3599494208RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551632852023-10-03T14:49:00-03:002023-10-03T14:49:00-03:0011355640411011100NeoGrid 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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.BR138SEM GTINTIRINHA FGO EMP PT1KG CX10KG 160232305906KG30.000012.08000000362.40SEM GTINKG30.000012.080000001041999490004900049000504SEM GTINBACALHAU LOMBO DESSALG 600G030363005906CT32.000048.310000001545.92SEM GTINCT32.000048.3100000010419994900049000490001171SEM GTINBATATAPREF CORTE TRAD 92,5 15K200410005906KG150.000011.000000001650.00SEM GTINKG150.000011.0000000010419994900049000490001173SEM GTINBATATA PREF ONE FRY 2,5 15KG200410005906KG750.00009.480000007110.00SEM GTINKG750.00009.4800000010419994900049000490001177SEM GTINBATATA SURECRISP CRINKLE 2,5 K200410005906KG75.000014.220000001066.50SEM GTINKG75.000014.2200000010419994900049000490001183SEM 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GTINKG50.00008.5700000010419994900049000490003471SEM GTINSARDINHA LAGE EVIS 400G CX15PT030353005906PT300.00004.400000001320.00SEM GTINPT300.00004.4000000010419994900049000490003539SEM GTINLAMBARI EVISCERADO PCT 500G030389905906PT75.00007.98000000598.50SEM GTINPT75.00007.9800000010419994900049000490003596SEM GTINISCA DE FILE PEIXE EMP PCT 700 - LOTE: AUTO014001160420905906PT14.000027.40000000383.60SEM GTINPT14.000027.4000000010419994900049000490003596SEM GTINISCA DE FILE PEIXE EMP PCT 700 - LOTE: AUTO014482160420905906PT28.000027.40000000767.20SEM GTINPT28.000027.4000000010419994900049000490003596SEM GTINISCA DE FILE PEIXE EMP PCT 700 - LOTE: AUTO014772160420905906PT14.000027.40000000383.60SEM GTINPT14.000027.4000000010419994900049000490003838SEM GTINCAMARAO ROSA EVIS 16/20 CX12KG030617105906KG16.000079.820000001277.12SEM GTINKG16.000079.8200000010419994900049000490004005SEM GTINMANJUBA INT BJ400G CX20BJ030389905906BJ100.00005.07000000507.00SEM GTINBJ100.00005.0700000010419994900049000490004714SEM GTINLINGUADO FILE 50/150 CX13KG030483005906KG65.000020.000000001300.00SEM GTINKG65.000020.0000000010419994900049000490004999SEM GTINPOLVO INTEI CONG 400/800CX15KG030751005906KG66.700036.000000002401.20SEM GTINKG66.700036.0000000010419994900049000490005051SEM GTINBROCOLIS FLRT SPG PT2KG CX10KG071080005906KG100.00008.82000000882.00SEM GTINKG100.00008.8200000010419994900049000490005321SEM GTINMANDIRA FL GRANEL CX10KG030499005906KG100.000014.500000001450.00SEM GTINKG100.000014.5000000010419994900049000490007163SEM GTINCAMARAO DESC VERM G 400GCX20BJ030617905906BJ100.000023.250000002325.00SEM GTINBJ100.000023.2500000010419994900049000490007169SEM GTINCAMARAO 7 BARBAS M PTE1KGCX15K030617905906KG75.000025.900000001942.50SEM GTINKG75.000025.9000000010419994900049000490008966SEM GTINPIRAMUTABA FILE S/PELE 100/300030489905906KG40.000015.50000000620.00SEM GTINKG40.000015.5000000010419994900049000490009016SEM GTINCAMARAO 7BARBAS 301/500 CX12KG030617905906KG120.000025.300000003036.00SEM GTINKG120.000025.3000000010419994900049000490009090SEM GTINCAVALINHA 4 6 INTEIRA GR CX15030354005906KG150.00004.08000000612.00SEM GTINKG150.00004.0800000010419994900049000490009959SEM GTINTILAPIA FILI S/P 130/180 CX12K030381125906KG350.000023.500000008225.00SEM GTINKG350.000023.50000000104199949000490004900017004SEM GTINSARDINHA LAGE EVISC CONG GR030353005906KG150.00007.900000001185.00SEM GTINKG150.00007.90000000104199949000490004900018021SEM GTINCAMARAO ROSA EVISC33/40 CX15KG030617905906KG40.000079.820000003192.80SEM GTINKG40.000079.82000000104199949000490004900019431SEM GTINARUANA FL GR CX10KG030489905906KG150.000025.000000003750.00SEM GTINKG150.000025.00000000104199949000490004900021012SEM GTINCAMARAO DESC S/VIC 41/50 CX2KG030617905906KG20.000056.440000001128.80SEM GTINKG20.000056.44000000104199949000490004900022003SEM GTINSALMAO FILE COHO PREMIUM 12KG030481005906KG48.000048.000000002304.00SEM GTINKG48.000048.00000000104199949000490004900032581SEM GTINSALMAO PETISCO S/P GR CX10KG030481005906KG300.000040.0000000012000.00SEM GTINKG300.000040.00000000104199949000490004900033985SEM GTINPIRARUCU MANTA GR CX 15KG030489905906KG50.000028.800000001440.00SEM GTINKG50.000028.80000000104199949000490004900040401SEM GTINSURUBIM FILE S/P/V 800/1200030499005906KG30.990042.819941921326.99SEM GTINKG30.990042.81994192104199949000490004900041411SEM GTINDOURADA TIRINHAS PT800G CX10PT030389905906PT20.00008.83000000176.60SEM GTINPT20.00008.83000000104199949000490004900041962SEM GTINDOURADA MANTA SPV SB CX 8KG030499005906KG40.000056.500000002260.00SEM GTINCX40.000056.50000000104199949000490004900042288SEM GTINCACAO CUBOS PT400G CX15PT030381145906PT300.00008.570000002571.00SEM GTINPT300.00008.57000000104199949000490004900042442SEM GTINARRAIA FL PT2KG 4PT CX8KG030499005906KG24.000014.00000000336.00SEM GTINKG24.000014.00000000104199949000490004900043019SEM GTINLULA ANEIS IQG CONG GR/CX10KG030743105906KG100.000031.900000003190.00SEM GTINKG100.000031.90000000104199949000490004900043729SEM GTINPIRARUCU LOMBO IQF 800G CX8KG030489905906KG40.000041.790000001671.60SEM GTINKG40.000041.79000000104199949000490004900044100SEM GTINSALMAO FILE COHO PREM 2000UP030481005906KG260.000048.0000000012480.00SEM GTINKG260.000048.00000000104199949000490004900044327SEM GTINSARDINHA ESPALM PCT 6KG CX 12K030489905906KG120.000010.000000001200.00SEM GTINKG120.000010.00000000104199949000490004900045278SEM GTINDOURADA COSTELETA 800G CX10PT030499005906PT200.00008.830000001766.00SEM GTINPT200.00008.83000000104199949000490004900050039SEM GTINBOLINHO BACALHAU PT300G CX10PT190220005906PT650.000011.830000007689.50SEM GTINPT650.000011.83000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT195.000014.390000002806.05SEM GTINPT195.000014.39000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT30.000014.39000000431.70SEM GTINPT30.000014.39000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005906PT150.00008.320000001248.00SEM GTINPT150.00008.32000000104199949000490004900051094SEM GTINDOURADA PEDACOS M PT800G 10PT030499005906PT200.00008.860000001772.00SEM GTINPT200.00008.86000000104199949000490004900052851SEM GTINCACAO POSTA S/P PCT 400G030381145906PT225.00007.650000001721.25SEM GTINPT225.00007.65000000104199949000490004900054189SEM GTINSALMAO FL PT 600G CX 12PT030481005906PT120.000046.970000005636.40SEM GTINPT120.000046.97000000104199949000490004900054403SEM GTINTILAPIA FL PT800G CX10PT030493005906PT50.000028.000000001400.00SEM GTINPT50.000028.00000000104199949000490004900067005SEM GTINMAPARA FL S/PELE GR CX10KG - LOTE: AUTO013685030489905906KG100.000014.450000001445.00SEM GTINKG100.000014.45000000104199949000490004900067006SEM GTINCAMARAO ROSA INT 16/20 PCS030389905906KG80.000073.610000005888.80SEM GTINKG80.000073.61000000104199949000490004900077862SEM GTINPOLACA ALASCA FILE PL6KG CX 18030475005906KG270.000015.530000004193.10SEM GTINKG270.000015.53000000104199949000490004900097003SEM GTINCAMARAO S/CABECA CRU 71/90030617905906KG50.000031.500000001575.00SEM GTINKG50.000031.500000001041999490004900049000101002SEM GTINCACAO POSTA GR/CX10KG030381145906KG500.000014.400000007200.00SEM GTINKG500.000014.40000000104199949000490004900000000000000148708.46000000000148708.461675CXS6574.5907080.840099Negociacao Futura148708.46Retorno dos insumos recebidos no Total de R$ 6.105.110,76, 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 000478000 13-02-2023, Valor da Operacao do Documento de Origem: R$ 233.535,61. NF-e: 1 000479110 16-02-2023, Valor da Operacao do Documento de Origem: R$ 122.127,68. NF-e: 1 000485834 17-03-2023, Valor da Operacao do Documento de Origem: R$ 362.500,00. NF-e: 1 000494574 27-04-2023, Valor da Operacao do Documento de Origem: R$ 659.692,00. NF-e: 1 000501159 09-06-2023, Valor da Operacao do Documento de Origem: R$ 123.046,17. NF-e: 1 000502304 16-06-2023, Valor da Operacao do Documento de Origem: R$ 175.581,10. 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 000504197 30-06-2023, Valor da Operacao do Documento de Origem: R$ 215.552,71. 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 000505442 10-07-2023, Valor da Operacao do Documento de Origem: R$ 403.935,30. NF-e: 1 000507292 19-07-2023, Valor da Operacao do Documento de Origem: R$ 121.531,44. NF-e: 1 000508843 27-07-2023, Valor da Operacao do Documento de Origem: R$ 28.885,00. 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 000510213 07-08-2023, Valor da Operacao do Documento de Origem: R$ 54.535,49. NF-e: 1 000510917 09-08-2023, Valor da Operacao do Documento de Origem: R$ 81.398,00. NF-e: 1 000511030 10-08-2023, Valor da Operacao do Documento de Origem: R$ 345.600,00. NF-e: 1 000511405 14-08-2023, Valor da Operacao do Documento de Origem: R$ 140.155,90. NF-e: 1 000511857 16-08-2023, Valor da Operacao do Documento de Origem: R$ 114.026,72. NF-e: 1 000513611 25-08-2023, Valor da Operacao do Documento de Origem: R$ 61.478,16. NF-e: 1 000513833 29-08-2023, Valor da Operacao do Documento de Origem: R$ 19.023,00. NF-e: 1 000514031 30-08-2023, Valor da Operacao do Documento de Origem: R$ 61.561,52. NF-e: 1 000514797 04-09-2023, Valor da Operacao do Documento de Origem: R$ 109.359,26. NF-e: 1 000515346 05-09-2023, Valor da Operacao do Documento de Origem: R$ 102.308,83. NF-e: 1 000515565 06-09-2023, Valor da Operacao do Documento de Origem: R$ 29.099,20. NF-e: 1 000515664 06-09-2023, Valor da Operacao do Documento de Origem: R$ 68.316,90. NF-e: 1 000515924 08-09-2023, Valor da Operacao do Documento de Origem: R$ 79.294,43. NF-e: 1 000516282 12-09-2023, Valor da Operacao do Documento de Origem: R$ 1.395,00. NF-e: 1 000516283 12-09-2023, Valor da Operacao do Documento de Origem: R$ 71.025,68. NF-e: 1 000516517 12-09-2023, Valor da Operacao do Documento de Origem: R$ 71.014,56. NF-e: 1 000517011 14-09-2023, Valor da Operacao do Documento de Origem: R$ 74.034,40. NF-e: 1 000517278 15-09-2023, Valor da Operacao do Documento de Origem: R$ 115.681,73. NF-e: 1 000517314 15-09-2023, Valor da Operacao do Documento de Origem: R$ 94.720,16. NF-e: 1 000517346 18-09-2023, Valor da Operacao do Documento de Origem: R$ 82.378,98. NF-e: 1 000517560 19-09-2023, Valor da Operacao do Documento de Origem: R$ 47.627,50. NF-e: 1 000517811 20-09-2023, Valor da Operacao do Documento de Origem: R$ 296.100,00. NF-e: 1 000517816 20-09-2023, Valor da Operacao do Documento de Origem: R$ 127.343,20. NF-e: 1 000518544 22-09-2023, Valor da Operacao do Documento de Origem: R$ 106.101,60. NF-e: 1 000518632 25-09-2023, Valor da Operacao do Documento de Origem: R$ 10.303,31. NF-e: 1 000518724 25-09-2023, Valor da Operacao do Documento de Origem: R$ 143.189,17. NF-e: 1 000518944 26-09-2023, Valor da Operacao do Documento de Origem: R$ 179.196,27. NF-e: 1 000519218 27-09-2023, Valor da Operacao do Documento de Origem: R$ 82.906,24. NF-e: 1 000519545 28-09-2023, Valor da Operacao do Documento de Origem: R$ 58.303,40. NF-e: 1 000519813 29-09-2023, Valor da Operacao do Documento de Origem: R$ 117.222,87.03553145000108Laisi C. 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