3547518863RETORNO SIMB. MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551197632023-10-03T06:32:00-03:002023-10-03T06:32:00-03:0011354340211511100NeoGrid 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PCT400GR/CX15PCT030389905907PT15.00004.5700000068.55SEM GTINPT15.00004.57000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005907PT90.00008.08000000727.20SEM GTINPT90.00008.08000000104199949000490004900051318SEM GTINCASQUINHA C/SIRI PT300G CX10PT190220005907PT10.000015.46000000154.60SEM GTINPT10.000015.46000000104199949000490004900051326SEM GTINBOLINHA C/ CAMARAO 300G CX10190220005907PT20.000011.37000000227.40SEM GTINPT20.000011.37000000104199949000490004900052851SEM GTINCACAO POSTA S/P PCT 400G030381145907PT30.00007.65000000229.50SEM GTINPT30.00007.65000000104199949000490004900054403SEM GTINTILAPIA FL PT800G CX10PT030493005907PT10.000028.00000000280.00SEM GTINPT10.000028.00000000104199949000490004900055117SEM GTINSURUBIM POSTA C/PELE PT2KG CX8 - LOTE: AUTO012775030389535907KG8.000020.00000000160.00SEM GTINKG8.000020.00000000104199949000490004900067005SEM GTINMAPARA FL S/PELE GR CX10KG - LOTE: AUTO011820030489905907KG30.000014.45000000433.50SEM GTINKG30.000014.45000000104199949000490004900077862SEM GTINPOLACA ALASCA FILE PL6KG CX 18030475005907KG36.000015.53000000559.08SEM GTINKG36.000015.53000000104199949000490004900097003SEM GTINCAMARAO S/CABECA CRU 71/90030617905907KG40.000031.500000001260.00SEM GTINKG40.000031.500000001041999490004900049000101002SEM GTINCACAO POSTA GR/CX10KG030381145907KG30.000014.40000000432.00SEM GTINKG30.000014.400000001041999490004900049000105023SEM GTINKANI KAMA PT250G/CX40 SERRANA160420905907PT40.00005.30000000212.00SEM GTINPT40.00005.3000000010419994900049000490000000000000039807.9400000000039807.941168DIVERSOS1664.7151664.715099Negociacao Futura39807.94Retorno dos insumos recebidos no Total de R$ 3.837.195,37, 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 000468040 27-12-2022, Valor da Operacao do Documento de Origem: R$ 1.649,17. NF-e: 1 000481227 27-02-2023, Valor da Operacao do Documento de Origem: R$ 283.693,93. NF-e: 1 000483059 06-03-2023, Valor da Operacao do Documento de Origem: R$ 160.928,77. NF-e: 1 000494987 02-05-2023, Valor da Operacao do Documento de Origem: R$ 215.153,58. NF-e: 1 000496016 08-05-2023, Valor da Operacao do Documento de Origem: R$ 224.049,74. NF-e: 1 000499264 29-05-2023, Valor da Operacao do Documento de Origem: R$ 151.095,69. NF-e: 1 000500315 05-06-2023, Valor da Operacao do Documento de Origem: R$ 203.126,60. NF-e: 1 000501295 12-06-2023, Valor da Operacao do Documento de Origem: R$ 146.967,12. NF-e: 1 000503443 26-06-2023, Valor da Operacao do Documento de Origem: R$ 150.271,94. NF-e: 1 000504459 04-07-2023, Valor da Operacao do Documento de Origem: R$ 206.077,84. NF-e: 1 000505454 10-07-2023, Valor da Operacao do Documento de Origem: R$ 3.123,40. NF-e: 1 000505754 11-07-2023, Valor da Operacao do Documento de Origem: R$ 206.263,45. NF-e: 1 000506922 18-07-2023, Valor da Operacao do Documento de Origem: R$ 216.561,28. NF-e: 1 000508141 25-07-2023, Valor da Operacao do Documento de Origem: R$ 160.404,83. NF-e: 1 000509426 01-08-2023, Valor da Operacao do Documento de Origem: R$ 181.931,99. NF-e: 1 000510671 08-08-2023, Valor da Operacao do Documento de Origem: R$ 196.378,40. NF-e: 1 000511783 15-08-2023, Valor da Operacao do Documento de Origem: R$ 186.793,75. NF-e: 1 000512704 22-08-2023, Valor da Operacao do Documento de Origem: R$ 155.741,37. NF-e: 1 000513866 29-08-2023, Valor da Operacao do Documento de Origem: R$ 155.464,49. NF-e: 1 000514796 04-09-2023, Valor da Operacao do Documento de Origem: R$ 160.596,34. NF-e: 1 000516274 11-09-2023, Valor da Operacao do Documento de Origem: R$ 161.490,18. NF-e: 1 000517345 18-09-2023, Valor da Operacao do Documento de Origem: R$ 157.759,08. NF-e: 1 000518726 25-09-2023, Valor da Operacao do Documento de Origem: R$ 151.672,43.03553145000108Laisi C. 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