24518005125906 Retorno de mercadoria depositada em deposito fechado5514812025-11-22T00:00:00-03:002025-11-22T09:49:09-03:0011240325111511000ACBrNFe13062330000153FRIOSERVICE SERVICOS LOGISTICOSAVENIDA BRIGADEIRO EVERALDO BREVES1547CENTRO2403251PARNAMIRIMRN591402001058BRASIL8436453292202441318311164874001849RC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547SETOR SALA RC NUTRYBOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil11302622001206838263I103305010SEM GTINMACARRAO ESPAGUETE INTEGRAL C/SEMOLA - 0.4 KG - PC190219005906PC1.00004.70000000004.70SEM GTINPC1.00004.700000000011271.0002025-06-302026-09-07041730.000.00000.00730.000.00000.00I102102005SEM GTINARROZ INTEGRAL - 1 KG - PC100630215906PC1.00006.50000000006.50SEM GTINPC1.00006.500000000011411.0002025-08-112026-04-01041730.000.00000.00730.000.00000.00I107201025SEM GTINCAFE EM PO - 0.25 KG - PC090121005906PC5.000015.250000000076.25SEM 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GTINPC386.00004.50000000001175386.0002025-11-242026-10-27041730.000.00000.00730.000.00000.00I102103005SEM GTINARROZ PARBOILIZADO TIPO 1 - 1 KG - PC100630115906PC234.00003.7500000000877.50SEM GTINPC234.00003.75000000001175234.0002025-11-242026-10-17041730.000.00000.00730.000.00000.00I103404038SEM GTINBISCOITO CREAM CRACKER INTEGRAL - 0.3675 KG - (PC)190531005906PC121.00006.3800000000771.98SEM GTINPC121.00006.38000000001175121.0002025-11-242026-06-13041730.000.00000.00730.000.00000.00I103406110SEM GTINBISCOITO MARIA - 0.35 KG - PC190531005906PC150.00004.1000000000615.00SEM GTINPC150.00004.10000000001175150.0002025-11-242026-04-04041730.000.00000.00730.000.00000.00I108205147SEM GTINCACAU EM PO 100% - 0.5 KG - PC180500005906PC4.000042.9000000000171.60SEM GTINPC4.000042.900000000011754.0002025-11-242027-10-03041730.000.00000.00730.000.00000.00I110103190SEM GTINCOLORAU EM PO - 1 KG - PC210390915906PC12.00009.1000000000109.20SEM GTINPC12.00009.1000000000117512.0002025-11-242026-09-11041730.000.00000.00730.000.00000.00I110202053SEM GTINEXTRATO DE TOMATE - 0.3 KG - PC210320905906PC158.00002.4800000000391.84SEM GTINPC158.00002.48000000001175158.0002025-11-242027-04-01041730.000.00000.00730.000.00000.00I103105030SEM GTINFARINHA DE MANDIOCA TORRADA - 1 KG - PC110620005906PC24.00004.2000000000100.80SEM GTINPC24.00004.2000000000117524.0002025-11-242026-09-01041730.000.00000.00730.000.00000.00I102202005SEM GTINFEIJAO CARIOCA - 1 KG - PC071333995906PC96.00005.5000000000528.00SEM GTINPC96.00005.5000000000117596.0002025-11-242026-04-12041730.000.00000.00730.000.00000.00I102203065SEM GTINFEIJAO MACASSAR - 1 KG - PC071333995906PC18.00005.7000000000102.60SEM GTINPC18.00005.7000000000117518.0002025-11-242026-04-12041730.000.00000.00730.000.00000.00I102204005SEM GTINFEIJAO PRETO - 1 KG - PC071333195906PC45.00005.5000000000247.50SEM 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GTINUN162.00009.00000000001175162.0002025-11-242026-07-29041730.000.00000.00730.000.00000.00I104103027SEM GTINPAO FORMA INTEGRAL 450GR - PC190590105906PC2.000011.900000000023.80SEM GTINPC2.000011.900000000011752.0002025-11-242025-12-11041730.000.00000.00730.000.00000.00I105504002SEM GTINPROTEINA SOJA TEXTURIZADA CARNE - 0.4 KG - PC210610005906PC13.00004.800000000062.40SEM GTINPC13.00004.8000000000117513.0002025-11-242026-09-01041730.000.00000.00730.000.00000.00I110102025SEM GTINSAL REFINADO - 1 KG - PC250100205906PC56.00000.900000000050.40SEM GTINPC56.00000.9000000000117556.0002025-11-242027-03-01041730.000.00000.00730.000.00000.000.000.000.000.000.000.000.000.0018256.890.000.000.000.000.000.000.000.000.0018256.89402335.9902335.990900.00|- No. NOTA:127 COD:I103305010 QTD:1.00 -No. NOTA:141 COD:I102102005 QTD:1.00 -No. NOTA:164 COD:I107201025 QTD:5.00 -No. NOTA:175 COD:I103404105 QTD:10.00 -No. NOTA:175 COD:I109103131 QTD:2.00 -No. NOTA:175 COD:I107101002 QTD:157.00 -No. NOTA:175 COD:I103101010 QTD:2.00 -No. NOTA:175 COD:I102101005 QTD:386.00 -No. NOTA:175 COD:I102103005 QTD:234.00 -No. NOTA:175 COD:I103404038 QTD:121.00 -No. NOTA:175 COD:I103406110 QTD:150.00 -No. NOTA:175 COD:I108205147 QTD:4.00 -No. NOTA:175 COD:I110103190 QTD:12.00 -No. NOTA:175 COD:I110202053 QTD:158.00 -No. NOTA:175 COD:I103105030 QTD:24.00 -No. NOTA:175 COD:I102202005 QTD:96.00 -No. NOTA:175 COD:I102203065 QTD:18.00 -No. NOTA:175 COD:I102204005 QTD:45.00 -No. NOTA:175 COD:I107302005 QTD:81.00 -No. NOTA:175 COD:I103104022 QTD:438.00 -No. NOTA:175 COD:I109103065 QTD:1063.00 -No. NOTA:175 COD:I103303024 QTD:591.00 -No. NOTA:175 COD:I111102010 QTD:162.00 -No. NOTA:175 COD:I104103027 QTD:2.00 -No. NOTA:175 COD:I105504002 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o uso da NF-e, autorizacao fora de prazo