3573199760RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551614842023-01-10T14:42:00-03:002023-01-10T14:42:00-03:0011355640411211100NeoGrid Fiscal352212078429450001085500100046651318056760573522120784294500010855001000468721117542382335230107842945000108550010004702741725033584352212078429450001085500100046447414070339043522110784294500010855001000458962189519119635221107842945000108550010004597981670132113352301078429450001085500100047005718186980103523010784294500010855001000469676120454302235230107842945000108550010004696771471780198352301078429450001085500100047027312561928903523010784294500010855001000470616146076740035230107842945000108550010004692051974266990352212078429450001085500100046339018753804293522120784294500010855001000467405169125859335221007842945000108550010004524451385735586352212078429450001085500100046730913479598813522120784294500010855001000468100157399769035221207842945000108550010004689081641012608352301078429450001085500100046922310856867763523010784294500010855001000470336171107979402060862000135SUPERFRIO ARMAZENS GERAIS SASUPERFRIO ARMAZENS GERAIS - VGSRODOVIA SP 215 KM36ZONA RURAL3556404VARGEM GRANDE DO SULSP138800001058BRASIL551936419240711023183111706325755211701307842945000108PEIXES MEGGS PESCADOS LTDAAV PEDRO REZENDE LOPES433VILA VALENTIN3549102SAO JOAO DA BOA VISTASP138730501058BRASIL19362230101639229440117JORGE@PEIXESMEGGS.COM.BR134SEM GTINBROCOLIS ATIGEL N/COZ PT1,5KG071080005906KG45.00004.90000000220.50SEM GTINKG45.00004.9000000010419994900049000490001777SEM GTINTILAPIA FL CORTE V CX15KG030461005906KG210.000019.500000004095.00SEM GTINKG210.000019.5000000010419994900049000490001777SEM GTINTILAPIA FL CORTE V CX15KG030461005906KG15.000019.50000000292.50SEM GTINKG15.000019.5000000010419994900049000490002170SEM GTINCAMARAO S/CAB CRU 51/60 CX10KG030617905906KG10.000034.13000000341.30SEM GTINKG10.000034.1300000010419994900049000490003315SEM GTINMERLUZA FL S/P PT800G CX15PT030474005906PT75.000022.360000001677.00SEM GTINPT75.000022.3600000010419994900049000490003315SEM GTINMERLUZA FL S/P PT800G CX15PT030474005906PT225.000019.960000004491.00SEM GTINPT225.000019.9600000010419994900049000490004144SEM GTINMARISCO MEXI DESC 2KG CX8KG030739005906KG80.000021.220000001697.60SEM GTINKG80.000021.2200000010419994900049000490007161SEM GTINCAMARAO 7BARBAS BJ400G/CX20BJ030617905906BJ20.000012.87000000257.40SEM GTINBJ20.000012.8700000010419994900049000490007161SEM GTINCAMARAO 7BARBAS BJ400G/CX20BJ030617905906BJ40.000012.87000000514.80SEM GTINBJ40.000012.8700000010419994900049000490009037SEM GTINCAMARAO 7BARBAS S/CAB GR030617905906KG84.000022.000000001848.00SEM GTINKG84.000022.0000000010419994900049000490009037SEM GTINCAMARAO 7BARBAS S/CAB GR030617905906KG266.000022.000000005852.00SEM GTINKG266.000022.0000000010419994900049000490009897SEM GTINMERLUZA FL INTERF PL7KG CX21KG030474005906KG630.000021.1700000013337.10SEM GTINKG630.000021.17000000104199949000490004900012500SEM GTINCACAO LOMBO GR C 15KG030488105906KG100.000017.650000001765.00SEM GTINKG100.000017.65000000104199949000490004900025811SEM GTINPANGASIUS FILE S/B S/G 10KG030462905906KG620.000023.1700000014365.40SEM GTINKG620.000023.17000000104199949000490004900025811SEM GTINPANGASIUS FILE S/B S/G 10KG030462905906KG380.000022.830000008675.40SEM GTINKG380.000022.83000000104199949000490004900033985SEM GTINPIRARUCU MANTA GR CX 15KG030489905906KG150.000027.900000004185.00SEM GTINKG150.000027.90000000104199949000490004900033987SEM GTINSARDINHA ESPALM IQF CONG GR030489905906KG60.000011.20000000672.00SEM GTINKG60.000011.20000000104199949000490004900050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT20.000010.49000000209.80SEM GTINPT20.000010.49000000104199949000490004900050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT80.00009.21000000736.80SEM GTINPT80.00009.21000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT75.000014.000000001050.00SEM GTINPT75.000014.00000000104199949000490004900088200SEM GTINANEL CEBOLA EMP PT1,1KG CX11KG - LOTE: AUTO010038200490005906KG319.000014.040000004478.76SEM GTINKG319.000014.04000000104199949000490004900088200SEM GTINANEL CEBOLA EMP PT1,1KG CX11KG - LOTE: AUTO010048200490005906KG11.000014.04000000154.44SEM GTINKG11.000014.0400000010419994900049000490000000000000070916.8000000000070916.801278CXS3304.0003512.50001570916.80Emissao Original NF-e: 1 000466513 19-12-2022, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000468721 29-12-2022, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000470274 06-01-2023, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000464474 07-12-2022, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000458962 08-11-2022, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000459798 11-11-2022, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000470057 05-01-2023, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000469676 04-01-2023, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000469677 04-01-2023, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000470273 06-01-2023, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000470616 09-01-2023, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000469205 02-01-2023, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000463390 01-12-2022, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000467405 22-12-2022, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000452445 03-10-2022, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000467309 21-12-2022, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000468100 27-12-2022, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000468908 30-12-2022, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000469223 03-01-2023, Valor da Operacao do Documento de Origem: 1544.40Emissao Original NF-e: 1 000470336 09-01-2023, Valor da Operacao do Documento de Origem: 1544.4003553145000108Laisi C. 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