3594221468RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551625812023-06-12T14:00:00-03:002023-06-12T14:00:00-03:0011355640411011100NeoGrid Fiscal35230507842945000108550010004960001120746993352305078429450001085500100049953319654154023523050784294500010855001000498573149068737435230407842945000108550010004949201656328758352305078429450001085500100049953417018599403523050784294500010855001000499165109569918802060862000135SUPERFRIO 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.BR3232SEM GTINMERLUZA FILE S/P 500G CX24PCT030474005906KG240.000012.770000003064.80SEM GTINKG240.000012.7700000010419994900049000490007712SEM GTINBATATA SMILES RET BR CX22PCT M - LOTE: AUTO011022200410005906PT440.00006.420000002824.80SEM GTINPT440.00006.4200000010419994900049000490008810SEM GTINTILAPIA FL S/P 180UP CX8KG030493005906KG24.000032.00000000768.00SEM GTINKG24.000032.00000000104199949000490004900035010SEM GTINPANGASIUS FL S/BAR S/GOR 10KG030462905906KG500.000019.860000009930.00SEM GTINKG500.000019.86000000104199949000490004900045591SEM GTINDOURADA FILE PCT 2KG030389905906KG48.000052.820000002535.36SEM GTINKG48.000052.82000000104199949000490004900050443SEM GTINABADEJO FL PT800G CX10PT MULTI200410005906PT50.000029.970000001498.50SEM GTINPT50.000029.9700000010419994900049000490000000000000020621.4600000000020621.46194CXS908.000978.50001520621.46Retorno dos insumos recebidos no Total de R$ 1.238.946,49, 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 000494920 28-04-2023, Valor da Operacao do Documento de Origem: R$ 516.360,00. NF-e: 1 000496000 05-05-2023, Valor da Operacao do Documento de Origem: R$ 128.848,04. NF-e: 1 000498573 23-05-2023, Valor da Operacao do Documento de Origem: R$ 99.170,40. NF-e: 1 000499165 26-05-2023, Valor da Operacao do Documento de Origem: R$ 203.809,90. NF-e: 1 000499533 30-05-2023, Valor da Operacao do Documento de Origem: R$ 182.853,52. NF-e: 1 000499534 30-05-2023, Valor da Operacao do Documento de Origem: R$ 107.904,63.03553145000108Laisi C. 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