3534538211RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551615492023-01-17T12:17:00-03:002023-01-17T12:17:00-03:0011355640411611100NeoGrid Fiscal35230107842945000108550010004720391177280378352212078429450001085500100046890816410126083523010784294500010855001000471776122872897135230107842945000108550010004706161460767400352301078429450001085500100046967612045430223523010784294500010855001000470339154150177835230107842945000108550010004717781013978676352301078429450001085500100046920519742669903522120784294500010855001000467799195966143235221207842945000108550010004677661678765977352210078429450001085500100045666312578196103523010784294500010855001000471793111118987702060862000135SUPERFRIO 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.BR35SEM GTINCAMARAO ROSA INT 11/15 CX12KG030617905906KG24.000066.000000001584.00SEM GTINKG24.000066.00000000104199949000490004900037SEM GTINCAMARAO ROSA INT CONG CX12KG030617105906KG24.000053.000000001272.00SEM GTINKG24.000053.0000000010419994900049000490002357SEM GTINPORCO EVISC S/CABECA 5/7PC030389905906KG16.000018.40000000294.40SEM GTINKG16.000018.4000000010419994900049000490002778SEM GTINCAMARAO 7BARBAS DESC PCT 2 CX8030489905906KG40.000029.290000001171.60SEM GTINKG40.000029.2900000010419994900049000490005120SEM GTINSARDINHA ESPALMADA CX18BD 12CX030489905906BJ54.00006.97000000376.38SEM GTINBJ54.00006.9700000010419994900049000490005321SEM GTINMANDIRA FL GRANEL CX10KG030499005906KG150.000014.500000002175.00SEM GTINKG150.000014.5000000010419994900049000490005590SEM GTINPOLACA ALASCA FL 800G CX15PT030475005906PT600.000020.8000000012480.00SEM GTINPT600.000020.8000000010419994900049000490008585SEM GTINTILAPIA FILE CORTE V PCT 6KG030461005906KG750.000019.3000000014475.00SEM GTINKG750.000019.3000000010419994900049000490009102SEM GTINBATATA PREF TRAD 1,5KG CX15KG200410005906CX3750.00009.2900000034837.50SEM GTINCX3750.00009.2900000010419994900049000490009897SEM GTINMERLUZA FL INTERF PL7KG CX21KG030474005906KG420.000021.170000008891.40SEM GTINKG420.000021.17000000104199949000490004900044110SEM GTINLULA TUBO S/PELE GRANEL 10KG030743105906KG300.000026.500000007950.00SEM GTINKG300.000026.50000000104199949000490004900050039SEM GTINBOLINHO BACALHAU PT300G CX10PT190220005906PT100.000011.830000001183.00SEM GTINPT100.000011.83000000104199949000490004900052851SEM GTINCACAO POSTA S/P PCT 400G030381145906PT45.00007.65000000344.25SEM GTINPT45.00007.65000000104199949000490004900099885SEM GTINCONGRO ROSA/ABADEJO FILE030389905906KG200.000070.0000000014000.00SEM GTINKG200.000070.000000001041999490004900049000101002SEM GTINCACAO POSTA GR/CX10KG030381145906KG1000.000015.4000000015400.00SEM GTINKG1000.000015.4000000010419994900049000490009105SEM GTINBATATA PREF RUSTICAS PCT600G200410005906UN240.00009.530000002287.20SEM GTINUN240.00009.53000000104199949000490004900000000000000118721.73000000000118721.731567CXS7373.0007798.250015118721.73Emissao Original NF-e: 1 000472039 16-01-2023, 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 000471776 13-01-2023, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000470616 09-01-2023, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000469676 04-01-2023, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000470339 09-01-2023, 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 000467799 26-12-2022, Valor da Operacao do Documento de Origem: 160647.88Emissao Original NF-e: 1 000467766 26-12-2022, 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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