e: 1 000307318 03-02-2020, Valor da Operacao do Documento de Origem: 235004.00Emissao Original NF-e: 1 000273830 16-05-2019, Valor da Operacao do Documento de Origem: 235004.00Emissao Original NF-e: 1 000308418 07-02-2020, Valor da Operacao do Documento de Origem: 235004.00Emissao Original NF-e: 1 000307303 31-01-2020, Valor da Operacao do Documento de Origem: 235004.00Emissao Original NF-e: 1 000308428 10-02-2020, Valor da Operacao do Documento de Origem: 235004.00Emissao Original NF-e: 1 000308426 10-02-2020, Valor da Operacao do Documento de Origem: 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o uso da NF-e