3542852000RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551617042023-02-02T13:50:00-03:002023-02-02T13:50:00-03:0011355640411411100NeoGrid Fiscal3522120784294500010855001000466513180567605735230107842945000108550010004725661778401085352212078429450001085500100046759412906065883523010784294500010855001000474690111839401435230107842945000108550010004728441033749933352302078429450001085500100047590110927498003523020784294500010855001000475900143089432635221207842945000108550010004650241496727231352212078429450001085500100046837516025822373523010784294500010855001000470616146076740035230107842945000108550010004733871766713382352301078429450001085500100047491816815468803523010784294500010855001000471793111118987735230107842945000108550010004734091493977453352212078429450001085500100046740516912585933522020784294500010855001000412865105519959635221207842945000108550010004644661636516960352301078429450001085500100047340514486213443523010784294500010855001000475261140954070035230107842945000108550010004750051560533742352110078429450001085500100039421719751197803522120784294500010855001000463388193342015902060862000135SUPERFRIO 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 PT1,5KG071080005906KG36.00004.90000000176.40SEM GTINKG36.00004.900000001041999490004900049000134SEM GTINBROCOLIS ATIGEL N/COZ PT1,5KG071080005906KG9.00007.8000000070.20SEM GTINKG9.00007.800000001041999490004900049000959SEM GTINPIRARARA EVIS S/C C/P 3A5 SC30030389905906KG82.500013.150060611084.88SEM GTINKG82.500013.150060611041999490004900049000998SEM GTINPESCADA BRANCA EVISC C/C/P030389205906KG40.00009.00000000360.00SEM GTINKG40.00009.0000000010419994900049000490001173SEM GTINBATATA PREF ONE FRY 2,5 15KG200410005906KG300.00007.850000002355.00SEM GTINKG300.00007.8500000010419994900049000490001182SEM GTINBATATA CHEESE PILLOWS 1KG200410005906KG18.000044.33000000797.94SEM GTINKG18.000044.3300000010419994900049000490001185SEM GTINCOXINHA FGO C/REQ 1,05KG190220005906KG31.500018.91015873595.67SEM GTINKG31.500018.9101587310419994900049000490001186SEM GTINCOXINHA FGO REQUEIJAO 1,05190220005906KG31.500022.31015873702.77SEM GTINKG31.500022.3101587310419994900049000490002357SEM GTINPORCO EVISC S/CABECA 5/7PC030389905906KG400.000018.400000007360.00SEM GTINKG400.000018.4000000010419994900049000490003315SEM GTINMERLUZA FL S/P PT800G CX15PT030474005906PT750.000019.9600000014970.00SEM GTINPT750.000019.9600000010419994900049000490003955SEM GTINPESCADA FL INTF PL 7KG CX 21KG030489905906KG147.000022.500000003307.50SEM GTINKG147.000022.5000000010419994900049000490007714SEM GTINBATATA POPS CALAB/BACON 400G - LOTE: AUTO010044200410005906PT660.00007.200000004752.00SEM GTINPT660.00007.2000000010419994900049000490009037SEM GTINCAMARAO 7BARBAS S/CAB GR030617905906KG84.000022.000000001848.00SEM GTINKG84.000022.0000000010419994900049000490009037SEM GTINCAMARAO 7BARBAS S/CAB GR030617905906KG196.000022.000000004312.00SEM GTINKG196.000022.0000000010419994900049000490009102SEM GTINBATATA PREF TRAD 1,5KG CX15KG200410005906CX1650.00009.8800000016302.00SEM GTINCX1650.00009.8800000010419994900049000490009105SEM GTINBATATA PREF RUSTICAS PCT600G200410005906UN320.00009.530000003049.60SEM GTINUN320.00009.53000000104199949000490004900020355SEM GTINSALMAO FILE PREMIUM 2KG030481005906KG154.770048.310008407476.94SEM GTINKG154.770048.31000840104199949000490004900025811SEM GTINPANGASIUS FILE S/B S/G 10KG030462905906KG800.000023.1700000018536.00SEM GTINKG800.000023.17000000104199949000490004900041250SEM GTINFILHOTE FILE S/P/V C/VENTRECHA - LOTE: AUTO008230030499005906KG80.000053.900000004312.00SEM GTINKG80.000053.90000000104199949000490004900042963SEM GTINCACAO CUBOS PCT2KG CX8G KG030381145906KG8.000020.74000000165.92SEM GTINKG8.000020.74000000104199949000490004900042963SEM GTINCACAO CUBOS PCT2KG CX8G KG030381145906KG104.000020.740000002156.96SEM GTINKG104.000020.74000000104199949000490004900046284SEM GTINMAPARA EVISC PCT2KG 8KG030389905906KG40.00007.90000000316.00SEM GTINKG40.00007.90000000104199949000490004900049515SEM GTINMERLUZA FL INTERF C/PELE CX21K - LOTE: AUTO010091030474005906KG630.000020.3000000012789.00SEM GTINKG630.000020.30000000104199949000490004900050039SEM GTINBOLINHO BACALHAU PT300G CX10PT190220005906PT200.000011.830000002366.00SEM GTINPT200.000011.83000000104199949000490004900050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT200.00009.210000001842.00SEM GTINPT200.00009.21000000104199949000490004900051631SEM GTINPESCADA FL PT800G CX10PT MULTI030499005906PT30.000015.95000000478.50SEM GTINPT30.000015.95000000104199949000490004900079732SEM GTINTAMBAQUI COSTELA PCT 2KG030389645906KG120.000020.000000002400.00SEM GTINKG120.000020.00000000104199949000490004900099225SEM GTINLULA ANEIS GR CX10KG030743105906KG80.000029.800000002384.00SEM GTINKG80.000029.800000001041999490004900049000106002SEM GTINCACAO POSTA PCT CX 10KG030381145906KG500.000014.920000007460.00SEM GTINKG500.000014.92000000104199949000490004900000000000000124727.28000000000124727.281581CAIXAS6742.2707178.020015124727.28Emissao Original NF-e: 1 000466513 19-12-2022, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000472566 18-01-2023, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000467594 22-12-2022, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000474690 26-01-2023, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000472844 18-01-2023, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000475901 01-02-2023, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000475900 01-02-2023, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000465024 09-12-2022, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000468375 28-12-2022, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000470616 09-01-2023, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000473387 20-01-2023, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000474918 27-01-2023, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000471793 16-01-2023, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000473409 23-01-2023, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000467405 22-12-2022, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000412865 08-02-2022, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000464466 07-12-2022, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000473405 23-01-2023, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000475261 30-01-2023, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000475005 27-01-2023, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000394217 19-10-2021, Valor da Operacao do Documento de Origem: 420680.00Emissao Original NF-e: 1 000463388 01-12-2022, Valor da Operacao do Documento de Origem: 420680.0003553145000108Laisi C. 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