3541224155RETORNO SIMB. MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551187762023-05-26T10:54:00-03:002023-05-26T10:54:00-03:0011354340211411100NeoGrid 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DIVERSAS030493005907KG30.000024.50000000735.00SEM GTINKG30.000024.5000000010419994900049000490007079SEM GTINTILAPIA FILE GRCX15KG DIVERSAS030493005907KG450.000024.5000000011025.00SEM GTINKG450.000024.5000000010419994900049000490007079SEM GTINTILAPIA FILE GRCX15KG DIVERSAS030493005907KG15.000024.50000000367.50SEM GTINKG15.000024.5000000010419994900049000490007079SEM GTINTILAPIA FILE GRCX15KG DIVERSAS030493005907KG750.000024.5000000018375.00SEM GTINKG750.000024.5000000010419994900049000490007079SEM GTINTILAPIA FILE GRCX15KG DIVERSAS030493005907KG15.000024.50000000367.50SEM GTINKG15.000024.5000000010419994900049000490007079SEM GTINTILAPIA FILE GRCX15KG DIVERSAS030493005907KG15.000024.50000000367.50SEM GTINKG15.000024.5000000010419994900049000490007079SEM GTINTILAPIA FILE GRCX15KG DIVERSAS030493005907KG300.000024.500000007350.00SEM GTINKG300.000024.5000000010419994900049000490009024SEM GTINCAMARAO 7BARBAS S/CAB CX15KG030617905907KG15.000019.55000000293.25SEM GTINKG15.000019.55000000104199949000490004900019100SEM GTINTAMBAQUI EVISC 1A3KG EMBALADO030389645907KG95.648015.499958181482.54SEM GTINKG95.648015.49995818104199949000490004900019100SEM GTINTAMBAQUI EVISC 1A3KG EMBALADO030389645907KG118.756015.500016841840.72SEM GTINKG118.756015.50001684104199949000490004900019100SEM GTINTAMBAQUI EVISC 1A3KG EMBALADO030389645907KG96.797015.499963841500.35SEM GTINKG96.797015.49996384104199949000490004900033122SEM GTINSALMAO FILE 450/900 S/P CX10KG030481005907KG42.000048.000000002016.00SEM GTINKG42.000048.00000000104199949000490004900033122SEM GTINSALMAO FILE 450/900 S/P CX10KG030481005907KG28.000048.000000001344.00SEM GTINKG28.000048.00000000104199949000490004900033122SEM GTINSALMAO FILE 450/900 S/P CX10KG030481005907KG420.000048.0000000020160.00SEM GTINKG420.000048.00000000104199949000490004900033122SEM GTINSALMAO FILE 450/900 S/P CX10KG030481005907KG28.000048.000000001344.00SEM GTINKG28.000048.00000000104199949000490004900033122SEM GTINSALMAO FILE 450/900 S/P CX10KG030481005907KG280.000048.0000000013440.00SEM GTINKG280.000048.00000000104199949000490004900033122SEM GTINSALMAO FILE 450/900 S/P CX10KG030481005907KG70.000048.000000003360.00SEM GTINKG70.000048.00000000104199949000490004900000000000000154740.53000000000154740.5311DIVERSOS1.0001.000015154740.53Retorno dos insumos recebidos no Total de R$ 3.966.272,41, 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 000448054 05-09-2022, Valor da Operacao do Documento de Origem: R$ 153.753,17. NF-e: 1 000450268 16-09-2022, Valor da Operacao do Documento de Origem: R$ 1.979,83. NF-e: 1 000459738 11-11-2022, Valor da Operacao do Documento de Origem: R$ 138.679,54. NF-e: 1 000462502 25-11-2022, Valor da Operacao do Documento de Origem: R$ 584,30. NF-e: 1 000466667 19-12-2022, Valor da Operacao do Documento de Origem: R$ 207.811,68. NF-e: 1 000467162 21-12-2022, Valor da Operacao do Documento de Origem: R$ 11.851,80. NF-e: 1 000470344 09-01-2023, Valor da Operacao do Documento de Origem: R$ 250.470,41. NF-e: 1 000471715 13-01-2023, Valor da Operacao do Documento de Origem: R$ 600,85. NF-e: 1 000475061 30-01-2023, Valor da Operacao do Documento de Origem: R$ 155.909,84. NF-e: 1 000476676 06-02-2023, Valor da Operacao do Documento de Origem: R$ 168.899,68. NF-e: 1 000478003 13-02-2023, Valor da Operacao do Documento de Origem: R$ 255.278,40. NF-e: 1 000479644 17-02-2023, Valor da Operacao do Documento de Origem: R$ 13.290,89. NF-e: 1 000479763 17-02-2023, Valor da Operacao do Documento de Origem: R$ 207.640,98. NF-e: 1 000480162 20-02-2023, Valor da Operacao do Documento de Origem: R$ 210.966,77. NF-e: 1 000481227 27-02-2023, Valor da Operacao do Documento de Origem: R$ 283.693,93. NF-e: 1 000481512 28-02-2023, Valor da Operacao do Documento de Origem: R$ 87.213,75. NF-e: 1 000484663 13-03-2023, Valor da Operacao do Documento de Origem: R$ 195.354,60. NF-e: 1 000485104 15-03-2023, Valor da Operacao do Documento de Origem: R$ 6.298,35. NF-e: 1 000485891 20-03-2023, Valor da Operacao do Documento de Origem: R$ 1.572,35. NF-e: 1 000486202 20-03-2023, Valor da Operacao do Documento de Origem: R$ 163.321,87. NF-e: 1 000486992 23-03-2023, Valor da Operacao do Documento de Origem: R$ 345,00. NF-e: 1 000487737 27-03-2023, Valor da Operacao do Documento de Origem: R$ 210.127,74. NF-e: 1 000489393 31-03-2023, Valor da Operacao do Documento de Origem: R$ 247.609,22. NF-e: 1 000490021 04-04-2023, Valor da Operacao do Documento de Origem: R$ 3.208,50. NF-e: 1 000491927 11-04-2023, Valor da Operacao do Documento de Origem: R$ 215.883,25. NF-e: 1 000492567 14-04-2023, Valor da Operacao do Documento de Origem: R$ 4.850,70. NF-e: 1 000492963 17-04-2023, Valor da Operacao do Documento de Origem: R$ 148.316,60. NF-e: 1 000493237 19-04-2023, Valor da Operacao do Documento de Origem: R$ 4.731,31. NF-e: 1 000493722 20-04-2023, Valor da Operacao do Documento de Origem: R$ 1.923,84. NF-e: 1 000493989 24-04-2023, Valor da Operacao do Documento de Origem: R$ 171.094,53. NF-e: 1 000494305 26-04-2023, Valor da Operacao do Documento de Origem: R$ 1.692,60. NF-e: 1 000494987 02-05-2023, Valor da Operacao do Documento de Origem: R$ 215.153,58. NF-e: 1 000495964 05-05-2023, Valor da Operacao do Documento de Origem: R$ 367,50. NF-e: 1 000496009 08-05-2023, Valor da Operacao do Documento de Origem: R$ 1.745,31. NF-e: 1 000496016 08-05-2023, Valor da Operacao do Documento de Origem: R$ 224.049,74.03553145000108Laisi C. 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