3553121417RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551615482023-01-17T12:15:00-03:002023-01-17T12:15:00-03:0011355640411411100NeoGrid Fiscal3522120784294500010855001000466665171659153835230107842945000108550010004720381686635061352210078429450001085500100045701017763815323522110784294500010855001000458964178190046035221207842945000108550010004677631945819630352212078429450001085500100046872111754238233522120784294500010855001000468908164101260835221207842945000108550010004649851003213677352212078429450001085500100046716419843402553523010784294500010855001000471242101238130735230107842945000108550010004717781013978676352301078429450001085500100046920519742669903521110784294500010855001000398488130971399035221107842945000108550010004598231680966410352212078429450001085500100046576910282589333522120784294500010855001000464466163651696035230107842945000108550010004717761228728971352210078429450001085500100045666312578196103523010784294500010855001000471793111118987702060862000135SUPERFRIO 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.BR1421SEM GTINCAM ROSA COLA 21/30PC CX14KG030617905906KG40.000079.900000003196.00SEM GTINKG40.000079.9000000010419994900049000490003329SEM GTINTILAPIA FILE CORTE V 800G030461005906PT150.000024.780000003717.00SEM GTINPT150.000024.7800000010419994900049000490005330SEM GTINCACAO POSTA BJ500G CX18BJ030381145906BJ18.00008.22000000147.96SEM GTINBJ18.00008.2200000010419994900049000490005330SEM GTINCACAO POSTA BJ500G CX18BJ030381145906BJ72.00008.22000000591.84SEM GTINBJ72.00008.2200000010419994900049000490005330SEM GTINCACAO POSTA BJ500G CX18BJ030381145906BJ90.00008.22000000739.80SEM GTINBJ90.00008.2200000010419994900049000490005533SEM GTINPESCADA FILE S/P 2KG030499005906KG32.000020.33000000650.56SEM GTINKG32.000020.3300000010419994900049000490005533SEM GTINPESCADA FILE S/P 2KG030499005906KG40.000020.33000000813.20SEM GTINKG40.000020.3300000010419994900049000490005533SEM GTINPESCADA FILE S/P 2KG030499005906KG88.000020.330000001789.04SEM GTINKG88.000020.3300000010419994900049000490006015SEM GTINCACAO AZUL EVISC S/C CX20KG UP030381125906KG156.200011.900000001858.78SEM GTINKG156.200011.9000000010419994900049000490007706SEM GTINONION RINGS BR PT400G CX18 MCC200490005906PT180.00009.710000001747.80SEM GTINPT180.00009.7100000010419994900049000490008080SEM GTINSARDINHA INT 12/14 CX15KG030353005906KG150.00007.450000001117.50SEM GTINKG150.00007.4500000010419994900049000490008810SEM GTINTILAPIA FL S/P 180UP CX8KG030493005906KG40.000032.000000001280.00SEM GTINKG40.000032.0000000010419994900049000490009102SEM GTINBATATA PREF TRAD 1,5KG CX15KG200410005906CX1050.00009.290000009754.50SEM GTINCX1050.00009.2900000010419994900049000490009897SEM GTINMERLUZA FL INTERF PL7KG CX21KG030474005906KG1050.000021.1700000022228.50SEM GTINKG1050.000021.17000000104199949000490004900010448SEM GTINKANI KAMA CONG PT250G CX40PCT - LOTE: AUTO007332160420905906PT1600.00004.470000007152.00SEM GTINPT1600.00004.47000000104199949000490004900035010SEM GTINPANGASIUS FL S/BAR S/GOR 10KG030462905906KG1500.000022.9000000034350.00SEM GTINKG1500.000022.90000000104199949000490004900040147SEM GTINDOURADA LOMBO IQF CX8KG030489905906KG8.000056.50000000452.00SEM GTINKG8.000056.50000000104199949000490004900040147SEM GTINDOURADA LOMBO IQF CX8KG030489905906KG32.000056.500000001808.00SEM GTINKG32.000056.50000000104199949000490004900045567SEM GTINDOURADA CUBOS PT2KG CX8KG FAST030389905906KG64.000053.070000003396.48SEM GTINKG64.000053.07000000104199949000490004900045567SEM GTINDOURADA CUBOS PT2KG CX8KG FAST030389905906KG16.000053.07000000849.12SEM GTINKG16.000053.07000000104199949000490004900053002SEM GTINCONGRO ROSAABADEJO FL 10KG030489905906KG100.000070.000000007000.00SEM GTINKG100.000070.000000001041999490004900049000101002SEM GTINCACAO POSTA GR/CX10KG030381145906KG500.000015.400000007700.00SEM GTINKG500.000015.4000000010419994900049000490009105SEM GTINBATATA PREF RUSTICAS PCT600G200410005906UN240.00009.530000002287.20SEM GTINUN240.00009.53000000104199949000490004900000000000000114627.28000000000114627.281479CXS5692.2006051.450015114627.28Emissao Original NF-e: 1 000466665 19-12-2022, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000472038 16-01-2023, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000457010 27-10-2022, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000458964 08-11-2022, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000467763 26-12-2022, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000468721 29-12-2022, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000468908 30-12-2022, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000464985 09-12-2022, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000467164 21-12-2022, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000471242 11-01-2023, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000471778 16-01-2023, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000469205 02-01-2023, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000398488 16-11-2021, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000459823 14-11-2022, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000465769 15-12-2022, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000464466 07-12-2022, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000471776 13-01-2023, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000456663 26-10-2022, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000471793 16-01-2023, Valor da Operacao do Documento de Origem: 160647.8803553145000108Laisi C. 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