3567076909RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551629432023-08-10T17:25:00-03:002023-08-10T17:25:00-03:0011355640411011100NeoGrid Fiscal35230307842945000108550010004892681060865789352302078429450001085500100047875319755581003523070784294500010855001000505060108843808835221207842945000108550010004650261427147536352305078429450001085500100049798515662631953523060784294500010855001000503239168005800135230807842945000108550010005101981729000365352306078429450001085500100049992317227846303523070784294500010855001000506206124973851835230307842945000108550010004858341190961059352306078429450001085500100050080215493695373523070784294500010855001000507682101367593635230807842945000108550010005094571726189735352305078429450001085500100049733119162575273523070784294500010855001000507292123349165035230707842945000108550010005067021515963881352307078429450001085500100050780417048966553523060784294500010855001000502436103442540835230707842945000108550010005083561192178442352306078429450001085500100050230615030495903523070784294500010855001000508048110842351935230707842945000108550010005047441645949898352306078429450001085500100050419916356586983523070784294500010855001000508068136711917735230707842945000108550010005090851692759029352307078429450001085500100050663613945106393523040784294500010855001000490276191015972935230507842945000108550010004993331688588200352307078429450001085500100050714619882883043523050784294500010855001000499135144925177135230707842945000108550010005066221332756027352304078429450001085500100049457414610138383523060784294500010855001000504197185470332535230807842945000108550010005109171422788439352308078429450001085500100051021412073108053523060784294500010855001000501049106994063735230307842945000108550010004875491618755680352307078429450001085500100050906412487776133523070784294500010855001000507145123560869035230207842945000108550010004798011194331815352305078429450001085500100049733219476677403523080784294500010855001000509658153535682135230507842945000108550010004998401183375570352307078429450001085500100050544119166013253523070784294500010855001000505442173427524135230107842945000108550010004752601338139700352305078429450001085500100049585119194313403523060784294500010855001000504198163169131602060862000135SUPERFRIO ARMAZENS GERAIS SASUPERFRIO ARMAZENS GERAIS - 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LOTE: AUTO012459200410005906PT330.00006.420000002118.60SEM GTINPT330.00006.4200000010419994900049000490007713SEM GTINBATATA CG CANOA PT500G CX18PT - LOTE: AUTO012077200410005906PT72.00008.23000000592.56SEM GTINPT72.00008.2300000010419994900049000490007714SEM GTINBATATA POPS CALAB/BACON 400G - LOTE: AUTO011360200410005906PT132.00007.20000000950.40SEM GTINPT132.00007.2000000010419994900049000490007716SEM GTINBATATA AIRFRYER EX CRO 600G 16200410005906PC496.000010.670000005292.32SEM GTINPC496.000010.6700000010419994900049000490008564SEM GTINSARDINHA ESPALMADA 800G030489905906PT30.000012.08000000362.40SEM GTINPT30.000012.0800000010419994900049000490008810SEM GTINTILAPIA FL S/P 180UP CX8KG030493005906KG16.000032.00000000512.00SEM GTINKG16.000032.0000000010419994900049000490009016SEM GTINCAMARAO 7BARBAS 301/500 CX12KG030617905906KG24.000025.30000000607.20SEM GTINKG24.000025.3000000010419994900049000490009090SEM GTINCAVALINHA 4 6 INTEIRA GR CX15030354005906KG15.00004.0800000061.20SEM GTINKG15.00004.0800000010419994900049000490009100SEM GTINBATATA PREF CORTE TRAD 400G200410005906KG40.00006.23000000249.20SEM GTINKG40.00006.2300000010419994900049000490009101SEM GTINBATATA PREF CORTE TRAD 720G200410005906PT400.000010.440000004176.00SEM GTINPT400.000010.4400000010419994900049000490009102SEM GTINBATATA PREF TRAD 1,5KG CX15KG200410005906KG750.000010.500000007875.00SEM GTINKG750.000010.5000000010419994900049000490009103SEM GTINBATATA FININHAS 400G 20 PCT200410005906KG140.00006.10000000854.00SEM GTINKG140.00006.1000000010419994900049000490009959SEM GTINTILAPIA FILI S/P 130/180 CX12K030381125906KG112.000023.500000002632.00SEM GTINKG112.000023.5000000010419994900049000490009966SEM GTINCAMARAO ROSA DESC. 201/300030617905906KG12.000028.50000000342.00SEM GTINKG12.000028.50000000104199949000490004900010034SEM GTINMERLUZA FILE S/P 800G CX 12 PC030474005906PT36.000018.50000000666.00SEM GTINPT36.000018.50000000104199949000490004900011026SEM GTINPOLENTA PALITO TRAD PT400GCX25190230005906PT50.00002.16000000108.00SEM GTINPT50.00002.16000000104199949000490004900021300SEM GTINBACALHAU POSTA DESS.M. CX15CXT - LOTE: AUTO010186030363005906CX15.000023.48000000352.20SEM GTINCX15.000023.48000000104199949000490004900035010SEM GTINPANGASIUS FL S/BAR S/GOR 10KG030462905906KG600.000019.8600000011916.00SEM GTINKG600.000019.86000000104199949000490004900042288SEM GTINCACAO CUBOS PT400G CX15PT030381145906PT15.00008.57000000128.55SEM GTINPT15.00008.57000000104199949000490004900043019SEM GTINLULA ANEIS IQG CONG GR/CX10KG030743105906KG10.000031.90000000319.00SEM GTINKG10.000031.90000000104199949000490004900044327SEM GTINSARDINHA ESPALM PCT 6KG CX 12K030489905906KG12.000010.00000000120.00SEM GTINKG12.000010.00000000104199949000490004900045278SEM GTINDOURADA COSTELETA 800G CX10PT030499005906PT10.00008.8300000088.30SEM GTINPT10.00008.83000000104199949000490004900045641SEM GTINPIRARUCU FILE PCT 2KG CX 8KG030389565906KG8.000032.50000000260.00SEM GTINKG8.000032.50000000104199949000490004900045641SEM GTINPIRARUCU FILE PCT 2KG CX 8KG030389565906KG16.000032.50000000520.00SEM GTINKG16.000032.50000000104199949000490004900046656SEM GTINPIRARUCU FL PT 2KG CX8KG030389565906KG24.000019.28000000462.72SEM GTINKG24.000019.28000000104199949000490004900047004SEM GTINSARDINHA LAGE CONG GR CX15KG030353005906KG15.00007.30000000109.50SEM GTINKG15.00007.30000000104199949000490004900050039SEM GTINBOLINHO BACALHAU PT300G CX10PT190220005906PT20.000011.83000000236.60SEM GTINPT20.000011.83000000104199949000490004900050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT100.00009.21000000921.00SEM GTINPT100.00009.21000000104199949000490004900050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT30.000015.96000000478.80SEM GTINPT30.000015.96000000104199949000490004900050344SEM GTINSARDINHA INT PT800G CX10PT030489905906PT10.00006.9600000069.60SEM GTINPT10.00006.96000000104199949000490004900050344SEM GTINSARDINHA INT PT800G CX10PT030489905906PT10.00006.9600000069.60SEM GTINPT10.00006.96000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005906PT10.00007.5300000075.30SEM GTINPT10.00007.53000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT15.00008.95000000134.25SEM GTINPT15.00008.95000000104199949000490004900051326SEM GTINBOLINHA C/ CAMARAO 300G CX10190220005906PT40.000011.37000000454.80SEM GTINPT40.000011.37000000104199949000490004900052851SEM GTINCACAO POSTA S/P PCT 400G030381145906PT45.00007.65000000344.25SEM GTINPT45.00007.65000000104199949000490004900055117SEM GTINSURUBIM POSTA C/PELE PT2KG CX8 - LOTE: AUTO011056030389535906KG32.000020.00000000640.00SEM GTINKG32.000020.00000000104199949000490004900067007SEM GTINSURUBIM EVISC G 5A8KG SC 35KG030389535906KG24.700023.00000000568.10SEM GTINKG24.700023.00000000104199949000490004900069333SEM GTINSALMAO FILE COHO PREMUM IQF 15030481005906KG30.315044.000000001333.86SEM GTINKG30.315044.00000000104199949000490004900077862SEM GTINPOLACA ALASCA FILE PL6KG CX 18030475005906KG5004.000015.5300000077712.12SEM GTINKG5004.000015.53000000104199949000490004900079358SEM GTINLULA TUBO S/PELE PL5KG/CX10KG030743105906KG10.000025.00000000250.00SEM GTINKG10.000025.00000000104199949000490004900079732SEM GTINTAMBAQUI COSTELA PCT 2KG030389645906KG8.000020.00000000160.00SEM GTINKG8.000020.00000000104199949000490004900079732SEM GTINTAMBAQUI COSTELA PCT 2KG030389645906KG8.000020.00000000160.00SEM GTINKG8.000020.00000000104199949000490004900092402SEM GTINSARDINHA LAGE EVISC 800GCX15PC030353005906PT105.00008.32000000873.60SEM GTINPT105.00008.320000001041999490004900049000106002SEM GTINCACAO POSTA PCT CX 10KG030381145906KG70.000014.920000001044.40SEM GTINKG70.000014.92000000104199949000490004900000000000000153570.21000000000153570.211707CXS9566.11510096.365015153570.21Retorno dos insumos recebidos no Total de R$ 8.280.116,53, 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 000465026 12-12-2022, Valor da Operacao do Documento de Origem: R$ 599.790,60. NF-e: 1 000475260 30-01-2023, Valor da Operacao do Documento de Origem: R$ 102.477,15. NF-e: 1 000478753 15-02-2023, Valor da Operacao do Documento de Origem: R$ 572.495,84. NF-e: 1 000479801 20-02-2023, Valor da Operacao do Documento de Origem: R$ 21.433,40. 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 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 000495851 04-05-2023, Valor da Operacao do Documento de Origem: R$ 174.799,35. NF-e: 1 000497331 15-05-2023, Valor da Operacao do Documento de Origem: R$ 5.033,20. NF-e: 1 000497332 15-05-2023, Valor da Operacao do Documento de Origem: R$ 114.697,60. NF-e: 1 000497985 18-05-2023, Valor da Operacao do Documento de Origem: R$ 121.162,50. NF-e: 1 000499135 26-05-2023, Valor da Operacao do Documento de Origem: R$ 516.360,00. NF-e: 1 000499333 29-05-2023, Valor da Operacao do Documento de Origem: R$ 6.044,23. NF-e: 1 000499840 31-05-2023, Valor da Operacao do Documento de Origem: R$ 115.712,60. NF-e: 1 000499923 01-06-2023, Valor da Operacao do Documento de Origem: R$ 101.836,39. NF-e: 1 000500802 06-06-2023, Valor da Operacao do Documento de Origem: R$ 111.876,91. NF-e: 1 000501049 07-06-2023, Valor da Operacao do Documento de Origem: R$ 130.604,03. 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 000503239 26-06-2023, Valor da Operacao do Documento de Origem: R$ 130.972,51. 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 000504199 30-06-2023, Valor da Operacao do Documento de Origem: R$ 273.866,32. 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 000505442 10-07-2023, Valor da Operacao do Documento de Origem: R$ 403.935,30. 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. NF-e: 1 000506636 14-07-2023, Valor da Operacao do Documento de Origem: R$ 187.859,00. NF-e: 1 000506702 17-07-2023, Valor da Operacao do Documento de Origem: R$ 146.723,32. NF-e: 1 000507145 18-07-2023, Valor da Operacao do Documento de Origem: R$ 107.786,74. 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 000508048 25-07-2023, Valor da Operacao do Documento de Origem: R$ 75.047,80. NF-e: 1 000508068 25-07-2023, Valor da Operacao do Documento de Origem: R$ 122.979,84. NF-e: 1 000508356 26-07-2023, Valor da Operacao do Documento de Origem: R$ 35.097,00. 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 do Documento de Origem: R$ 70.116,80. NF-e: 1 000509658 02-08-2023, Valor da Operacao do Documento de Origem: R$ 141.727,78. NF-e: 1 000510198 04-08-2023, Valor da Operacao do Documento de Origem: R$ 85.691,12. NF-e: 1 000510214 07-08-2023, Valor da Operacao do Documento de Origem: R$ 13.243,66. NF-e: 1 000510917 09-08-2023, Valor da Operacao do Documento de Origem: R$ 81.398,00.03553145000108Laisi C. 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