3588034497RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551620202023-03-10T11:49:00-03:002023-03-10T11:49:00-03:0011355640411211100NeoGrid 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 ARMAZENS GERAIS SASUPERFRIO ARMAZENS GERAIS - 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LOTE: AUTO007332160420905906PT160.00004.47000000715.20SEM GTINPT160.00004.47000000104199949000490004900010776SEM GTINERVILHA CONG PCT 2KG CX12KG071021005906KG12.00008.79000000105.48SEM GTINKG12.00008.79000000104199949000490004900012005SEM GTINCAMARAO INT COZ 100/120030617905906KG10.000022.31000000223.10SEM GTINKG10.000022.31000000104199949000490004900018010SEM GTINMERLUZA FILE S P BD500G CX18BD030474005906BJ54.000011.80000000637.20SEM GTINBJ54.000011.80000000104199949000490004900020355SEM GTINSALMAO FILE PREMIUM 2KG030481005906KG16.665048.31023102805.09SEM GTINKG16.665048.31023102104199949000490004900021012SEM GTINCAMARAO DESC S/VIC 41/50 CX2KG030617905906KG10.000048.68000000486.80SEM GTINKG10.000048.68000000104199949000490004900021300SEM GTINBACALHAU POSTA DESS.M. CX15CXT - LOTE: AUTO010186030363005906CX15.000023.48000000352.20SEM GTINCX15.000023.48000000104199949000490004900025811SEM GTINPANGASIUS FILE S/B S/G 10KG030462905906KG510.000023.1700000011816.70SEM GTINKG510.000023.17000000104199949000490004900031998SEM GTINSAITHE FL IQF C/P S/E 1500UP030473005906KG44.000031.540000001387.76SEM GTINKG44.000031.54000000104199949000490004900035010SEM GTINPANGASIUS FL S/BAR S/GOR 10KG030462905906KG90.000022.900000002061.00SEM GTINKG90.000022.90000000104199949000490004900040154SEM GTINFILHOTE LOMBO IQF CX8KG030389905906KG8.000053.47000000427.76SEM GTINKG8.000053.47000000104199949000490004900041250SEM GTINFILHOTE FILE S/P/V C/VENTRECHA - LOTE: AUTO008230030499005906KG8.000053.90000000431.20SEM GTINKG8.000053.90000000104199949000490004900041411SEM GTINDOURADA TIRINHAS PT800G CX10PT030389905906PT10.00008.8300000088.30SEM GTINPT10.00008.83000000104199949000490004900041411SEM GTINDOURADA TIRINHAS PT800G CX10PT030389905906PT30.00008.83000000264.90SEM GTINPT30.00008.83000000104199949000490004900043729SEM GTINPIRARUCU LOMBO IQF 800G CX8KG030489905906KG16.000039.59000000633.44SEM GTINKG16.000039.59000000104199949000490004900044001SEM GTINSALMAO FILE PREMIUM 1000/2000030481005906KG31.855059.499921521895.37SEM GTINKG31.855059.49992152104199949000490004900045104SEM GTINMAPARA FL PT800G CX10PT030499005906PT50.000014.50000000725.00SEM GTINPT50.000014.50000000104199949000490004900047004SEM GTINSARDINHA LAGE CONG GR CX15KG030353005906KG30.00006.00000000180.00SEM GTINKG30.00006.00000000104199949000490004900050039SEM GTINBOLINHO BACALHAU PT300G CX10PT190220005906PT40.000011.83000000473.20SEM GTINPT40.000011.83000000104199949000490004900050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT20.00009.21000000184.20SEM GTINPT20.00009.21000000104199949000490004900050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT20.000018.90000000378.00SEM GTINPT20.000018.90000000104199949000490004900050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT50.000018.90000000945.00SEM GTINPT50.000018.90000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT15.000014.00000000210.00SEM GTINPT15.000014.00000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT30.000014.00000000420.00SEM GTINPT30.000014.00000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005906PT10.00007.5300000075.30SEM GTINPT10.00007.53000000104199949000490004900050526SEM GTINCACAO POSTA 800G CX10 PCT030381145906PT10.000014.78000000147.80SEM GTINPT10.000014.78000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT45.00008.95000000402.75SEM GTINPT45.00008.95000000104199949000490004900051318SEM GTINCASQUINHA C/SIRI PT300G CX10PT190220005906PT10.000015.46000000154.60SEM GTINPT10.000015.46000000104199949000490004900051326SEM GTINBOLINHA C/ CAMARAO 300G CX10190220005906PT30.000011.37000000341.10SEM GTINPT30.000011.37000000104199949000490004900053012SEM GTINSARDINHA LAGE ESP IQF CX12KG030489905906KG12.000010.00000000120.00SEM GTINKG12.000010.00000000104199949000490004900053012SEM GTINSARDINHA LAGE ESP IQF CX12KG030489905906KG24.000010.00000000240.00SEM GTINKG24.000010.00000000104199949000490004900054011SEM GTINSURUBIM M 3A5KG SC 30KG030489905906KG22.200022.00000000488.40SEM GTINKG22.200022.00000000104199949000490004900054011SEM GTINSURUBIM M 3A5KG SC 30KG030489905906KG28.000022.00000000616.00SEM GTINKG28.000022.00000000104199949000490004900054189SEM GTINSALMAO FL PT 600G CX 12PT030481005906PT12.000046.97000000563.64SEM GTINPT12.000046.97000000104199949000490004900055117SEM GTINSURUBIM POSTA C/PELE PT2KG CX8 - LOTE: AUTO010270030389535906KG8.000020.00000000160.00SEM GTINKG8.000020.00000000104199949000490004900067005SEM GTINMAPARA FL S/PELE GR CX10KG - LOTE: AUTO010191030489905906KG20.000014.16000000283.20SEM GTINKG20.000014.16000000104199949000490004900079732SEM GTINTAMBAQUI COSTELA PCT 2KG030389645906KG16.000020.00000000320.00SEM GTINKG16.000020.00000000104199949000490004900088200SEM GTINANEL CEBOLA EMP PT1,1KG CX11KG - LOTE: AUTO010267200490005906KG11.000014.04000000154.44SEM GTINKG11.000014.04000000104199949000490004900092402SEM GTINSARDINHA LAGE EVISC 800GCX15PC030353005906PT165.00005.97000000985.05SEM GTINPT165.00005.970000001041999490004900049000106002SEM GTINCACAO POSTA PCT CX 10KG030381145906KG690.000014.9200000010294.80SEM GTINKG690.000014.92000000104199949000490004900000000000000181573.09000000000181573.091737CAIXAS8256.5008809.250015181573.09Retorno dos insumos recebidos no Total de R$ 9.456.496,82, atraves da PEIXES MEGGS PESCADOS LTDA, estabelecida na cidade de SAO JOAO DA BOA VISTA/SP, na AV PEDRO REZENDE LOPES, 433, VILA VALENTIN, inscrita no CNPJ sob nAo 07842945000108 e Inscricao Estadual 639229440117, atraves das NFs: NF-e: 1 000398488 16-11-2021, Valor da Operacao do Documento de Origem: R$ 464.880,00. NF-e: 1 000412865 08-02-2022, Valor da Operacao do Documento de Origem: R$ 91.099,32. NF-e: 1 000417943 04-03-2022, Valor da Operacao do Documento de Origem: R$ 113.855,33. NF-e: 1 000434536 08-06-2022, Valor da Operacao do Documento de Origem: R$ 329.670,00. NF-e: 1 000434999 10-06-2022, Valor da Operacao do Documento de Origem: R$ 585.571,64. NF-e: 1 000436028 20-06-2022, Valor da Operacao do Documento de Origem: R$ 509.022,24. NF-e: 1 000442454 29-07-2022, Valor da Operacao do Documento de Origem: R$ 130.635,51. NF-e: 1 000446891 30-08-2022, Valor da Operacao do Documento de Origem: R$ 132.138,12. NF-e: 1 000462503 25-11-2022, Valor da Operacao do Documento de Origem: R$ 1.054,80. NF-e: 1 000462513 25-11-2022, Valor da Operacao do Documento de Origem: R$ 527.540,00. NF-e: 1 000463387 01-12-2022, Valor da Operacao do Documento de Origem: R$ 595.400,00. NF-e: 1 000466809 20-12-2022, Valor da Operacao do Documento de Origem: R$ 7.731,43. NF-e: 1 000467404 22-12-2022, Valor da Operacao do Documento de Origem: R$ 579.250,00. NF-e: 1 000470338 09-01-2023, Valor da Operacao do Documento de Origem: R$ 395.084,20. NF-e: 1 000471242 11-01-2023, Valor da Operacao do Documento de Origem: R$ 128.307,92. NF-e: 1 000471776 13-01-2023, Valor da Operacao do Documento de Origem: R$ 251.699,41. NF-e: 1 000471793 16-01-2023, Valor da Operacao do Documento de Origem: R$ 160.647,88. NF-e: 1 000472566 18-01-2023, Valor da Operacao do Documento de Origem: R$ 153.469,84. NF-e: 1 000472844 18-01-2023, Valor da Operacao do Documento de Origem: R$ 108.940,74. NF-e: 1 000473744 24-01-2023, Valor da Operacao do Documento de Origem: R$ 3.370,36. NF-e: 1 000475260 30-01-2023, Valor da Operacao do Documento de Origem: R$ 102.477,15. NF-e: 1 000475900 01-02-2023, Valor da Operacao do Documento de Origem: R$ 115.141,68. NF-e: 1 000476157 02-02-2023, Valor da Operacao do Documento de Origem: R$ 22.932,33. NF-e: 1 000476455 03-02-2023, Valor da Operacao do Documento de Origem: R$ 32.353,30. NF-e: 1 000476475 06-02-2023, Valor da Operacao do Documento de Origem: R$ 34.329,39. NF-e: 1 000477580 09-02-2023, Valor da Operacao do Documento de Origem: R$ 85.669,93. NF-e: 1 000478000 13-02-2023, Valor da Operacao do Documento de Origem: R$ 233.535,61. NF-e: 1 000478002 13-02-2023, Valor da Operacao do Documento de Origem: R$ 475.174,93. NF-e: 1 000478262 14-02-2023, Valor da Operacao do Documento de Origem: R$ 273.930,00. NF-e: 1 000478741 14-02-2023, Valor da Operacao do Documento de Origem: R$ 192.055,27. NF-e: 1 000478742 14-02-2023, Valor da Operacao do Documento de Origem: R$ 27.269,90. NF-e: 1 000478753 15-02-2023, Valor da Operacao do Documento de Origem: R$ 572.495,84. NF-e: 1 000478928 15-02-2023, Valor da Operacao do Documento de Origem: R$ 18.793,91. NF-e: 1 000479108 16-02-2023, Valor da Operacao do Documento de Origem: R$ 70.073,16. NF-e: 1 000479109 16-02-2023, Valor da Operacao do Documento de Origem: R$ 66.394,40. NF-e: 1 000479113 16-02-2023, Valor da Operacao do Documento de Origem: R$ 157.319,08. NF-e: 1 000479341 16-02-2023, Valor da Operacao do Documento de Origem: R$ 16.232,50. NF-e: 1 000479740 17-02-2023, Valor da Operacao do Documento de Origem: R$ 90.470,30. NF-e: 1 000479741 17-02-2023, Valor da Operacao do Documento de Origem: R$ 8.700,50. NF-e: 1 000480409 22-02-2023, Valor da Operacao do Documento de Origem: R$ 142.993,44. NF-e: 1 000480558 23-02-2023, Valor da Operacao do Documento de Origem: R$ 158.099,88. NF-e: 1 000480835 23-02-2023, Valor da Operacao do Documento de Origem: R$ 110.578,57. NF-e: 1 000481205 27-02-2023, Valor da Operacao do Documento de Origem: R$ 160.941,96. NF-e: 1 000481437 27-02-2023, Valor da Operacao do Documento de Origem: R$ 113.010,56. NF-e: 1 000481841 28-02-2023, Valor da Operacao do Documento de Origem: R$ 136.615,95. NF-e: 1 000482313 01-03-2023, Valor da Operacao do Documento de Origem: R$ 127.189,86. NF-e: 1 000482315 01-03-2023, Valor da Operacao do Documento de Origem: R$ 12.472,97. NF-e: 1 000482722 02-03-2023, Valor da Operacao do Documento de Origem: R$ 3.356,44. NF-e: 1 000482774 02-03-2023, Valor da Operacao do Documento de Origem: R$ 84.254,34. NF-e: 1 000482809 03-03-2023, Valor da Operacao do Documento de Origem: R$ 107.392,04. NF-e: 1 000482810 03-03-2023, Valor da Operacao do Documento de Origem: R$ 4.287,24. NF-e: 1 000483056 06-03-2023, Valor da Operacao do Documento de Origem: R$ 111.143,65. NF-e: 1 000483058 06-03-2023, Valor da Operacao do D03553145000108Laisi C. 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