3510030286RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551533222020-02-11T14:41:00-03:002020-02-11T14:41:00-03:0011355640411011190NeoGrid 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.BR200SEM GTINCAMARAO 7 BARBAS IQF CX15KG030617905906KG150.000016.000000002400.00SEM GTINKG150.000016.0000000010419994900049000490001088SEM GTINPIRAMUTABA PEDACOS S/P CX10KG030389615906KG310.000016.500000005115.00SEM GTINKG310.000016.5000000010419994900049000490001088SEM GTINPIRAMUTABA PEDACOS S/P CX10KG030389615906KG40.000016.50000000660.00SEM GTINKG40.000016.5000000010419994900049000490002128SEM GTINCAMARAO DESC CRU 61/70 CXQ0KG030617905906KG40.000037.580000001503.20SEM GTINKG40.000037.5800000010419994900049000490003315SEM GTINMERLUZA FL S/P PT800G CX15PT030474005906PT750.000011.720000008790.00SEM 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CX15030474005906PT450.00006.190000002785.50SEM GTINPT450.00006.19000000104199949000490004900051326SEM GTINBOLINHA C/ CAMARAO 300G CX10190220005906PT80.00008.51000000680.80SEM GTINPT80.00008.51000000104199949000490004900094002SEM GTINABROTEA ESPALMADA BR CX15K030489905906KG150.00007.000000001050.00SEM GTINKG150.00007.00000000104199949000490004900099225SEM GTINLULA ANEIS GR CX10KG030743105906KG200.000023.400000004680.00SEM GTINKG200.000023.40000000104199949000490004900000000000000120151.16000000000120151.161681CXS5989.3356500.085099120151.16Emissao Original NF-e: 1 000288956 26-09-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000308418 07-02-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000308637 10-02-2020, 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 000305025 17-01-2020, 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 000306059 23-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000305546 21-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000302232 30-12-2019, 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 000283669 14-08-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000304329 14-01-2020, 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 000308091 05-02-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000307303 31-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000308342 06-02-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000301977 26-12-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000292953 23-10-2019, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000307745 04-02-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000306163 24-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000306939 29-01-2020, Valor da Operacao do Documento de Origem: 420732.00Emissao Original NF-e: 1 000307266 31-01-2020, 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