3564223497RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551624152023-05-17T10:37:00-03:002023-05-17T10:37:00-03:0011355640411411100NeoGrid 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GTINPT150.00007.96000000104199949000490004900045781SEM GTINFILHOTE FILE PCT 2 KG CX8KG030499005906KG40.000053.700000002148.00SEM GTINKG40.000053.70000000104199949000490004900045922SEM GTINMANDIRA FL PT400G CX15PT MULTI030499005906PT450.00007.700000003465.00SEM GTINPT450.00007.70000000104199949000490004900046284SEM GTINMAPARA EVISC PCT2KG 8KG030389905906KG40.00007.90000000316.00SEM GTINKG40.00007.90000000104199949000490004900047004SEM GTINSARDINHA LAGE CONG GR CX15KG030353005906KG300.00007.300000002190.00SEM GTINKG300.00007.30000000104199949000490004900050039SEM GTINBOLINHO BACALHAU PT300G CX10PT190220005906PT150.000011.830000001774.50SEM GTINPT150.000011.83000000104199949000490004900050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT250.000018.900000004725.00SEM GTINPT250.000018.90000000104199949000490004900050344SEM GTINSARDINHA INT PT800G CX10PT030489905906PT200.00006.960000001392.00SEM GTINPT200.00006.96000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005906PT290.00008.320000002412.80SEM GTINPT290.00008.32000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005906PT10.00007.5300000075.30SEM GTINPT10.00007.53000000104199949000490004900050526SEM GTINCACAO POSTA 800G CX10 PCT030381145906PT50.000014.78000000739.00SEM GTINPT50.000014.78000000104199949000490004900051367SEM GTINCASQUINHA C/SIRI PT2,1KG CX2PT190220005906PT8.0000103.40000000827.20SEM GTINPT8.0000103.40000000104199949000490004900051367SEM GTINCASQUINHA C/SIRI PT2,1KG CX2PT190220005906PT6.0000103.40000000620.40SEM GTINPT6.0000103.40000000104199949000490004900097003SEM GTINCAMARAO S/CABECA CRU 71/90030617905906KG20.000031.50000000630.00SEM GTINKG20.000031.500000001041999490004900049000101002SEM GTINCACAO POSTA GR/CX10KG030381145906KG300.000016.500000004950.00SEM GTINKG300.000016.5000000010419994900049000490004015SEM GTINMAPARA FL GRANEL CX10KG - LOTE: AUTO010626030499005906KG190.000014.440000002743.60SEM GTINKG190.000014.4400000010419994900049000490004015SEM GTINMAPARA FL GRANEL CX10KG - LOTE: AUTO010744030499005906KG10.000014.44000000144.40SEM GTINKG10.000014.4400000010419994900049000490004015SEM GTINMAPARA FL GRANEL CX10KG - LOTE: AUTO010847030499005906KG50.000014.44000000722.00SEM GTINKG50.000014.4400000010419994900049000490004999SEM GTINPOLVO INTEIRO CONG 400/800 CX1030751005906KG178.900036.000000006440.40SEM GTINKG178.900036.00000000104199949000490004900021012SEM GTINCAMARAO DESC S/VIC 41/50 CX2KG030617905906KG10.000051.79000000517.90SEM GTINKG10.000051.79000000104199949000490004900021012SEM GTINCAMARAO DESC S/VIC 41/50 CX2KG030617905906KG10.000051.79000000517.90SEM GTINKG10.000051.79000000104199949000490004900033985SEM GTINPIRARUCU MANTA GR CX 15KG030489905906KG150.000028.800000004320.00SEM GTINKG150.000028.80000000104199949000490004900040401SEM GTINSURUBIM FILE S/P/V 800/1200030499005906KG117.500042.820000005031.35SEM GTINKG117.500042.82000000104199949000490004900042044SEM GTINDOURADA VENTRECHA S/P CX8KG030499005906KG16.000053.75000000860.00SEM GTINKG16.000053.75000000104199949000490004900042044SEM GTINDOURADA VENTRECHA S/P CX8KG030499005906KG112.000053.750000006020.00SEM GTINKG112.000053.75000000104199949000490004900044312SEM GTINDOURADA POSTA PCT 2KG CX 8KG030389625906KG40.000019.92000000796.80SEM GTINKG40.000019.92000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT60.00008.95000000537.00SEM GTINPT60.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT120.00008.950000001074.00SEM GTINPT120.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT240.00008.950000002148.00SEM GTINPT240.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT150.00008.950000001342.50SEM GTINPT150.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT180.00008.950000001611.00SEM GTINPT180.00008.95000000104199949000490004900054011SEM GTINSURUBIM M 3A5KG SC 30KG030489905906KG75.900022.000000001669.80SEM GTINKG75.900022.00000000104199949000490004900054011SEM GTINSURUBIM M 3A5KG SC 30KG030489905906KG106.800022.000000002349.60SEM GTINKG106.800022.00000000104199949000490004900000000000000225319.95000000000225319.9511154CXS11568.18012433.680015225319.95Retorno dos insumos recebidos no Total de R$ 5.825.945,47, 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 000432788 24-05-2022, Valor da Operacao do Documento de Origem: R$ 83.905,77. NF-e: 1 000465026 12-12-2022, Valor da Operacao do Documento de Origem: R$ 599.790,60. NF-e: 1 000471776 13-01-2023, Valor da Operacao do Documento de Origem: R$ 251.699,41. 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 000478741 14-02-2023, Valor da Operacao do Documento de Origem: R$ 192.055,27. NF-e: 1 000480167 22-02-2023, Valor da Operacao do Documento de Origem: R$ 481.099,22. NF-e: 1 000480409 22-02-2023, Valor da Operacao do Documento de Origem: R$ 142.993,44. 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 000485883 17-03-2023, Valor da Operacao do Documento de Origem: R$ 158.612,26. NF-e: 1 000486200 20-03-2023, Valor da Operacao do Documento de Origem: R$ 96.220,82. NF-e: 1 000487549 27-03-2023, Valor da Operacao do Documento de Origem: R$ 58.254,00. NF-e: 1 000488386 29-03-2023, Valor da Operacao do Documento de Origem: R$ 31.900,00. NF-e: 1 000490276 04-04-2023, Valor da Operacao do Documento de Origem: R$ 161.916,37. NF-e: 1 000492964 17-04-2023, Valor da Operacao do Documento de Origem: R$ 104.035,42. NF-e: 1 000493217 18-04-2023, Valor da Operacao do Documento de Origem: R$ 141.370,77. NF-e: 1 000493765 20-04-2023, Valor da Operacao do Documento de Origem: R$ 124.311,26. NF-e: 1 000493777 24-04-2023, Valor da Operacao do Documento de Origem: R$ 81.396,08. NF-e: 1 000493987 24-04-2023, Valor da Operacao do Documento de Origem: R$ 62.576,17. 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 000494920 28-04-2023, Valor da Operacao do Documento de Origem: R$ 516.360,00. NF-e: 1 000494963 28-04-2023, Valor da Operacao do Documento de Origem: R$ 49.343,37. NF-e: 1 000494965 02-05-2023, Valor da Operacao do Documento de Origem: R$ 278.984,00. NF-e: 1 000494966 02-05-2023, Valor da Operacao do Documento de Origem: R$ 169.316,72. NF-e: 1 000495319 02-05-2023, Valor da Operacao do Documento de Origem: R$ 109.783,64. NF-e: 1 000495518 03-05-2023, Valor da Operacao do Documento de Origem: R$ 79.307,97. NF-e: 1 000495616 04-05-2023, Valor da Operacao do Documento de Origem: R$ 17.035,20. NF-e: 1 000495851 04-05-2023, Valor da Operacao do Documento de Origem: R$ 174.799,35. NF-e: 1 000496000 05-05-2023, Valor da Operacao do Documento de Origem: R$ 128.848,04. NF-e: 1 000496001 05-05-2023, Valor da Operacao do Documento de Origem: R$ 10.724,68. NF-e: 1 000496180 08-05-2023, Valor da Operacao do Documento de Origem: R$ 7.210,31. NF-e: 1 000496205 08-05-2023, Valor da Operacao do Documento de Origem: R$ 125.344,20. NF-e: 1 000496252 09-05-2023, Valor da Operacao do Documento de Origem: R$ 146.933,18. NF-e: 1 000496341 09-05-2023, Valor da Operacao do Documento de Origem: R$ 20.441,43. NF-e: 1 000497114 11-05-2023, Valor da Operacao do Documento de Origem: R$ 82.658,03. NF-e: 1 000497137 12-05-2023, Valor da Operacao do Documento de Origem: R$ 6.720,00. NF-e: 1 000497138 12-05-2023, Valor da Operacao do Documento de Origem: R$ 83.004,56. NF-e: 1 000497147 15-05-2023, Valor da Operacao do Documento de Origem: R$ 1.194,00. NF-e: 1 000497331 15-05-2023, Valor da Operacao do Documento de Origem: R$ 5.033,20. NF-e: 1 000497332 15-05-2023, Valor da Operacao do Documento de Origem: R$ 114.697,60.03553145000108Laisi C. 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