3510019172RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551530622020-01-21T12:05:00-03:002020-01-21T12:05:00-03:0011355640411011190NeoGrid NFe 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ARMAZENS GERAIS SASUPERFRIO ARMAZENS GERAIS - VGSRODOVIA SP 215 KM36ZONA RURAL3556404VARGEM GRANDE DO SULSP138800001058BRASIL551936419240711023183111706325755211701307842945000108PEIXES MEGGS PESCADOS LTDAAV PEDRO REZENDE LOPES433VILA VALENTIN3549102SAO JOAO DA BOA VISTASP138730501058BRASIL19362230101639229440117ISENTOJORGE@PEIXESMEGGS.COM.BR8SEM GTINMANDIOCA TOLETE COZ CONG 10KG071410005906KG250.00004.850000001212.50SEM GTINKG250.00004.85000000104199949000490004900025SEM GTINCAMARAO DESC 61/70 COZ PCT5KG030617905906KG100.000049.680000004968.00SEM GTINKG100.000049.680000001041999490004900049000200SEM GTINCAMARAO 7 BARBAS IQF CX15KG030617905906KG225.000016.000000003600.00SEM GTINKG225.000016.000000001041999490004900049000501SEM GTINBACALHAU DESF DESSALG BD CX16B030363005906BJ160.000017.570000002811.20SEM GTINBJ160.000017.570000001041999490004900049000502SEM GTINBACALHAU LOMBO DESSALG CX800G030363005906CT120.000045.210000005425.20SEM GTINCT120.000045.210000001041999490004900049000503SEM 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GTINKG150.000037.00000000104199949000490004900041962SEM GTINDOURADA MANTA CX 8KG FAST FISH030389625906KG144.000035.400000005097.60SEM GTINKG144.000035.40000000104199949000490004900041962SEM GTINDOURADA MANTA CX 8KG FAST FISH030389625906KG256.000035.400000009062.40SEM GTINKG256.000035.40000000104199949000490004900043703SEM GTINDOURADA LOMBO 800UP IQF CX8KG030489905906KG24.000035.40000000849.60SEM GTINKG24.000035.40000000104199949000490004900043703SEM GTINDOURADA LOMBO 800UP IQF CX8KG030489905906KG8.000035.40000000283.20SEM GTINKG8.000035.40000000104199949000490004900050039SEM GTINBOLINHO BACALHAU PT300G CX10PT190220005906PT100.00007.45000000745.00SEM GTINPT100.00007.45000000104199949000490004900050405SEM GTINMANJUBA INT PCT400GR/CX15PCT030389905906PT75.00004.55000000341.25SEM GTINPT75.00004.55000000104199949000490004900053397SEM GTINCAVALINHA INT PCT 800G CX10030354005906PT50.00004.55000000227.50SEM GTINPT50.00004.55000000104199949000490004900054011SEM GTINSURUBIM M 3A5KG SC 30KG030489905906KG75.580012.79994708967.42SEM GTINKG75.580012.79994708104199949000490004900079358SEM GTINLULA TUBO S/PELE PL5KG/CX10KG030743105906KG600.000029.5000000017700.00SEM GTINKG600.000029.50000000104199949000490004900099225SEM GTINLULA ANEIS GR CX10KG030743105906KG350.000023.400000008190.00SEM GTINKG350.000023.40000000104199949000490004900000000000000146803.79000000000146803.791625CXS7561.2808030.030099146803.79Emissao Original NF-e: 1 000304358 15-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000305307 20-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000288956 26-09-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000305027 20-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000303578 09-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000282388 02-08-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000302078 27-12-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000284721 23-08-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000296244 18-11-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000284006 19-08-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000287397 16-09-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000298155 28-11-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000299020 04-12-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000292275 21-10-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000302666 03-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000283669 14-08-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000302917 06-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000297167 25-11-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000304691 15-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000304692 16-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000301148 18-12-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000273830 16-05-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000297101 21-11-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000300958 17-12-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000303121 07-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000303511 08-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000303767 09-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000293400 29-10-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000302590 03-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000275559 31-05-2019, Valor da Operacao do Documento de Origem: 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o uso da NF-e