3556705975RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551629012023-08-04T12:04:00-03:002023-08-04T12:04:00-03:0011355640411111100NeoGrid 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GTINKG60.00004.0800000010419994900049000490009100SEM GTINBATATA PREF CORTE TRAD 400G200410005906KG60.00006.23000000373.80SEM GTINKG60.00006.2300000010419994900049000490009101SEM GTINBATATA PREF CORTE TRAD 720G200410005906PT80.000010.44000000835.20SEM GTINPT80.000010.4400000010419994900049000490009102SEM GTINBATATA PREF TRAD 1,5KG CX15KG200410005906KG135.000010.500000001417.50SEM GTINKG135.000010.5000000010419994900049000490009103SEM GTINBATATA FININHAS 400G 20 PCT200410005906KG20.00006.10000000122.00SEM GTINKG20.00006.1000000010419994900049000490009959SEM GTINTILAPIA FILI S/P 130/180 CX12K030381125906KG238.000023.500000005593.00SEM GTINKG238.000023.5000000010419994900049000490009966SEM GTINCAMARAO ROSA DESC. 201/300030617905906KG24.000028.50000000684.00SEM GTINKG24.000028.50000000104199949000490004900010039SEM GTINTAINHA EVIS 1,5AC GR/CX15KG030389435906KG15.000011.00000000165.00SEM GTINKG15.000011.00000000104199949000490004900010566SEM GTINANEL DE CEBOLA PRE FRITO EXTRA200490005906KG11.000015.66000000172.26SEM GTINKG11.000015.66000000104199949000490004900011026SEM GTINPOLENTA PALITO TRAD PT400GCX25190230005906PT25.00002.1600000054.00SEM GTINPT25.00002.16000000104199949000490004900017004SEM GTINSARDINHA LAGE EVISC CONG GR030353005906KG15.00007.90000000118.50SEM GTINKG15.00007.90000000104199949000490004900018010SEM GTINMERLUZA FILE S P BD500G CX18BD030474005906BJ18.000011.80000000212.40SEM GTINBJ18.000011.80000000104199949000490004900020299SEM GTINBACALHAU FILE SAITHE 4 CX030389615906KG11.000029.00000000319.00SEM GTINKG11.000029.00000000104199949000490004900033122SEM GTINSALMAO FILE 450/900 S/P CX10KG030481005906KG14.000048.00000000672.00SEM GTINKG14.000048.00000000104199949000490004900033667SEM GTINBACALHAU FILE C/P S/E CX18KG030473005906KG13.945041.50017928578.72SEM GTINKG13.945041.50017928104199949000490004900035010SEM GTINPANGASIUS FL S/BAR S/GOR 10KG030462905906KG460.000019.860000009135.60SEM GTINKG460.000019.86000000104199949000490004900043019SEM GTINLULA ANEIS IQG CONG GR/CX10KG030743105906KG20.000031.90000000638.00SEM GTINKG20.000031.90000000104199949000490004900043729SEM GTINPIRARUCU LOMBO IQF 800G CX8KG030489905906KG16.000041.79000000668.64SEM GTINKG16.000041.79000000104199949000490004900044001SEM GTINSALMAO FILE PREMIUM 1000/2000030481005906KG10.875059.49977011647.06SEM GTINKG10.875059.49977011104199949000490004900044327SEM GTINSARDINHA ESPALM PCT 6KG CX 12K030489905906KG24.000010.00000000240.00SEM GTINKG24.000010.00000000104199949000490004900045104SEM GTINMAPARA FL PT800G CX10PT030499005906PT30.000014.50000000435.00SEM GTINPT30.000014.50000000104199949000490004900045112SEM GTINMANDIRA FILE PT 800G CX 10PT030499005906PT10.000015.15000000151.50SEM GTINPT10.000015.15000000104199949000490004900047004SEM GTINSARDINHA LAGE CONG GR CX15KG030353005906KG30.00007.30000000219.00SEM GTINKG30.00007.30000000104199949000490004900050039SEM GTINBOLINHO BACALHAU PT300G CX10PT190220005906PT10.000011.83000000118.30SEM GTINPT10.000011.83000000104199949000490004900050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT20.00009.21000000184.20SEM GTINPT20.00009.21000000104199949000490004900050091SEM GTINSARDINHA INTEIRA 10/12G CX15KG030353005906KG45.00007.20000000324.00SEM GTINKG45.00007.20000000104199949000490004900050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT150.000018.900000002835.00SEM GTINPT150.000018.90000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT15.000014.39000000215.85SEM GTINPT15.000014.39000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT15.000014.39000000215.85SEM GTINPT15.000014.39000000104199949000490004900050344SEM GTINSARDINHA INT PT800G CX10PT030489905906PT60.00006.96000000417.60SEM GTINPT60.00006.96000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005906PT120.00008.32000000998.40SEM GTINPT120.00008.32000000104199949000490004900051094SEM GTINDOURADA PEDACOS M PT800G 10PT030499005906PT10.00008.8600000088.60SEM GTINPT10.00008.86000000104199949000490004900054011SEM GTINSURUBIM M 3A5KG SC 30KG030489905906KG35.500022.00000000781.00SEM GTINKG35.500022.00000000104199949000490004900054189SEM GTINSALMAO FL PT 600G CX 12PT030481005906PT12.000046.97000000563.64SEM GTINPT12.000046.97000000104199949000490004900054403SEM GTINTILAPIA FL PT800G CX10PT030493005906PT30.000028.00000000840.00SEM GTINPT30.000028.00000000104199949000490004900055117SEM GTINSURUBIM POSTA C/PELE PT2KG CX8 - LOTE: AUTO011014030389535906KG16.000020.00000000320.00SEM GTINKG16.000020.00000000104199949000490004900067005SEM GTINMAPARA FL S/PELE GR CX10KG - LOTE: AUTO011910030489905906KG30.000014.45000000433.50SEM GTINKG30.000014.45000000104199949000490004900092402SEM GTINSARDINHA LAGE EVISC 800GCX15PC030353005906PT150.00008.320000001248.00SEM GTINPT150.00008.320000001041999490004900049000105023SEM GTINKANI KAMA PT250G/CX40 SERRANA160420905906PT360.00005.020000001807.20SEM GTINPT360.00005.020000001041999490004900049000106002SEM GTINCACAO POSTA PCT CX 10KG030381145906KG310.000014.920000004625.20SEM GTINKG310.000014.9200000010419994900049000490000000000000075210.9100000000075210.911356CXS4063.8804330.88001575210.91Retorno dos insumos recebidos no Total de R$ 7.639.684,20, 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 000434536 08-06-2022, Valor da Operacao do Documento de Origem: R$ 329.670,00. 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 000489123 30-03-2023, Valor da Operacao do Documento de Origem: R$ 119.784,80. NF-e: 1 000489268 31-03-2023, Valor da Operacao do Documento de Origem: R$ 475.254,98. NF-e: 1 000490276 04-04-2023, Valor da Operacao do Documento de Origem: R$ 161.916,37. NF-e: 1 000494574 27-04-2023, Valor da Operacao do Documento de Origem: R$ 659.692,00. NF-e: 1 000494904 27-04-2023, Valor da Operacao do Documento de Origem: R$ 48.390,13. NF-e: 1 000496001 05-05-2023, Valor da Operacao do Documento de Origem: R$ 10.724,68. NF-e: 1 000496252 09-05-2023, Valor da Operacao do Documento de Origem: R$ 146.933,18. 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 000499135 26-05-2023, Valor da Operacao do Documento de Origem: R$ 516.360,00. NF-e: 1 000499176 29-05-2023, Valor da Operacao do Documento de Origem: R$ 5.075,00. NF-e: 1 000499336 29-05-2023, Valor da Operacao do Documento de Origem: R$ 113.569,83. NF-e: 1 000499533 30-05-2023, Valor da Operacao do Documento de Origem: R$ 182.853,52. NF-e: 1 000499840 31-05-2023, Valor da Operacao do Documento de Origem: R$ 115.712,60. NF-e: 1 000500802 06-06-2023, Valor da Operacao do Documento de Origem: R$ 111.876,91. 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 000502436 20-06-2023, Valor da Operacao do Documento de Origem: R$ 176.147,28. 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 000504194 29-06-2023, Valor da Operacao do Documento de Origem: R$ 143.981,27. NF-e: 1 000504197 30-06-2023, Valor da Operacao do Documento de Origem: R$ 215.552,71. NF-e: 1 000504198 30-06-2023, Valor da Operacao do Documento de Origem: R$ 399.620,00. 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 000505752 11-07-2023, Valor da Operacao do Documento de Origem: R$ 87.744,69. NF-e: 1 000505965 12-07-2023, Valor da Operacao do Documento de Origem: R$ 59.231,86. NF-e: 1 000506622 13-07-2023, Valor da Operacao do Documento de Origem: R$ 74.396,65. NF-e: 1 000506623 13-07-2023, Valor da Operacao do Documento de Origem: R$ 4.121,78. NF-e: 1 000506634 14-07-2023, Valor da Operacao do Documento de Origem: R$ 183.985,21. NF-e: 1 000506646 14-07-2023, Valor da Operacao do Documento de Origem: R$ 380.339,64. NF-e: 1 000506701 17-07-2023, Valor da Operacao do Documento de Origem: R$ 100.135,66. NF-e: 1 000506702 17-07-2023, Valor da Operacao do Documento de Origem: R$ 146.723,32. NF-e: 1 000506887 17-07-2023, Valor da Operacao do Documento de Origem: R$ 86.833,35. NF-e: 1 000507146 18-07-2023, Valor da Operacao do Documento de Origem: R$ 16.047,64. NF-e: 1 000507292 19-07-2023, Valor da Operacao do Documento de Origem: R$ 121.531,44. NF-e: 1 000507682 20-07-2023, Valor da Operacao do Documento de Origem: R$ 92.258,75. NF-e: 1 000507804 24-07-2023, Valor da Operacao do Documento de Origem: R$ 156.322,12. NF-e: 1 000507931 24-07-2023, Valor da Operacao do Documento de Origem: R$ 62.794,30. NF-e: 1 000508048 25-07-2023, Valor da Operacao do Documento de Origem: R$ 75.047,80. NF-e: 1 000508842 27-07-2023, Valor da Operacao do Documento de Origem: R$ 1.637,78. NF-e: 1 000508843 27-07-2023, Valor da Operacao do Documento de Origem: R$ 28.885,00. NF-e: 1 000509031 28-07-2023, Valor da Operacao do Documento de Origem: R$ 188.188,00. NF-e: 1 000509063 28-07-2023, Valor da Operacao do Documento de Origem: R$ 1.917,30. NF-e: 1 000509064 28-07-2023, Valor da Operacao do Documento de Origem: R$ 117.614,10. NF-e: 1 000509085 31-07-2023, Valor da Operacao do Documento de Origem: R$ 131.398,40. NF-e: 1 000509457 01-08-2023, Valor da Operacao d03553145000108Laisi C. 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