3574087594RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551618492023-02-15T14:23:00-03:002023-02-15T14:23:00-03:0011355640411411100NeoGrid Fiscal35230107842945000108550010004692051974266990352301078429450001085500100047284410337499333522070784294500010855001000438831191038095035230207842945000108550010004780001775126115352301078429450001085500100047283215342360913523010784294500010855001000472943100077768535230207842945000108550010004768521181901869352206078429450001085500100043453610140496063523010784294500010855001000471792127261237535230207842945000108550010004787411164120579352212078429450001085500100046740516912585933522110784294500010855001000459823168096641035221207842945000108550010004677991959661432352302078429450001085500100047824612593874583523010784294500010855001000471776122872897135230207842945000108550010004779491474005861352209078429450001085500100044857011381604143522120784294500010855001000463390187538042902060862000135SUPERFRIO 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.BR153SEM GTINMERLUZAO FL 200UP PL10 CX10KG030474005906KG200.000026.000000005200.00SEM GTINKG200.000026.0000000010419994900049000490001173SEM GTINBATATA PREF ONE FRY 2,5 15KG200410005906KG300.00007.850000002355.00SEM GTINKG300.00007.8500000010419994900049000490002551SEM GTINSARDINHA ESPALM PT 400G CX15PT030489905906PT90.00005.18000000466.20SEM GTINPT90.00005.1800000010419994900049000490004714SEM GTINLINGUADO FILE 50/150 CX13KG030483005906KG195.000020.000000003900.00SEM GTINKG195.000020.0000000010419994900049000490005533SEM GTINPESCADA FILE S/P 2KG030499005906KG536.000020.3300000010896.88SEM GTINKG536.000020.3300000010419994900049000490005533SEM GTINPESCADA FILE S/P 2KG030499005906KG104.000020.330000002114.32SEM GTINKG104.000020.3300000010419994900049000490007079SEM GTINTILAPIA FILE GRCX15KG DIVERSAS030493005906KG2250.000023.0000000051750.00SEM GTINKG2250.000023.0000000010419994900049000490009016SEM GTINCAMARAO 7BARBAS 301/500 CX12KG030617905906KG180.000025.300000004554.00SEM GTINKG180.000025.30000000104199949000490004900010039SEM GTINTAINHA EVIS 1,5AC GR/CX15KG030389435906KG150.000011.000000001650.00SEM GTINKG150.000011.00000000104199949000490004900012500SEM GTINCACAO LOMBO GR C 15KG030488105906KG800.000016.8700000013496.00SEM GTINKG800.000016.87000000104199949000490004900018022SEM GTINCAMARAO 7BARBAD G S/CAB CX14KG030617905906KG600.000019.0000000011400.00SEM GTINKG600.000019.00000000104199949000490004900025811SEM GTINPANGASIUS FILE S/B S/G 10KG030462905906KG1500.000023.1700000034755.00SEM GTINKG1500.000023.17000000104199949000490004900035010SEM GTINPANGASIUS FL S/BAR S/GOR 10KG030462905906KG1000.000022.9000000022900.00SEM GTINKG1000.000022.90000000104199949000490004900042288SEM GTINCACAO CUBOS PT400G CX15PT030381145906PT75.00008.57000000642.75SEM GTINPT75.00008.57000000104199949000490004900044110SEM GTINLULA TUBO S/PELE GRANEL 10KG030743105906KG200.000026.500000005300.00SEM GTINKG200.000026.50000000104199949000490004900044312SEM GTINDOURADA POSTA PCT 2KG CX 8KG030389625906KG16.000019.92000000318.72SEM GTINKG16.000019.92000000104199949000490004900049515SEM GTINMERLUZA FL INTERF C/PELE CX21K - LOTE: AUTO010179030474005906KG2100.000019.5700000041097.00SEM GTINKG2100.000019.57000000104199949000490004900053002SEM GTINCONGRO ROSAABADEJO FL 10KG030489905906KG200.000070.0000000014000.00SEM GTINKG200.000070.00000000104199949000490004900066251SEM GTINSALMAO FILE COHO PREM 1200/170030481005906KG51.000052.000000002652.00SEM GTINKG51.000052.00000000104199949000490004900066251SEM GTINSALMAO FILE COHO PREM 1200/170030481005906KG119.000052.000000006188.00SEM GTINKG119.000052.000000001041999490004900049000101005SEM GTINCORIMBATA EVIS 1,5UP GR/CX20KG030389515906KG100.000011.000000001100.00SEM GTINKG100.000011.000000001041999490004900049000106002SEM GTINCACAO POSTA PCT CX 10KG030381145906KG2000.000014.9200000029840.00SEM GTINKG2000.000014.92000000104199949000490004900000000000000266575.87000000000266575.8711048CXS12667.00013453.000015266575.87Emissao Original NF-e: 1 000469205 02-01-2023, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000472844 18-01-2023, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000438831 07-07-2022, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000478000 13-02-2023, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000472832 18-01-2023, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000472943 19-01-2023, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000476852 07-02-2023, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000434536 08-06-2022, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000471792 16-01-2023, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000478741 14-02-2023, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000467405 22-12-2022, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000459823 14-11-2022, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000467799 26-12-2022, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000478246 13-02-2023, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000471776 13-01-2023, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000477949 10-02-2023, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000448570 06-09-2022, Valor da Operacao do Documento de Origem: 398840.00Emissao Original NF-e: 1 000463390 01-12-2022, Valor da Operacao do Documento de Origem: 398840.0003553145000108Laisi C. 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