3588684519RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551627752023-07-14T11:00:00-03:002023-07-14T11:00:00-03:0011355640411211100NeoGrid 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 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.BR155SEM GTINMERLUZAO FILE 200UP PL GOOD030474005906KG150.000020.350000003052.50SEM GTINCX150.000020.350000001041999490004900049000501SEM GTINBACALHAU DESF DESSALG BD CX16B030363005906BJ16.000023.79000000380.64SEM GTINBJ16.000023.7900000010419994900049000490001189SEM GTINSKIN ON WEDGES 2,5KG200410005906KG10.000013.65000000136.50SEM GTINKG10.000013.6500000010419994900049000490001190SEM GTINBATATA SURECRISP CRINKLE 2,25200410005906KG112.500014.810044441666.13SEM GTINKG112.500014.8100444410419994900049000490001249SEM GTINMERLUZA IMPORT FL S/P GR10KG030474005906KG441.000018.610000008207.01SEM GTINKG441.000018.6100000010419994900049000490001514SEM GTINTILAPIA FL S/P PT2KG CX8KG030431005906KG24.000032.00000000768.00SEM GTINKG24.000032.0000000010419994900049000490002170SEM GTINCAMARAO S/CAB CRU 51/60 CX10KG030617905906KG10.000040.92000000409.20SEM GTINKG10.000040.9200000010419994900049000490002310SEM GTINCAMARAO INT CONG 120/150 10KG030617105906KG10.000024.20000000242.00SEM GTINKG10.000024.2000000010419994900049000490002310SEM GTINCAMARAO INT CONG 120/150 10KG030617105906KG10.000024.20000000242.00SEM GTINKG10.000024.2000000010419994900049000490002474SEM GTINCAMARAO DESC 71/90 LBS COZ030617905906KG10.000047.03000000470.30SEM GTINKG10.000047.0300000010419994900049000490003021SEM GTINCOUVE FLOR FLT SG PT2KG CX12KG071080005906KG24.00008.15000000195.60SEM GTINKG24.00008.1500000010419994900049000490003232SEM GTINMERLUZA FILE S/P 500G CX24PCT030474005906KG24.000012.77000000306.48SEM GTINKG24.000012.7700000010419994900049000490003315SEM GTINMERLUZA FL S/P PT800G CX15PT030474005906PT135.000019.960000002694.60SEM GTINPT135.000019.9600000010419994900049000490003320SEM GTINPANGASIUS FL PT800G CX15PT030462905906PT15.000019.61000000294.15SEM GTINPT15.000019.6100000010419994900049000490003340SEM GTINPANGASIUS FILE C/GORDURA 170UP030462905906KG60.000014.50000000870.00SEM GTINKG60.000014.5000000010419994900049000490004112SEM GTINPIRARARA MANTA 10 KG030499005906KG20.000022.00000000440.00SEM GTINKG20.000022.0000000010419994900049000490004999SEM GTINPOLVO INTEI CONG 400/800CX15KG030751005906KG22.200036.00000000799.20SEM GTINKG22.200036.0000000010419994900049000490005001SEM GTINSARDINHA ESPALMADA CX18BD 10CX030353005906BJ54.00004.72000000254.88SEM GTINBJ54.00004.7200000010419994900049000490005001SEM GTINSARDINHA ESPALMADA CX18BD 10CX030353005906BJ36.00004.72000000169.92SEM GTINBJ36.00004.7200000010419994900049000490005001SEM GTINSARDINHA ESPALMADA CX18BD 10CX030353005906BJ54.00004.72000000254.88SEM GTINBJ54.00004.7200000010419994900049000490006144SEM GTINSARDINHA INT 800G CX 15 PCT030353005906PT30.00006.96000000208.80SEM GTINPT30.00006.9600000010419994900049000490007706SEM GTINONION RINGS BR PT400G CX18 MCC200490005906PT54.000010.23000000552.42SEM GTINPT54.000010.2300000010419994900049000490007712SEM GTINBATATA SMILES RET BR CX22PCT M - LOTE: AUTO011358200410005906PT22.00006.42000000141.24SEM GTINPT22.00006.4200000010419994900049000490007714SEM GTINBATATA POPS CALAB/BACON 400G - LOTE: AUTO011360200410005906PT44.00007.20000000316.80SEM GTINPT44.00007.2000000010419994900049000490007716SEM GTINBATATA AIRFRYER EX CRO 600G 16200410005906PC32.000010.67000000341.44SEM GTINPC32.000010.6700000010419994900049000490009016SEM GTINCAMARAO 7BARBAS 301/500 CX12KG030617905906KG72.000024.440000001759.68SEM GTINKG72.000024.4400000010419994900049000490009024SEM GTINCAMARAO 7BARBAS S/CAB CX15KG030617905906KG15.000019.55000000293.25SEM GTINKG15.000019.5500000010419994900049000490009090SEM GTINCAVALINHA 4 6 INTEIRA GR CX15030354005906KG45.00004.08000000183.60SEM GTINKG45.00004.0800000010419994900049000490009100SEM GTINBATATA PREF CORTE TRAD 400G200410005906KG40.00006.23000000249.20SEM GTINKG40.00006.2300000010419994900049000490009101SEM GTINBATATA PREF CORTE TRAD 720G200410005906PT48.000010.44000000501.12SEM GTINPT48.000010.4400000010419994900049000490009101SEM GTINBATATA PREF CORTE TRAD 720G200410005906PT16.000010.44000000167.04SEM GTINPT16.000010.4400000010419994900049000490009101SEM GTINBATATA PREF CORTE TRAD 720G200410005906PT16.000010.44000000167.04SEM GTINPT16.000010.4400000010419994900049000490009102SEM GTINBATATA PREF TRAD 1,5KG CX15KG200410005906KG165.000010.500000001732.50SEM GTINKG165.000010.5000000010419994900049000490009103SEM GTINBATATA FININHAS 400G 20 PCT200410005906KG80.00006.10000000488.00SEM GTINKG80.00006.1000000010419994900049000490009959SEM GTINTILAPIA FILI S/P 130/180 CX12K030381125906KG70.000023.500000001645.00SEM GTINKG70.000023.50000000104199949000490004900010566SEM GTINANEL DE CEBOLA PRE FRITO EXTRA200490005906KG77.000015.660000001205.82SEM GTINKG77.000015.66000000104199949000490004900012500SEM GTINCACAO LOMBO GR C 15KG030488105906KG30.000016.87000000506.10SEM GTINKG30.000016.87000000104199949000490004900019100SEM GTINTAMBAQUI EVISC 1A3KG EMBALADO030389645906KG25.495015.49990194395.17SEM GTINKG25.495015.49990194104199949000490004900019431SEM GTINARUANA FL GR CX10KG030489905906KG20.000025.00000000500.00SEM GTINKG20.000025.00000000104199949000490004900033667SEM GTINBACALHAU FILE C/P S/E CX18KG030473005906KG26.985041.500092641119.88SEM GTINKG26.985041.50009264104199949000490004900035010SEM GTINPANGASIUS FL S/BAR S/GOR 10KG030462905906KG230.000019.860000004567.80SEM GTINKG230.000019.86000000104199949000490004900040147SEM GTINDOURADA LOMBO IQF CX8KG030489905906KG8.000056.50000000452.00SEM GTINKG8.000056.50000000104199949000490004900043019SEM GTINLULA ANEIS IQG CONG GR/CX10KG030743105906KG20.000031.90000000638.00SEM GTINKG20.000031.90000000104199949000490004900043610SEM GTINSALMAO FILE P C P 1500 1900KG030481005906KG10.050059.00000000592.95SEM GTINKG10.050059.00000000104199949000490004900045104SEM GTINMAPARA FL PT800G CX10PT030499005906PT20.000014.50000000290.00SEM GTINPT20.000014.50000000104199949000490004900045922SEM GTINMANDIRA FL PT400G CX15PT MULTI030499005906PT15.00007.70000000115.50SEM GTINPT15.00007.70000000104199949000490004900047004SEM GTINSARDINHA LAGE CONG GR CX15KG030353005906KG30.00007.30000000219.00SEM GTINKG30.00007.30000000104199949000490004900050039SEM GTINBOLINHO BACALHAU PT300G CX10PT190220005906PT20.000011.83000000236.60SEM GTINPT20.000011.83000000104199949000490004900050091SEM GTINSARDINHA INTEIRA 10/12G CX15KG030353005906KG15.00007.20000000108.00SEM GTINKG15.00007.20000000104199949000490004900050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT10.000018.90000000189.00SEM GTINPT10.000018.90000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT45.000014.39000000647.55SEM GTINPT45.000014.39000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005906PT50.00008.32000000416.00SEM GTINPT50.00008.32000000104199949000490004900050443SEM GTINABADEJO FL PT800G CX10PT MULTI200410005906PT10.000029.97000000299.70SEM GTINPT10.000029.97000000104199949000490004900051326SEM GTINBOLINHA C/ CAMARAO 300G CX10190220005906PT20.000011.37000000227.40SEM GTINPT20.000011.37000000104199949000490004900052851SEM GTINCACAO POSTA S/P PCT 400G030381145906PT45.00007.65000000344.25SEM GTINPT45.00007.65000000104199949000490004900054011SEM GTINSURUBIM M 3A5KG SC 30KG030489905906KG28.800022.00000000633.60SEM GTINKG28.800022.00000000104199949000490004900054403SEM GTINTILAPIA FL PT800G CX10PT030493005906PT20.000028.00000000560.00SEM GTINPT20.000028.00000000104199949000490004900067005SEM GTINMAPARA FL S/PELE GR CX10KG - LOTE: AUTO011466030489905906KG40.000014.45000000578.00SEM GTINKG40.000014.45000000104199949000490004900092402SEM GTINSARDINHA LAGE EVISC 800GCX15PC030353005906PT45.00008.32000000374.40SEM GTINPT45.00008.320000001041999490004900049000105003SEM GTINPIRARARA EVIS G 5UP SC35KG030389905906KG35.500013.00000000461.50SEM GTINKG35.500013.000000001041999490004900049000106002SEM GTINCACAO POSTA PCT CX 10KG030381145906KG310.000014.920000004625.20SEM GTINKG310.000014.9200000010419994900049000490000000000000050904.5400000000050904.541239CXS2764.3302943.58001550904.54Retorno dos insumos recebidos no Total de R$ 6.957.322,49, 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 000436416 21-06-2022, Valor da Operacao do Documento de Origem: R$ 83.791,16. NF-e: 1 000476473 06-02-2023, Valor da Operacao do Documento de Origem: R$ 138.168,75. NF-e: 1 000478753 15-02-2023, Valor da Operacao do Documento de Origem: R$ 572.495,84. NF-e: 1 000480409 22-02-2023, Valor da Operacao do Documento de Origem: R$ 142.993,44. NF-e: 1 000483058 06-03-2023, Valor da Operacao do Documento de Origem: R$ 6.564,83. NF-e: 1 000485077 14-03-2023, Valor da Operacao do Documento de Origem: R$ 176.659,26. NF-e: 1 000485834 17-03-2023, Valor da Operacao do Documento de Origem: R$ 362.500,00. NF-e: 1 000487549 27-03-2023, Valor da Operacao do Documento de Origem: R$ 58.254,00. NF-e: 1 000487847 28-03-2023, Valor da Operacao do Documento de Origem: R$ 93.960,00. NF-e: 1 000489268 31-03-2023, Valor da Operacao do Documento de Origem: R$ 475.254,98. NF-e: 1 000496000 05-05-2023, Valor da Operacao do Documento de Origem: R$ 128.848,04. NF-e: 1 000497138 12-05-2023, Valor da Operacao do Documento de Origem: R$ 83.004,56. NF-e: 1 000497498 16-05-2023, Valor da Operacao do Documento de Origem: R$ 85.330,28. NF-e: 1 000498154 22-05-2023, Valor da Operacao do Documento de Origem: R$ 516.360,00. NF-e: 1 000499134 26-05-2023, Valor da Operacao do Documento de Origem: R$ 399.620,00. NF-e: 1 000499165 26-05-2023, Valor da Operacao do Documento de Origem: R$ 203.809,90. NF-e: 1 000499178 29-05-2023, Valor da Operacao do Documento de Origem: R$ 174.380,68. NF-e: 1 000499533 30-05-2023, Valor da Operacao do Documento de Origem: R$ 182.853,52. NF-e: 1 000499923 01-06-2023, Valor da Operacao do Documento de Origem: R$ 101.836,39. NF-e: 1 000500149 02-06-2023, Valor da Operacao do Documento de Origem: R$ 116.377,28. NF-e: 1 000500801 06-06-2023, Valor da Operacao do Documento de Origem: R$ 4.346,34. NF-e: 1 000500802 06-06-2023, Valor da Operacao do Documento de Origem: R$ 111.876,91. NF-e: 1 000501157 09-06-2023, Valor da Operacao do Documento de Origem: R$ 17.035,20. NF-e: 1 000501446 13-06-2023, Valor da Operacao do Documento de Origem: R$ 276.375,01. NF-e: 1 000502107 15-06-2023, Valor da Operacao do Documento de Origem: R$ 16.108,72. NF-e: 1 000502125 15-06-2023, Valor da Operacao do Documento de Origem: R$ 150.692,94. NF-e: 1 000502304 16-06-2023, Valor da Operacao do Documento de Origem: R$ 175.581,10. NF-e: 1 000502306 19-06-2023, Valor da Operacao do Documento de Origem: R$ 80.216,87. NF-e: 1 000502436 20-06-2023, Valor da Operacao do Documento de Origem: R$ 176.147,28. NF-e: 1 000503228 23-06-2023, Valor da Operacao do Documento de Origem: R$ 150.529,84. NF-e: 1 000503239 26-06-2023, Valor da Operacao do Documento de Origem: R$ 130.972,51. NF-e: 1 000503388 26-06-2023, Valor da Operacao do Documento de Origem: R$ 158.839,55. NF-e: 1 000503421 26-06-2023, Valor da Operacao do Documento de Origem: R$ 694,68. NF-e: 1 000503445 27-06-2023, Valor da Operacao do Documento de Origem: R$ 141.141,00. NF-e: 1 000503640 28-06-2023, Valor da Operacao do Documento de Origem: R$ 126.730,28. NF-e: 1 000503889 28-06-2023, Valor da Operacao do Documento de Origem: R$ 28.979,00. NF-e: 1 000504199 30-06-2023, Valor da Operacao do Documento de Origem: R$ 273.866,32. NF-e: 1 000504224 30-06-2023, Valor da Operacao do Documento de Origem: R$ 69.481,46. NF-e: 1 000504383 03-07-2023, Valor da Operacao do Documento de Origem: R$ 7.836,58. NF-e: 1 000504512 04-07-2023, Valor da Operacao do Documento de Origem: R$ 112.170,16. NF-e: 1 000504744 05-07-2023, Valor da Operacao do Documento de Origem: R$ 71.410,80. NF-e: 1 000505060 06-07-2023, Valor da Operacao do Documento de Origem: R$ 125.380,51. NF-e: 1 000505441 07-07-2023, Valor da Operacao do Documento de Origem: R$ 145.621,06. NF-e: 1 000505667 10-07-2023, Valor da Operacao do Documento de Origem: R$ 71.872,26. NF-e: 1 000505752 11-07-2023, Valor da Operacao do Documento de Origem: R$ 87.744,69. NF-e: 1 000506206 12-07-2023, Valor da Operacao do Documento de Origem: R$ 68.211,86. NF-e: 1 000506622 13-07-2023, Valor da Operacao do Documento de Origem: R$ 74.396,65.03553145000108Laisi C. 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