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LOTE: AUTO012077200410005906PT36.00008.23000000296.28SEM GTINPT36.00008.2300000010419994900049000490007714SEM GTINBATATA POPS CALAB/BACON 400G - LOTE: AUTO012078200410005906PT88.00007.20000000633.60SEM GTINPT88.00007.2000000010419994900049000490007715SEM GTINBATATA NOISETTES BR 400G CX22P - LOTE: AUTO011359200410005906PT22.00006.28000000138.16SEM GTINPT22.00006.2800000010419994900049000490007716SEM GTINBATATA AIRFRYER EX CRO 600G 16200410005906PC48.000010.67000000512.16SEM GTINPC48.000010.6700000010419994900049000490007716SEM GTINBATATA AIRFRYER EX CRO 600G 16200410005906PC560.000010.670000005975.20SEM GTINPC560.000010.6700000010419994900049000490007716SEM GTINBATATA AIRFRYER EX CRO 600G 16200410005906PC16.000010.67000000170.72SEM GTINPC16.000010.6700000010419994900049000490008564SEM GTINSARDINHA ESPALMADA 800G030489905906PT45.000010.50000000472.50SEM GTINPT45.000010.5000000010419994900049000490009016SEM GTINCAMARAO 7BARBAS 301/500 CX12KG030617905906KG36.000025.30000000910.80SEM GTINKG36.000025.3000000010419994900049000490009100SEM GTINBATATA PREF CORTE TRAD 400G200410005906KG80.00006.23000000498.40SEM GTINKG80.00006.2300000010419994900049000490009101SEM GTINBATATA PREF CORTE TRAD 720G200410005906PT128.000010.440000001336.32SEM GTINPT128.000010.4400000010419994900049000490009102SEM GTINBATATA PREF TRAD 1,5KG CX15KG200410005906KG315.000010.500000003307.50SEM GTINKG315.000010.5000000010419994900049000490009103SEM GTINBATATA FININHAS 400G 20 PCT200410005906KG140.00006.10000000854.00SEM GTINKG140.00006.1000000010419994900049000490009959SEM GTINTILAPIA FILI S/P 130/180 CX12K030381125906KG238.000023.500000005593.00SEM GTINKG238.000023.5000000010419994900049000490009966SEM GTINCAMARAO ROSA DESC. 201/300030617905906KG12.000028.50000000342.00SEM GTINKG12.000028.50000000104199949000490004900010039SEM GTINTAINHA EVIS 1,5AC GR/CX15KG030389435906KG15.000011.00000000165.00SEM GTINKG15.000011.00000000104199949000490004900012500SEM GTINCACAO LOMBO GR C 15KG030488105906KG110.000016.870000001855.70SEM GTINKG110.000016.87000000104199949000490004900017004SEM GTINSARDINHA LAGE EVISC CONG GR030353005906KG450.00007.900000003555.00SEM GTINKG450.00007.90000000104199949000490004900019431SEM GTINARUANA FL GR CX10KG030489905906KG20.000025.00000000500.00SEM GTINKG20.000025.00000000104199949000490004900020299SEM GTINBACALHAU FILE SAITHE 4 CX030389615906KG11.000029.00000000319.00SEM GTINKG11.000029.00000000104199949000490004900021300SEM GTINBACALHAU POSTA DESS.M. CX15CXT - LOTE: AUTO010186030363005906CX15.000023.48000000352.20SEM GTINCX15.000023.48000000104199949000490004900035010SEM GTINPANGASIUS FL S/BAR S/GOR 10KG030462905906KG350.000019.860000006951.00SEM GTINKG350.000019.86000000104199949000490004900043019SEM GTINLULA ANEIS IQG CONG GR/CX10KG030743105906KG10.000031.90000000319.00SEM GTINKG10.000031.90000000104199949000490004900044312SEM GTINDOURADA POSTA PCT 2KG CX 8KG030389625906KG56.000019.920000001115.52SEM GTINKG56.000019.92000000104199949000490004900045104SEM GTINMAPARA FL PT800G CX10PT030499005906PT40.000014.50000000580.00SEM GTINPT40.000014.50000000104199949000490004900045112SEM GTINMANDIRA FILE PT 800G CX 10PT030499005906PT10.000015.15000000151.50SEM GTINPT10.000015.15000000104199949000490004900045112SEM GTINMANDIRA FILE PT 800G CX 10PT030499005906PT10.000015.15000000151.50SEM GTINPT10.000015.15000000104199949000490004900045468SEM GTINMAPARA FL 400G 15CX030611105906PT45.00007.96000000358.20SEM GTINPT45.00007.96000000104199949000490004900045922SEM GTINMANDIRA FL PT400G CX15PT MULTI030499005906PT15.00007.70000000115.50SEM GTINPT15.00007.70000000104199949000490004900047004SEM GTINSARDINHA LAGE CONG GR CX15KG030353005906KG15.00007.30000000109.50SEM GTINKG15.00007.30000000104199949000490004900047043SEM GTINCAMARAO VANNAMEI M 300G/CX20PT030499005906PT20.000015.66000000313.20SEM GTINPT20.000015.66000000104199949000490004900050039SEM GTINBOLINHO BACALHAU PT300G CX10PT190220005906PT20.000011.83000000236.60SEM GTINPT20.000011.83000000104199949000490004900050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT20.00009.21000000184.20SEM GTINPT20.00009.21000000104199949000490004900050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT60.000018.900000001134.00SEM GTINPT60.000018.90000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT15.000014.39000000215.85SEM GTINPT15.000014.39000000104199949000490004900050405SEM GTINMANJUBA INT PCT400GR/CX15PCT030389905906PT120.00006.08000000729.60SEM GTINPT120.00006.08000000104199949000490004900051318SEM GTINCASQUINHA C/SIRI PT300G CX10PT190220005906PT20.000015.46000000309.20SEM GTINPT20.000015.46000000104199949000490004900054114SEM GTINTILAPIA FL S/P PCT2KG70/130CX8030431005906KG8.000030.11000000240.88SEM GTINKG8.000030.11000000104199949000490004900054189SEM GTINSALMAO FL PT 600G CX 12PT030481005906PT36.000046.970000001690.92SEM GTINPT36.000046.97000000104199949000490004900054403SEM GTINTILAPIA FL PT800G CX10PT030493005906PT10.000028.00000000280.00SEM GTINPT10.000028.00000000104199949000490004900055117SEM GTINSURUBIM POSTA C/PELE PT2KG CX8 - LOTE: AUTO011056030389535906KG8.000020.00000000160.00SEM GTINKG8.000020.00000000104199949000490004900067005SEM GTINMAPARA FL S/PELE GR CX10KG - LOTE: AUTO011466030489905906KG20.000014.45000000289.00SEM GTINKG20.000014.45000000104199949000490004900069333SEM GTINSALMAO FILE COHO PREMUM IQF 15030481005906KG44.890044.000000001975.16SEM GTINKG44.890044.00000000104199949000490004900077862SEM GTINPOLACA ALASCA FILE PL6KG CX 18030475005906KG450.000015.530000006988.50SEM GTINKG450.000015.53000000104199949000490004900092402SEM GTINSARDINHA LAGE EVISC 800GCX15PC030353005906PT105.00008.32000000873.60SEM GTINPT105.00008.32000000104199949000490004900098002SEM GTINABROTEA FL G GR/CX 13KG030489905906KG64.000014.00000000896.00SEM GTINKG64.000014.000000001041999490004900049000106002SEM GTINCACAO POSTA PCT CX 10KG030381145906KG320.000014.920000004774.40SEM GTINKG320.000014.9200000010419994900049000490000000000000080479.9200000000080479.921395CXS4466.7504763.00001580479.92Retorno dos insumos recebidos no Total de R$ 8.818.889,45, 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 000473387 20-01-2023, Valor da Operacao do Documento de Origem: R$ 111.833,49. NF-e: 1 000478753 15-02-2023, Valor da Operacao do Documento de Origem: R$ 572.495,84. NF-e: 1 000481841 28-02-2023, Valor da Operacao do Documento de Origem: R$ 136.615,95. NF-e: 1 000487549 27-03-2023, Valor da Operacao do Documento de Origem: R$ 58.254,00. 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 000497138 12-05-2023, Valor da Operacao do Documento de Origem: R$ 83.004,56. NF-e: 1 000497332 15-05-2023, Valor da Operacao do Documento de Origem: R$ 114.697,60. NF-e: 1 000498144 19-05-2023, Valor da Operacao do Documento de Origem: R$ 79.631,70. NF-e: 1 000499050 25-05-2023, Valor da Operacao do Documento de Origem: R$ 83.731,82. NF-e: 1 000499134 26-05-2023, Valor da Operacao do Documento de Origem: R$ 399.620,00. NF-e: 1 000499135 26-05-2023, Valor da Operacao do Documento de Origem: R$ 516.360,00. 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 000501064 07-06-2023, Valor da Operacao do Documento de Origem: R$ 4.424,82. 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 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 000503640 28-06-2023, Valor da Operacao do Documento de Origem: R$ 126.730,28. NF-e: 1 000504194 29-06-2023, Valor da Operacao do Documento de Origem: R$ 143.981,27. NF-e: 1 000504198 30-06-2023, Valor da Operacao do Documento de Origem: R$ 399.620,00. 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 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 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 000506684 14-07-2023, Valor da Operacao do Documento de Origem: R$ 148.002,69. 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 000507794 21-07-2023, Valor da Operacao do Documento de Origem: R$ 228.533,40. 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 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 000509317 31-07-2023, Valor da Operacao do Documento de Origem: R$ 12.671,49. NF-e: 1 000509517 02-08-2023, Valor da Operacao do Documento de Origem: R$ 156.937,50. NF-e: 1 000509658 02-08-2023, Valor da Operacao do Documento de Origem: R$ 141.727,78. NF-e: 1 000509976 03-08-2023, Valor da Operacao do Documento de Origem: R$ 128.989,08. NF-e: 1 000510214 07-08-2023, Valor da Operacao do Documento de Origem: R$ 13.243,66. NF-e: 1 000510669 08-08-2023, Valor da Operacao do Documento de Origem: R$ 134.358,06. NF-e: 1 000510917 09-08-2023, Valor da Operacao do Documento de Origem: R$ 81.398,00. NF-e: 1 000511163 10-08-2023, Valor da Operacao do Documento de Origem: R$ 96.378,40. NF-e: 1 000511394 11-08-2023, Valor da03553145000108Laisi C. 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