3597908341RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551622212023-04-13T11:19:00-03:002023-04-13T11:19:00-03:0011355640411211100NeoGrid Fiscal3523030784294500010855001000485389106486406735230207842945000108550010004787531975558100352303078429450001085500100048912313200182853523040784294500010855001000492112135700333035221207842945000108550010004650261427147536352303078429450001085500100048926810608657893523040784294500010855001000491518139923851435230407842945000108550010004902761910159729352301078429450001085500100047062713066338193523040784294500010855001000489474197079178635230307842945000108550010004846681028833523352302078429450001085500100048120511748886563523040784294500010855001000491707108822493435230407842945000108550010004915161408731376352304078429450001085500100049128018596182263523030784294500010855001000484662130815018035230307842945000108550010004858851153549629352303078429450001085500100048831710225701593523040784294500010855001000492113104792419135220607842945000108550010004345361014049606352212078429450001085500100046740410746258523522120784294500010855001000463387119557400035230307842945000108550010004856171365280312352303078429450001085500100048433216534398193522120784294500010855001000467799195966143235221107842945000108550010004580291319163567352304078429450001085500100048947113167699533523040784294500010855001000490654101493747335230307842945000108550010004878471263731853352304078429450001085500100049170811296836503523020784294500010855001000479108124901051135230207842945000108550010004801671880748734352211078429450001085500100046334219925431023523020784294500010855001000476455124557861335230207842945000108550010004771741742993051352302078429450001085500100048119510918748703523020784294500010855001000476405117552705302060862000135SUPERFRIO ARMAZENS GERAIS SASUPERFRIO ARMAZENS GERAIS - 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CX15CXT - LOTE: AUTO010186030363005906CX60.000023.480000001408.80SEM GTINCX60.000023.48000000104199949000490004900025811SEM GTINPANGASIUS FILE S/B S/G 10KG030462905906KG80.000023.170000001853.60SEM GTINKG80.000023.17000000104199949000490004900033667SEM GTINBACALHAU FILE C/P S/E CX18KG030473005906KG15.640041.50000000649.06SEM GTINKG15.640041.50000000104199949000490004900035010SEM GTINPANGASIUS FL S/BAR S/GOR 10KG030462905906KG60.000022.900000001374.00SEM GTINKG60.000022.90000000104199949000490004900042288SEM GTINCACAO CUBOS PT400G CX15PT030381145906PT15.00008.57000000128.55SEM GTINPT15.00008.57000000104199949000490004900043729SEM GTINPIRARUCU LOMBO IQF 800G CX8KG030489905906KG16.000039.59000000633.44SEM GTINKG16.000039.59000000104199949000490004900044110SEM GTINLULA TUBO S/PELE GRANEL 10KG030743105906KG10.000026.50000000265.00SEM GTINKG10.000026.50000000104199949000490004900045310SEM GTINMAPARA POSTA C/P GRANEL 10KG030369905906KG10.00009.9000000099.00SEM GTINKG10.00009.90000000104199949000490004900045922SEM GTINMANDIRA FL PT400G CX15PT MULTI030499005906PT45.00007.70000000346.50SEM GTINPT45.00007.70000000104199949000490004900049515SEM GTINMERLUZA FL INTERF C/PELE CX21K - LOTE: AUTO010446030474005906KG231.000018.990000004386.69SEM GTINKG231.000018.99000000104199949000490004900050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT60.00009.21000000552.60SEM GTINPT60.00009.21000000104199949000490004900050091SEM GTINSARDINHA INTEIRA 10/12G CX15KG030353005906KG60.00007.20000000432.00SEM GTINKG60.00007.20000000104199949000490004900050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT10.000018.90000000189.00SEM GTINPT10.000018.90000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT15.000013.23000000198.45SEM GTINPT15.000013.23000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT15.000013.23000000198.45SEM GTINPT15.000013.23000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005906PT10.00008.3200000083.20SEM GTINPT10.00008.32000000104199949000490004900050526SEM GTINCACAO POSTA 800G CX10 PCT030381145906PT10.000014.78000000147.80SEM GTINPT10.000014.78000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT30.00008.95000000268.50SEM GTINPT30.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT60.00008.95000000537.00SEM GTINPT60.00008.95000000104199949000490004900051326SEM GTINBOLINHA C/ CAMARAO 300G CX10190220005906PT50.000011.37000000568.50SEM GTINPT50.000011.37000000104199949000490004900054189SEM GTINSALMAO FL PT 600G CX 12PT030481005906PT12.000046.97000000563.64SEM GTINPT12.000046.97000000104199949000490004900061111SEM GTINPESCADILHA FILE IQF GRANEL CX030489905906CX204.000019.570000003992.28SEM GTINCX204.000019.57000000104199949000490004900067005SEM GTINMAPARA FL S/PELE GR CX10KG - LOTE: AUTO010470030489905906KG10.000014.45000000144.50SEM GTINKG10.000014.45000000104199949000490004900071003SEM GTINCORIMBATA EVISC P GR CX20KG030389515906CX20.00005.50000000110.00SEM GTINCX20.00005.50000000104199949000490004900079732SEM GTINTAMBAQUI COSTELA PCT 2KG030389645906KG72.000020.000000001440.00SEM GTINKG72.000020.00000000104199949000490004900079732SEM GTINTAMBAQUI COSTELA PCT 2KG030389645906KG16.000020.00000000320.00SEM GTINKG16.000020.00000000104199949000490004900079732SEM GTINTAMBAQUI COSTELA PCT 2KG030389645906KG32.000020.00000000640.00SEM GTINKG32.000020.00000000104199949000490004900092402SEM GTINSARDINHA LAGE EVISC 800GCX15PC030353005906PT30.00008.32000000249.60SEM GTINPT30.00008.32000000104199949000490004900099885SEM GTINCONGRO ROSA/ABADEJO FILE030389905906KG10.000073.00000000730.00SEM GTINKG10.000073.000000001041999490004900049000106002SEM GTINCACAO POSTA PCT CX 10KG030381145906KG230.000014.920000003431.60SEM GTINKG230.000014.9200000010419994900049000490000000000000062266.6400000000062266.641301CXS3337.1803562.93001562266.64Retorno dos insumos recebidos no Total de R$ 7.395.831,71, 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 000434536 08-06-2022, Valor da Operacao do Documento de Origem: R$ 329.670,00. NF-e: 1 000458029 03-11-2022, Valor da Operacao do Documento de Origem: R$ 81.252,00. NF-e: 1 000463342 30-11-2022, Valor da Operacao do Documento de Origem: R$ 22.536,09. NF-e: 1 000463387 01-12-2022, Valor da Operacao do Documento de Origem: R$ 595.400,00. NF-e: 1 000465026 12-12-2022, Valor da Operacao do Documento de Origem: R$ 599.790,60. NF-e: 1 000467404 22-12-2022, Valor da Operacao do Documento de Origem: R$ 579.250,00. NF-e: 1 000467799 26-12-2022, Valor da Operacao do Documento de Origem: R$ 178.595,45. NF-e: 1 000470627 10-01-2023, Valor da Operacao do Documento de Origem: R$ 61.845,75. NF-e: 1 000476405 03-02-2023, Valor da Operacao do Documento de Origem: R$ 395.720,00. NF-e: 1 000476455 03-02-2023, Valor da Operacao do Documento de Origem: R$ 32.353,30. NF-e: 1 000477174 08-02-2023, Valor da Operacao do Documento de Origem: R$ 66.604,88. NF-e: 1 000478753 15-02-2023, Valor da Operacao do Documento de Origem: R$ 572.495,84. NF-e: 1 000479108 16-02-2023, Valor da Operacao do Documento de Origem: R$ 70.073,16. NF-e: 1 000480167 22-02-2023, Valor da Operacao do Documento de Origem: R$ 481.099,22. NF-e: 1 000481195 24-02-2023, Valor da Operacao do Documento de Origem: R$ 260.015,47. NF-e: 1 000481205 27-02-2023, Valor da Operacao do Documento de Origem: R$ 160.941,96. NF-e: 1 000484332 09-03-2023, Valor da Operacao do Documento de Origem: R$ 146.246,40. NF-e: 1 000484662 13-03-2023, Valor da Operacao do Documento de Origem: R$ 120.709,05. NF-e: 1 000484668 14-03-2023, Valor da Operacao do Documento de Origem: R$ 137.674,28. NF-e: 1 000485389 16-03-2023, Valor da Operacao do Documento de Origem: R$ 475.478,96. NF-e: 1 000485617 16-03-2023, Valor da Operacao do Documento de Origem: R$ 78.304,51. NF-e: 1 000485885 20-03-2023, Valor da Operacao do Documento de Origem: R$ 261.804,40. NF-e: 1 000487847 28-03-2023, Valor da Operacao do Documento de Origem: R$ 93.960,00. NF-e: 1 000488317 29-03-2023, Valor da Operacao do Documento de Origem: R$ 19.520,00. NF-e: 1 000489123 30-03-2023, Valor da Operacao do Documento de Origem: R$ 119.784,80. NF-e: 1 000489268 31-03-2023, Valor da Operacao do Documento de Origem: R$ 475.254,98. NF-e: 1 000489471 03-04-2023, Valor da Operacao do Documento de Origem: R$ 3.049,32. NF-e: 1 000489474 03-04-2023, Valor da Operacao do Documento de Origem: R$ 257.250,00. NF-e: 1 000490276 04-04-2023, Valor da Operacao do Documento de Origem: R$ 161.916,37. NF-e: 1 000490654 05-04-2023, Valor da Operacao do Documento de Origem: R$ 335.781,18. NF-e: 1 000491280 05-04-2023, Valor da Operacao do Documento de Origem: R$ 98.123,15. NF-e: 1 000491516 10-04-2023, Valor da Operacao do Documento de Origem: R$ 8.923,50. NF-e: 1 000491518 10-04-2023, Valor da Operacao do Documento de Origem: R$ 41.222,24. NF-e: 1 000491707 11-04-2023, Valor da Operacao do Documento de Origem: R$ 1.059,76. NF-e: 1 000491708 11-04-2023, Valor da Operacao do Documento de Origem: R$ 60.836,77. NF-e: 1 000492112 12-04-2023, Valor da Operacao do Documento de Origem: R$ 11.066,32. NF-e: 1 000492113 12-04-2023, Valor da Operacao do Documento de Origem: R$ 222,00.03553145000108Laisi C. 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