3564173625RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551623162023-05-03T14:19:00-03:002023-05-03T14:19:00-03:0011355640411011100NeoGrid Fiscal3523050784294500010855001000495319163407009435230207842945000108550010004818411438448492352303078429450001085500100048281012724232173523030784294500010855001000485382110886763435221207842945000108550010004650261427147536352304078429450001085500100049341512037444303523010784294500010855001000472844103374993335230407842945000108550010004939881240660655352302078429450001085500100047685211819018693523010784294500010855001000475260133813970035230207842945000108550010004808351429972859352302078429450001085500100047934111833810163523050784294500010855001000495320103902497035230407842945000108550010004945451016750161352304078429450001085500100049490415705409333523020784294500010855001000478000177512611535230407842945000108550010004945791978940376352302078429450001085500100048120511748886563523010784294500010855001000470617120966193935230407842945000108550010004949051621229374352303078429450001085500100048588511535496293523030784294500010855001000485916161637414135230407842945000108550010004943191214855341352212078429450001085500100046740410746258523522120784294500010855001000468459115289819235230307842945000108550010004875291457248371352304078429450001085500100049398714237507453522120784294500010855001000463387119557400035230407842945000108550010004932191024767204352304078429450001085500100049496316420693453523040784294500010855001000494922191359591635230407842945000108550010004906541014937473352303078429450001085500100048784712637318533523040784294500010855001000493217105867843935230207842945000108550010004801611666371052352302078429450001085500100048143712211234573523020784294500010855001000481195109187487002060862000135SUPERFRIO 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.BR933SEM GTINPIRARUCU MANTA S/P C/B/V 30KG030489905906KG450.000028.0000000012600.00SEM GTINKG450.000028.000000001041999490004900049000975SEM GTINFILHOTE EVISC S/C C/P 2A4 SC30 - LOTE: AUTO010263030389905906KG7.600025.41973684193.19SEM GTINKG7.600025.419736841041999490004900049000975SEM GTINFILHOTE EVISC S/C C/P 2A4 SC30 - LOTE: AUTO010661030389905906KG116.600025.419982852963.97SEM GTINKG116.600025.419982851041999490004900049000975SEM GTINFILHOTE EVISC S/C C/P 2A4 SC30 - LOTE: AUTO010274030389905906KG6.300025.42063492160.15SEM GTINKG6.300025.420634921041999490004900049000975SEM GTINFILHOTE EVISC S/C C/P 2A4 SC30 - LOTE: AUTO010346030389905906KG33.000025.42000000838.86SEM GTINKG33.000025.4200000010419994900049000490001102SEM GTINPOLACA FL 600UP PL07KG/CX21KG030475005906KG90.000023.060000002075.40SEM GTINKG90.000023.0600000010419994900049000490001173SEM GTINBATATA PREF ONE FRY 2,5 15KG200410005906KG30.00008.21000000246.30SEM GTINKG30.00008.2100000010419994900049000490001183SEM GTINANEL DE CEBOLA PCT 1,05KG200490005906KG21.000015.46000000324.66SEM GTINKG21.000015.4600000010419994900049000490001189SEM GTINSKIN ON WEDGES 2,5KG200410005906KG40.000012.09000000483.60SEM GTINKG40.000012.0900000010419994900049000490001421SEM GTINCAM ROSA COLA 21/30PC CX14KG030617905906KG10.000086.90000000869.00SEM GTINKG10.000086.9000000010419994900049000490002168SEM GTINCAMARAO S/CAB CRU91/110 CX10KG030617905906KG20.000029.75000000595.00SEM GTINKG20.000029.7500000010419994900049000490003315SEM GTINMERLUZA FL S/P PT800G CX15PT030474005906PT150.000019.960000002994.00SEM GTINPT150.000019.9600000010419994900049000490003596SEM GTINISCA DE FILE PEIXE EMP PCT 700 - LOTE: AUTO010227160420905906PT70.000027.230000001906.10SEM GTINPT70.000027.2300000010419994900049000490005051SEM GTINBROCOLIS FLRT SPG PT2KG CX10KG071080005906KG10.00008.5000000085.00SEM GTINKG10.00008.5000000010419994900049000490005051SEM GTINBROCOLIS FLRT SPG PT2KG CX10KG071080005906KG10.00008.5000000085.00SEM GTINKG10.00008.5000000010419994900049000490005321SEM GTINMANDIRA FL GRANEL CX10KG030499005906KG250.000014.500000003625.00SEM GTINKG250.000014.5000000010419994900049000490006144SEM GTINSARDINHA INT 800G CX 15 PCT030353005906PT30.00006.96000000208.80SEM GTINPT30.00006.9600000010419994900049000490006673SEM GTINPOLVO INT 500G/1KG GR/CX15KG030752005906KG71.200034.900000002484.88SEM GTINKG71.200034.9000000010419994900049000490007079SEM GTINTILAPIA FILE GRCX15KG DIVERSAS030493005906KG750.000024.5000000018375.00SEM GTINKG750.000024.5000000010419994900049000490007714SEM GTINBATATA POPS CALAB/BACON 400G - LOTE: AUTO010239200410005906PT110.00007.20000000792.00SEM GTINPT110.00007.2000000010419994900049000490007755SEM GTINPIRAMUTABA FL S/PL 300/600 10K030489905906KG10.000015.50000000155.00SEM GTINKG10.000015.5000000010419994900049000490008966SEM GTINPIRAMUTABA FILE S/PELE 100/300030489905906KG300.000015.500000004650.00SEM GTINKG300.000015.5000000010419994900049000490009027SEM GTINCAMARAO ROSA DESC EVISC 21/30030617905906KG28.000075.500000002114.00SEM GTINKG28.000075.5000000010419994900049000490009027SEM GTINCAMARAO ROSA DESC EVISC 21/30030617905906KG28.000075.500000002114.00SEM GTINKG28.000075.5000000010419994900049000490009031SEM GTINCAMARAO ROSA DESC EVISC 16/20030489905906KG20.000099.000000001980.00SEM GTINKG20.000099.0000000010419994900049000490009101SEM GTINBATATA PREF CORTE TRAD 720G200410005906PT240.00009.320000002236.80SEM GTINPT240.00009.3200000010419994900049000490009102SEM GTINBATATA PREF TRAD 1,5KG CX15KG200410005906CX750.00009.590000007192.50SEM GTINCX750.00009.59000000104199949000490004900011025SEM GTINPOLENTA PALITO TRADPT1KGCX10KG190230005906KG200.00006.120000001224.00SEM GTINKG200.00006.12000000104199949000490004900011026SEM GTINPOLENTA PALITO TRAD PT400GCX25190230005906PT250.00002.16000000540.00SEM GTINPT250.00002.16000000104199949000490004900021012SEM GTINCAMARAO DESC S/VIC 41/50 CX2KG030617905906KG30.000051.790000001553.70SEM GTINKG30.000051.79000000104199949000490004900025811SEM GTINPANGASIUS FILE S/B S/G 10KG030462905906KG150.000023.170000003475.50SEM GTINKG150.000023.17000000104199949000490004900025811SEM GTINPANGASIUS FILE S/B S/G 10KG030462905906KG50.000023.170000001158.50SEM GTINKG50.000023.17000000104199949000490004900033122SEM GTINSALMAO FILE 450/900 S/P CX10KG030481005906KG280.000048.0000000013440.00SEM GTINKG280.000048.00000000104199949000490004900033667SEM GTINBACALHAU FILE C/P S/E CX18KG030473005906KG77.835041.499967883230.15SEM GTINKG77.835041.49996788104199949000490004900033985SEM GTINPIRARUCU MANTA GR CX 15KG030489905906KG70.000028.800000002016.00SEM GTINKG70.000028.80000000104199949000490004900033985SEM GTINPIRARUCU MANTA GR CX 15KG030489905906KG30.000028.80000000864.00SEM GTINKG30.000028.80000000104199949000490004900034111SEM GTINFILHOTE CUBOS PT 400G CX15PT - LOTE: AUTO010636030499005906PT75.000022.260000001669.50SEM GTINPT75.000022.26000000104199949000490004900034111SEM GTINFILHOTE CUBOS PT 400G CX15PT - LOTE: AUTO010660030499005906PT75.000022.260000001669.50SEM GTINPT75.000022.26000000104199949000490004900035010SEM GTINPANGASIUS FL S/BAR S/GOR 10KG030462905906KG200.000022.900000004580.00SEM GTINKG200.000022.90000000104199949000490004900041250SEM GTINFILHOTE FILE S/P/V C/VENTRECHA - LOTE: AUTO010565030499005906KG64.000053.900000003449.60SEM GTINKG64.000053.90000000104199949000490004900041411SEM GTINDOURADA TIRINHAS PT800G CX10PT030389905906PT20.00008.83000000176.60SEM GTINPT20.00008.83000000104199949000490004900042044SEM GTINDOURADA VENTRECHA S/P CX8KG030499005906KG160.000053.750000008600.00SEM GTINKG160.000053.75000000104199949000490004900042069SEM GTINFILHOTE VENTRECHA S/P CX8KG030499005906KG160.000053.570000008571.20SEM GTINKG160.000053.57000000104199949000490004900042903SEM GTINSURUBIM MANTA SPV C/B 1/2 15KG030499005906KG300.000048.1800000014454.00SEM GTINKG300.000048.18000000104199949000490004900042960SEM GTINSURUBIM COSTELETA 800G CX10PT030499005906PT20.00008.83000000176.60SEM GTINPT20.00008.83000000104199949000490004900043729SEM GTINPIRARUCU LOMBO IQF 800G CX8KG030489905906KG24.000041.790000001002.96SEM GTINKG24.000041.79000000104199949000490004900043729SEM GTINPIRARUCU LOMBO IQF 800G CX8KG030489905906KG16.000041.79000000668.64SEM GTINKG16.000041.79000000104199949000490004900045005SEM GTINDOURADA FL PT400G CX15PT FAST030611105906PT15.000022.57000000338.55SEM GTINPT15.000022.57000000104199949000490004900045005SEM GTINDOURADA FL PT400G CX15PT FAST030611105906PT195.000022.570000004401.15SEM GTINPT195.000022.57000000104199949000490004900045104SEM GTINMAPARA FL PT800G CX10PT030499005906PT50.000014.50000000725.00SEM GTINPT50.000014.50000000104199949000490004900045112SEM GTINMANDIRA FILE PT 800G CX 10PT030499005906PT100.000014.550000001455.00SEM GTINPT100.000014.55000000104199949000490004900045120SEM GTINDOURADA CUBOS FAST FISH030389905906PT150.000022.020000003303.00SEM GTINPT150.000022.02000000104199949000490004900045278SEM GTINDOURADA COSTELETA 800G CX10PT030499005906PT10.00008.8300000088.30SEM GTINPT10.00008.83000000104199949000490004900045278SEM GTINDOURADA COSTELETA 800G CX10PT030499005906PT40.00008.83000000353.20SEM GTINPT40.00008.83000000104199949000490004900045443SEM GTINDOURADA POSTA S/P 800G CX10PT030499005906PT30.000015.90000000477.00SEM GTINPT30.000015.90000000104199949000490004900045567SEM GTINDOURADA CUBOS PT2KG CX8KG FAST030389905906KG40.000053.070000002122.80SEM GTINKG40.000053.07000000104199949000490004900048744SEM GTINSARDINHA ESPALM PT800G CX10PT030489905906PT100.000012.200000001220.00SEM GTINPT100.000012.20000000104199949000490004900049515SEM GTINMERLUZA FL INTERF C/PELE CX21K - LOTE: AUTO010446030474005906KG420.000018.990000007975.80SEM GTINKG420.000018.99000000104199949000490004900050091SEM GTINSARDINHA INTEIRA 10/12G CX15KG030353005906KG300.00007.200000002160.00SEM GTINKG300.00007.20000000104199949000490004900050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT200.000018.900000003780.00SEM GTINPT200.000018.90000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT135.000013.230000001786.05SEM GTINPT135.000013.23000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005906PT100.00008.32000000832.00SEM GTINPT100.00008.32000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT150.00008.950000001342.50SEM GTINPT150.00008.95000000104199949000490004900051367SEM GTINCASQUINHA C/SIRI PT2,1KG CX2PT190220005906PT4.0000103.40000000413.60SEM GTINPT4.0000103.40000000104199949000490004900054189SEM GTINSALMAO FL PT 600G CX 12PT030481005906PT12.000046.97000000563.64SEM GTINPT12.000046.97000000104199949000490004900054189SEM GTINSALMAO FL PT 600G CX 12PT030481005906PT108.000046.970000005072.76SEM GTINPT108.000046.97000000104199949000490004900067005SEM GTINMAPARA FL S/PELE GR CX10KG - LOTE: AUTO010624030489905906KG250.000014.450000003612.50SEM GTINKG250.000014.45000000104199949000490004900079732SEM GTINTAMBAQUI COSTELA PCT 2KG030389645906KG80.000020.000000001600.00SEM GTINKG80.000020.00000000104199949000490004900098002SEM GTINABROTEA FL G GR/CX 13KG030489905906KG400.000014.000000005600.00SEM GTINKG400.000014.00000000104199949000490004900099885SEM GTINCONGRO ROSA/ABADEJO FILE030389905906KG100.000073.000000007300.00SEM GTINKG100.000073.000000001041999490004900049000101002SEM GTINCACAO POSTA GR/CX10KG030381145906KG800.000016.5000000013200.00SEM GTINKG800.000016.50000000104199949000490004900000000000000214591.51000000000214591.511755CXS8723.0359289.285015214591.51Retorno dos insumos recebidos no Total de R$ 5.324.391,38, 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 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 000468459 28-12-2022, Valor da Operacao do Documento de Origem: R$ 45.072,44. NF-e: 1 000470617 10-01-2023, Valor da Operacao do Documento de Origem: R$ 43.944,60. NF-e: 1 000472844 18-01-2023, Valor da Operacao do Documento de Origem: R$ 108.940,74. NF-e: 1 000475260 30-01-2023, Valor da Operacao do Documento de Origem: R$ 102.477,15. NF-e: 1 000476852 07-02-2023, Valor da Operacao do Documento de Origem: R$ 90.157,40. NF-e: 1 000478000 13-02-2023, Valor da Operacao do Documento de Origem: R$ 233.535,61. NF-e: 1 000479341 16-02-2023, Valor da Operacao do Documento de Origem: R$ 16.232,50. NF-e: 1 000480161 20-02-2023, Valor da Operacao do Documento de Origem: R$ 16.438,96. NF-e: 1 000480835 23-02-2023, Valor da Operacao do Documento de Origem: R$ 110.578,57. 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 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 000482810 03-03-2023, Valor da Operacao do Documento de Origem: R$ 4.287,24. NF-e: 1 000485382 15-03-2023, Valor da Operacao do Documento de Origem: R$ 152.086,95. NF-e: 1 000485885 20-03-2023, Valor da Operacao do Documento de Origem: R$ 261.804,40. NF-e: 1 000485916 20-03-2023, Valor da Operacao do Documento de Origem: R$ 150.882,20. NF-e: 1 000487529 24-03-2023, Valor da Operacao do Documento de Origem: R$ 215.227,86. NF-e: 1 000487847 28-03-2023, Valor da Operacao do Documento de Origem: R$ 93.960,00. NF-e: 1 000490654 05-04-2023, Valor da Operacao do Documento de Origem: R$ 335.781,18. NF-e: 1 000493217 18-04-2023, Valor da Operacao do Documento de Origem: R$ 141.370,77. NF-e: 1 000493219 18-04-2023, Valor da Operacao do Documento de Origem: R$ 14.928,32. NF-e: 1 000493415 19-04-2023, Valor da Operacao do Documento de Origem: R$ 4.934,84. NF-e: 1 000493987 24-04-2023, Valor da Operacao do Documento de Origem: R$ 62.576,17. NF-e: 1 000493988 24-04-2023, Valor da Operacao do Documento de Origem: R$ 8.995,94. NF-e: 1 000494319 26-04-2023, Valor da Operacao do Documento de Origem: R$ 8.820,00. NF-e: 1 000494545 26-04-2023, Valor da Operacao do Documento de Origem: R$ 141.045,71. NF-e: 1 000494579 27-04-2023, Valor da Operacao do Documento de Origem: R$ 293.265,00. NF-e: 1 000494904 27-04-2023, Valor da Operacao do Documento de Origem: R$ 48.390,13. NF-e: 1 000494905 27-04-2023, Valor da Operacao do Documento de Origem: R$ 13.005,71. NF-e: 1 000494922 28-04-2023, Valor da Operacao do Documento de Origem: R$ 668,64. NF-e: 1 000494963 28-04-2023, Valor da Operacao do Documento de Origem: R$ 49.343,37. NF-e: 1 000495319 02-05-2023, Valor da Operacao do Documento de Origem: R$ 109.783,64. NF-e: 1 000495320 02-05-2023, Valor da Operacao do Documento de Origem: R$ 830,80.03553145000108Laisi C. 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