3510020292RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551542562020-05-26T18:13:00-03:002020-05-26T18:13:00-03:0011355640411911190NeoGrid NFe 1.71.0351904078429450001085500100026860917603708123520020784294500010855001000311962158221474835200207842945000108550010003109211895377509351910078429450001085500100029122611685196083519100784294500010855001000291432181102262435191007842945000108550010002915401032030963351912078429450001085500100029870310826745343519120784294500010855001000299020113976223035200107842945000108550010003072261318717981352001078429450001085500100030730312066680683520020784294500010855001000307304100674342335200207842945000108550010003080911093595928352002078429450001085500100030841815795289003520030784294500010855001000314781108912096202060862000135SUPERFRIO 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.BR33667SEM GTINBACALHAU FILE C/P S/E CX18KG030473005906KG18.000017.50000000315.00SEM GTINKG18.000017.50000000104199949000490004900031003SEM GTINKANI KAMA PCT 250G INAK1604209017080005906PC40.00004.27000000170.80SEM GTINPC40.00004.2700000010419994900049000490007574SEM GTINCAM DESC PPV COZ CONG IQF CX10030617905906KG10.000045.50000000455.00SEM GTINKG10.000045.5000000010419994900049000490001344SEM GTINPIRAMUTABA C/P S/CAB M CX15030389615906KG120.00008.800000001056.00SEM GTINKG120.00008.8000000010419994900049000490001344SEM GTINPIRAMUTABA C/P S/CAB M CX15030389615906KG600.00008.800000005280.00SEM GTINKG600.00008.8000000010419994900049000490001344SEM GTINPIRAMUTABA C/P S/CAB M CX15030389615906KG1200.00008.8000000010560.00SEM GTINKG1200.00008.80000000104199949000490004900019431SEM GTINARUANA FL GR CX10KG030489905906KG470.000014.300000006721.00SEM GTINKG470.000014.30000000104199949000490004900019431SEM GTINARUANA FL GR CX10KG030489905906KG250.000014.300000003575.00SEM GTINKG250.000014.30000000104199949000490004900019431SEM GTINARUANA FL GR CX10KG030489905906KG1140.000015.5000000017670.00SEM GTINKG1140.000015.50000000104199949000490004900019431SEM GTINARUANA FL GR CX10KG030489905906KG10.000015.50000000155.00SEM GTINKG10.000015.50000000104199949000490004900019431SEM GTINARUANA FL GR CX10KG030489905906KG400.000015.500000006200.00SEM GTINKG400.000015.50000000104199949000490004900019431SEM GTINARUANA FL GR CX10KG030489905906KG870.000015.5000000013485.00SEM GTINKG870.000015.50000000104199949000490004900019431SEM GTINARUANA FL GR CX10KG030489905906KG840.000015.5000000013020.00SEM GTINKG840.000015.50000000104199949000490004900019431SEM GTINARUANA FL GR CX10KG030489905906KG20.000015.50000000310.00SEM GTINKG20.000015.5000000010419994900049000490000000000000078972.8000000000078972.801531CXS5958.0006356.25009978972.80Emissao Original NF-e: 1 000268609 08-04-2019, Valor da Operacao do Documento de Origem: 85159.78Emissao Original NF-e: 1 000311962 29-02-2020, Valor da Operacao do Documento de Origem: 85159.78Emissao Original NF-e: 1 000310921 21-02-2020, Valor da Operacao do Documento de Origem: 85159.78Emissao Original NF-e: 1 000291226 14-10-2019, Valor da Operacao do Documento de Origem: 85159.78Emissao Original NF-e: 1 000291432 15-10-2019, Valor da Operacao do Documento de Origem: 85159.78Emissao Original NF-e: 1 000291540 15-10-2019, Valor da Operacao do Documento de Origem: 85159.78Emissao Original NF-e: 1 000298703 03-12-2019, Valor da Operacao do Documento de Origem: 85159.78Emissao Original NF-e: 1 000299020 04-12-2019, Valor da Operacao do Documento de Origem: 85159.78Emissao Original NF-e: 1 000307226 30-01-2020, Valor da Operacao do Documento de Origem: 85159.78Emissao Original NF-e: 1 000307303 31-01-2020, Valor da Operacao do Documento de Origem: 85159.78Emissao Original NF-e: 1 000307304 03-02-2020, Valor da Operacao do Documento de Origem: 85159.78Emissao Original NF-e: 1 000308091 05-02-2020, Valor da Operacao do Documento de Origem: 85159.78Emissao Original NF-e: 1 000308418 07-02-2020, Valor da Operacao do Documento de Origem: 85159.78Emissao Original NF-e: 1 000314781 13-03-2020, Valor da Operacao do Documento de Origem: 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1NeoGrid 1.71.0352005020608620001355500100005425611002029292020-05-26T18:15:59-03:00135200420903975IH8qo/Y3rDNBjincVTW2EU6rdrE=100Autorizado o uso da NF-e