3523349884RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551621852023-04-05T16:34:00-03:002023-04-05T16:34:00-03:0011355640411811100NeoGrid Fiscal35230407842945000108550010004902761910159729352212078429450001085500100046498510032136773523040784294500010855001000489474197079178635230207842945000108550010004787531975558100352212078429450001085500100046740410746258523522120784294500010855001000463387119557400035230407842945000108550010004894701654125225352304078429450001085500100048953810831607663523020784294500010855001000476405117552705302060862000135SUPERFRIO ARMAZENS GERAIS SASUPERFRIO ARMAZENS GERAIS - VGSRODOVIA SP 215 KM36ZONA RURAL3556404VARGEM GRANDE DO SULSP138800001058BRASIL551936419240711023183111706325755211701307842945000108PEIXES MEGGS PESCADOS LTDAAV PEDRO REZENDE LOPES433VILA VALENTIN3549102SAO JOAO DA BOA VISTASP138730501058BRASIL019362230101639229440117JORGE@PEIXESMEGGS.COM.BR3232SEM GTINMERLUZA FILE S/P 500G CX24PCT030474005906KG1200.000012.7700000015324.00SEM GTINKG1200.000012.7700000010419994900049000490003471SEM GTINSARDINHA LAGE EVIS 400G CX15PT030353005906PT750.00004.400000003300.00SEM GTINPT750.00004.4000000010419994900049000490006015SEM GTINCACAO AZUL EVISC S/C CX20KG UP030381125906KG806.200011.900000009593.78SEM GTINKG806.200011.9000000010419994900049000490007079SEM GTINTILAPIA FILE GRCX15KG DIVERSAS030493005906KG750.000024.5000000018375.00SEM GTINKG750.000024.50000000104199949000490004900021300SEM GTINBACALHAU POSTA DESS.M. CX15CXT - LOTE: AUTO010186030363005906CX150.000023.480000003522.00SEM GTINCX150.000023.48000000104199949000490004900025811SEM GTINPANGASIUS FILE S/B S/G 10KG030462905906KG1000.000023.1700000023170.00SEM GTINKG1000.000023.17000000104199949000490004900035010SEM GTINPANGASIUS FL S/BAR S/GOR 10KG030462905906KG500.000022.9000000011450.00SEM GTINKG500.000022.90000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT45.000013.23000000595.35SEM GTINPT45.000013.23000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT180.000013.230000002381.40SEM GTINPT180.000013.23000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005906PT200.00008.320000001664.00SEM GTINPT200.00008.32000000104199949000490004900050526SEM GTINCACAO POSTA 800G CX10 PCT030381145906PT100.000014.780000001478.00SEM GTINPT100.000014.78000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT285.00008.950000002550.75SEM GTINPT285.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT15.00008.95000000134.25SEM GTINPT15.00008.950000001041999490004900049000106002SEM GTINCACAO POSTA PCT CX 10KG030381145906KG1000.000014.9200000014920.00SEM GTINKG1000.000014.92000000104199949000490004900000000000000108458.53000000000108458.531518CXS5496.2005884.700015108458.53Retorno dos insumos recebidos no Total de R$ 2.937.510,00, 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 000463387 01-12-2022, Valor da Operacao do Documento de Origem: R$ 595.400,00. NF-e: 1 000464985 09-12-2022, Valor da Operacao do Documento de Origem: R$ 291.550,00. NF-e: 1 000467404 22-12-2022, Valor da Operacao do Documento de Origem: R$ 579.250,00. NF-e: 1 000476405 03-02-2023, Valor da Operacao do Documento de Origem: R$ 395.720,00. NF-e: 1 000478753 15-02-2023, Valor da Operacao do Documento de Origem: R$ 572.495,84. NF-e: 1 000489470 03-04-2023, Valor da Operacao do Documento de Origem: R$ 77.264,00. NF-e: 1 000489474 03-04-2023, Valor da Operacao do Documento de Origem: R$ 257.250,00. NF-e: 1 000489538 03-04-2023, Valor da Operacao do Documento de Origem: R$ 6.663,79. NF-e: 1 000490276 04-04-2023, Valor da Operacao do Documento de Origem: R$ 161.916,37.03553145000108Laisi C. 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