3536402612RETORNO SIMB. MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551187772023-05-26T10:55:00-03:002023-05-26T10:55:00-03:0011354340211911100NeoGrid 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GTINPT10.000018.90000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005907PT15.00008.95000000134.25SEM GTINPT15.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005907PT90.00008.95000000805.50SEM GTINPT90.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005907PT15.00008.95000000134.25SEM GTINPT15.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005907PT315.00008.950000002819.25SEM GTINPT315.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005907PT15.00008.95000000134.25SEM GTINPT15.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005907PT300.00008.950000002685.00SEM GTINPT300.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005907PT15.00008.95000000134.25SEM GTINPT15.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005907PT420.00008.950000003759.00SEM GTINPT420.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005907PT15.00008.95000000134.25SEM GTINPT15.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005907PT90.00008.95000000805.50SEM GTINPT90.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005907PT600.00008.950000005370.00SEM GTINPT600.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005907PT255.00008.950000002282.25SEM GTINPT255.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005907PT375.00008.950000003356.25SEM GTINPT375.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005907PT750.00008.950000006712.50SEM GTINPT750.00008.95000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005907PT60.00008.95000000537.00SEM GTINPT60.00008.95000000104199949000490004900050880SEM GTINMERLUZA 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GTINPT10.00008.32000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005907PT200.00008.320000001664.00SEM GTINPT200.00008.32000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005907PT70.00008.32000000582.40SEM GTINPT70.00008.32000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005907PT200.00008.320000001664.00SEM GTINPT200.00008.32000000104199949000490004900000000000000106466.55000000000106466.5511DIVERSOS1.0001.000015106466.55Retorno dos insumos recebidos no Total de R$ 2.725.184,31, 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 000481193 24-02-2023, Valor da Operacao do Documento de Origem: R$ 1.542,70. 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 000483120 07-03-2023, Valor da Operacao do Documento de Origem: R$ 136.841,75. NF-e: 1 000484394 10-03-2023, Valor da Operacao do Documento de Origem: R$ 1.697,56. 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 000486202 20-03-2023, Valor da Operacao do Documento de Origem: R$ 163.321,87. NF-e: 1 000487546 27-03-2023, Valor da Operacao do Documento de Origem: R$ 2.746,90. NF-e: 1 000487737 27-03-2023, Valor da Operacao do Documento de Origem: R$ 210.127,74. NF-e: 1 000489290 31-03-2023, Valor da Operacao do Documento de Origem: R$ 5.396,56. NF-e: 1 000489393 31-03-2023, Valor da Operacao do Documento de Origem: R$ 247.609,22. NF-e: 1 000491553 10-04-2023, Valor da Operacao do Documento de Origem: R$ 12.338,15. 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 000493771 24-04-2023, Valor da Operacao do Documento de Origem: R$ 638,14. NF-e: 1 000493989 24-04-2023, Valor da Operacao do Documento de Origem: R$ 171.094,53. NF-e: 1 000494987 02-05-2023, Valor da Operacao do Documento de Origem: R$ 215.153,58. 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. NF-e: 1 000497141 15-05-2023, Valor da Operacao do Documento de Origem: R$ 376,50. NF-e: 1 000497329 15-05-2023, Valor da Operacao do Documento de Origem: R$ 224.176,43. NF-e: 1 000498155 22-05-2023, Valor da Operacao do Documento de Origem: R$ 158.061,30.03553145000108Laisi C. 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