3580502881RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551636732023-11-28T11:51:00-03:002023-11-28T11:51:00-03:0011355640411011100NeoGrid Fiscal352308078429450001085500100051140511468612343523080784294500010855001000512124150167425835231107842945000108550010005286511437948200352310078429450001085500100052370610287710143523070784294500010855001000507931161153996035230807842945000108550010005133091408017632352310078429450001085500100052299017972085633523110784294500010855001000525547135231371335231007842945000108550010005245861555188840352311078429450001085500100052898619506835423523110784294500010855001000528298104408578335230907842945000108550010005180121266340302352303078429450001085500100048583411909610593523080784294500010855001000513833157646429535231107842945000108550010005281191738056339352311078429450001085500100052746012688221793523100784294500010855001000524314185721395335231107842945000108550010005268621587334459352311078429450001085500100052779014197095923523080784294500010855001000513963181976986435231007842945000108550010005250721255407832352309078429450001085500100051817514334658903523090784294500010855001000514754104655014635231107842945000108550010005282701041223548352311078429450001085500100052933516639671183523110784294500010855001000527721166880869435231007842945000108550010005249161044580483352307078429450001085500100050596516429332443523080784294500010855001000511163176456667035231107842945000108550010005289881606245950352311078429450001085500100052572810067900913523080784294500010855001000512663169278815135230907842945000108550010005165171336052194352304078429450001085500100049457414610138383523070784294500010855001000506622133275602735231007842945000108550010005229881910928114352308078429450001085500100051361112125062103523080784294500010855001000514031188285208235230707842945000108550010005062061249738518352311078429450001085500100052825813604719603523110784294500010855001000528816129203469835231007842945000108550010005224351432098068352311078429450001085500100052602617224549333523110784294500010855001000529055178977654735231107842945000108550010005282571046276907352307078429450001085500100050544119166013253523050784294500010855001000497124171536883035230907842945000108550010005178161712843001352311078429450001085500100052939616785076523523080784294500010855001000509658153535682135230807842945000108550010005110311472633425352306078429450001085500100050104910699406373523090784294500010855001000514761109179309002060862000135SUPERFRIO 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.BR1183SEM GTINANEL DE CEBOLA PCT 1,05KG200490005906KG63.000018.030000001135.89SEM GTINKG63.000018.0300000010419994900049000490001183SEM GTINANEL DE CEBOLA PCT 1,05KG200490005906KG42.000021.84000000917.28SEM GTINKG42.000021.8400000010419994900049000490001421SEM GTINCAM ROSA COLA 21/30PC CX14KG030617905906KG20.000097.900000001958.00SEM GTINKG20.000097.9000000010419994900049000490001514SEM GTINTILAPIA FL S/P PT2KG CX8KG030431005906KG400.000030.6800000012272.00SEM GTINKG400.000030.6800000010419994900049000490002372SEM GTINCAMARAO INT CRU 100/120 CX10KG030617905906KG50.000021.000000001050.00SEM GTINKG50.000021.0000000010419994900049000490002404SEM GTINCAMARAO ROSA DESC EVISC 21/40030617105906KG40.000079.820000003192.80SEM GTINKG40.000079.8200000010419994900049000490002551SEM GTINSARDINHA ESPALM PT 400G CX15PT030489905906PT30.00006.33000000189.90SEM GTINPT30.00006.3300000010419994900049000490002551SEM GTINSARDINHA ESPALM PT 400G CX15PT030489905906PT15.00006.3300000094.95SEM GTINPT15.00006.3300000010419994900049000490002806SEM GTINCAMARAO ROSA DESC EVISC 8KG030617105906KG8.000079.82000000638.56SEM GTINKG8.000079.8200000010419994900049000490002806SEM GTINCAMARAO ROSA DESC EVISC 8KG030617105906KG8.000079.82000000638.56SEM GTINKG8.000079.8200000010419994900049000490002932SEM GTINTILAPIA FILE GRANEL CX 15KG030493005906KG750.000021.5000000016125.00SEM GTINCX750.000021.5000000010419994900049000490003315SEM GTINMERLUZA FL S/P PT800G CX15PT030474005906PT225.000016.180000003640.50SEM GTINPT225.000016.1800000010419994900049000490003320SEM GTINPANGASIUS FL PT800G CX15PT030462905906PT150.000018.190000002728.50SEM GTINPT150.000018.1900000010419994900049000490003340SEM GTINPANGASIUS FILE C/GORDURA 170UP030462905906KG300.000014.500000004350.00SEM GTINKG300.000014.5000000010419994900049000490003399SEM GTINTROPICAL LEGUMES PCT2,5KG CX10071090005906KG20.00008.57000000171.40SEM GTINKG20.00008.5700000010419994900049000490003399SEM GTINTROPICAL LEGUMES PCT2,5KG CX10071090005906KG10.00008.5700000085.70SEM GTINKG10.00008.5700000010419994900049000490003838SEM GTINCAMARAO ROSA EVIS 16/20 CX12KG030617105906KG8.000079.82000000638.56SEM GTINKG8.000079.8200000010419994900049000490003838SEM GTINCAMARAO ROSA EVIS 16/20 CX12KG030617105906KG8.000079.82000000638.56SEM GTINKG8.000079.8200000010419994900049000490005027SEM GTINMANDIOCA TOLETE CZ 1KG CX 12KG071410005906KG60.00006.80000000408.00SEM GTINKG60.00006.8000000010419994900049000490005160SEM GTINCAMARAO ROSA 51/60 PCT6 12KG030617905906KG24.000046.500000001116.00SEM GTINKG24.000046.5000000010419994900049000490005658SEM GTINLULA TUBO S/PELE 2KG CX8KG030743105906KG40.000038.000000001520.00SEM GTINKG40.000038.0000000010419994900049000490006596SEM GTINCAMARAO 7BARBAS G S/C 2KG CX8K030617905906KG40.000024.46000000978.40SEM GTINKG40.000024.4600000010419994900049000490007778SEM GTINPIRARARA MANTA 2KG CX 10KG030499005906KG50.000023.900000001195.00SEM GTINKG50.000023.9000000010419994900049000490007820SEM GTINCAMARAO ROSA DESC. 51/60030462905906PT100.000029.720000002972.00SEM GTINPT100.000029.7200000010419994900049000490009009SEM GTINCABRINHA TOCO EVISC S/P 12KG030489905906KG60.00009.50000000570.00SEM GTINKG60.00009.5000000010419994900049000490009010SEM GTINCAMARAO ROSA 71/90PC CX12KG - LOTE: AUTO016596030617905906KG24.000058.900000001413.60SEM GTINKG24.000058.9000000010419994900049000490009016SEM GTINCAMARAO 7BARBAS 301/500 CX12KG030617905906KG240.000025.300000006072.00SEM GTINKG240.000025.3000000010419994900049000490009105SEM GTINBATATA PREF RUSTICAS PCT600G200410005906PT80.000010.00000000800.00SEM GTINPT80.000010.0000000010419994900049000490009417SEM GTINURITINGA FL GR 200UO CX 10KG030489905906KG100.000024.500000002450.00SEM GTINKG100.000024.50000000104199949000490004900010039SEM GTINTAINHA EVIS 1,5AC GR/CX15KG030389435906KG15.00008.80000000132.00SEM GTINKG15.00008.80000000104199949000490004900010039SEM GTINTAINHA EVIS 1,5AC GR/CX15KG030389435906KG60.00008.80000000528.00SEM GTINKG60.00008.80000000104199949000490004900011025SEM GTINPOLENTA PALITO TRADPT1KGCX10KG190230005906KG150.00006.12000000918.00SEM GTINKG150.00006.12000000104199949000490004900012500SEM GTINCACAO LOMBO GR C 15KG030488105906KG150.000017.500000002625.00SEM GTINKG150.000017.50000000104199949000490004900014716SEM GTINCAMARAO ROSA EVISC DESC 16/20030617905906KG48.000099.000000004752.00SEM GTINKG48.000099.00000000104199949000490004900017004SEM GTINSARDINHA LAGE EVISC CONG GR030353005906KG225.00007.900000001777.50SEM GTINKG225.00007.90000000104199949000490004900019431SEM GTINARUANA FL GR CX10KG030489905906KG100.000025.000000002500.00SEM GTINKG100.000025.00000000104199949000490004900025003SEM GTINPANGASIUS FL S/V S/GOR 200/500030462905906KG400.000015.050000006020.00SEM GTINKG400.000015.05000000104199949000490004900032581SEM GTINSALMAO PETISCO S/P GR CX10KG030481005906KG400.000040.0000000016000.00SEM GTINKG400.000040.00000000104199949000490004900033985SEM GTINPIRARUCU MANTA GR CX 15KG030489905906KG10.000028.80000000288.00SEM GTINKG10.000028.80000000104199949000490004900041411SEM GTINDOURADA TIRINHAS PT800G CX10PT030389905906PT50.00008.83000000441.50SEM GTINPT50.00008.83000000104199949000490004900042044SEM GTINDOURADA VENTRECHA S/P CX8KG030499005906KG120.000053.750000006450.00SEM GTINKG120.000053.75000000104199949000490004900042220SEM GTINPANGASIUS FILE S/BAR S/GOR 220030462905906CX2000.000013.9500000027900.00SEM GTINCX2000.000013.95000000104199949000490004900043019SEM GTINLULA ANEIS IQG CONG GR/CX10KG030743105906KG100.000031.900000003190.00SEM GTINKG100.000031.90000000104199949000490004900043604SEM GTINPIRARUCU MANTA S/PV S/B CX8KG030389565906KG120.000038.940000004672.80SEM GTINKG120.000038.94000000104199949000490004900044312SEM GTINDOURADA POSTA PCT 2KG CX 8KG030389625906KG40.000019.92000000796.80SEM GTINKG40.000019.92000000104199949000490004900045112SEM GTINMANDIRA FILE PT 800G CX 10PT030499005906PT100.000014.150000001415.00SEM GTINPT100.000014.15000000104199949000490004900045443SEM GTINDOURADA POSTA S/P 800G CX10PT030499005906PT100.000015.900000001590.00SEM GTINPT100.000015.90000000104199949000490004900045567SEM GTINDOURADA CUBOS PT2KG CX8KG FAST030389905906KG80.000053.070000004245.60SEM GTINKG80.000053.07000000104199949000490004900046284SEM GTINMAPARA EVISC PCT2KG 8KG030389905906KG96.000010.800000001036.80SEM GTINKG96.000010.80000000104199949000490004900046284SEM GTINMAPARA EVISC PCT2KG 8KG030389905906KG24.000010.80000000259.20SEM GTINKG24.000010.80000000104199949000490004900049515SEM GTINMERLUZA FL INTERF C/PELE CX21K - LOTE: AUTO015905030474005906KG1470.000020.4100000030002.70SEM GTINKG1470.000020.41000000104199949000490004900050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT200.000015.960000003192.00SEM GTINPT200.000015.96000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT315.000014.390000004532.85SEM GTINPT315.000014.39000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT60.000014.39000000863.40SEM GTINPT60.000014.39000000104199949000490004900050344SEM GTINSARDINHA INT PT800G CX10PT030489905906PT100.00006.96000000696.00SEM GTINPT100.00006.96000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005906PT250.00008.320000002080.00SEM GTINPT250.00008.32000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT150.00008.080000001212.00SEM GTINPT150.00008.08000000104199949000490004900052520SEM GTINSARDINHA ESPALMADA GR030489905906KG140.000011.000000001540.00SEM GTINKG140.000011.00000000104199949000490004900053397SEM GTINCAVALINHA INT PCT 800G CX10030354005906PT50.00004.90000000245.00SEM GTINPT50.00004.90000000104199949000490004900053850SEM GTINPANGASIUS FL PT800G CX10PT030462905906PT10.000019.66000000196.60SEM GTINPT10.000019.66000000104199949000490004900053850SEM GTINPANGASIUS FL PT800G CX10PT030462905906PT90.000018.290000001646.10SEM GTINPT90.000018.29000000104199949000490004900054011SEM GTINSURUBIM M 3A5KG SC 30KG030489905906KG105.200022.000000002314.40SEM GTINKG105.200022.00000000104199949000490004900054114SEM GTINTILAPIA FL S/P PCT2KG70/130CX8030431005906KG80.000030.680000002454.40SEM GTINKG80.000030.68000000104199949000490004900054403SEM GTINTILAPIA FL PT800G CX10PT030493005906PT50.000028.000000001400.00SEM GTINPT50.000028.00000000104199949000490004900073339SEM GTINMERLUZAO FILE 400UP IQF 14KG030474005906KG210.000020.000000004200.00SEM GTINKG210.000020.00000000104199949000490004900077862SEM GTINPOLACA ALASCA FILE PL6KG CX 18030475005906KG450.000015.530000006988.50SEM GTINKG450.000015.53000000104199949000490004900079630SEM GTINARUANA POSTA GR CX10KG - LOTE: AUTO011206030389905906KG100.000013.500000001350.00SEM GTINKG100.000013.500000001041999490004900049000101002SEM GTINCACAO POSTA GR/CX10KG030381145906KG1500.000014.4000000021600.00SEM GTINKG1500.000014.40000000104199949000490004900000000000000244013.31000000000244013.3111099CXS11964.20012788.450099Negociacao Futura244013.31Retorno dos insumos recebidos no Total de R$ 7.060.980,50, 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 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 000497124 12-05-2023, Valor da Operacao do Documento de Origem: R$ 196,60. NF-e: 1 000501049 07-06-2023, Valor da Operacao do Documento de Origem: R$ 130.604,03. NF-e: 1 000505441 07-07-2023, Valor da Operacao do Documento de Origem: R$ 145.621,06. NF-e: 1 000505965 12-07-2023, Valor da Operacao do Documento de Origem: R$ 59.231,86. 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 000507931 24-07-2023, Valor da Operacao do Documento de Origem: R$ 62.794,30. NF-e: 1 000509658 02-08-2023, Valor da Operacao do Documento de Origem: R$ 141.727,78. NF-e: 1 000511031 10-08-2023, Valor da Operacao do Documento de Origem: R$ 403.935,30. NF-e: 1 000511163 10-08-2023, Valor da Operacao do Documento de Origem: R$ 96.378,40. NF-e: 1 000511405 14-08-2023, Valor da Operacao do Documento de Origem: R$ 140.155,90. NF-e: 1 000512124 17-08-2023, Valor da Operacao do Documento de Origem: R$ 131.305,05. NF-e: 1 000512663 21-08-2023, Valor da Operacao do Documento de Origem: R$ 76.637,26. NF-e: 1 000513309 24-08-2023, Valor da Operacao do Documento de Origem: R$ 155.512,28. 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 000513963 29-08-2023, Valor da Operacao do Documento de Origem: R$ 91.800,88. NF-e: 1 000514031 30-08-2023, Valor da Operacao do Documento de Origem: R$ 61.561,52. NF-e: 1 000514754 01-09-2023, Valor da Operacao do Documento de Origem: R$ 101.341,60. NF-e: 1 000514761 04-09-2023, Valor da Operacao do Documento de Origem: R$ 345.600,00. NF-e: 1 000516517 12-09-2023, Valor da Operacao do Documento de Origem: R$ 71.014,56. NF-e: 1 000517816 20-09-2023, Valor da Operacao do Documento de Origem: R$ 127.343,20. NF-e: 1 000518012 20-09-2023, Valor da Operacao do Documento de Origem: R$ 79.342,36. NF-e: 1 000518175 21-09-2023, Valor da Operacao do Documento de Origem: R$ 168.773,48. NF-e: 1 000522435 17-10-2023, Valor da Operacao do Documento de Origem: R$ 489.901,23. NF-e: 1 000522988 18-10-2023, Valor da Operacao do Documento de Origem: R$ 62.611,79. NF-e: 1 000522990 19-10-2023, Valor da Operacao do Documento de Origem: R$ 233.285,75. NF-e: 1 000523706 24-10-2023, Valor da Operacao do Documento de Origem: R$ 92.367,70. NF-e: 1 000524314 26-10-2023, Valor da Operacao do Documento de Origem: R$ 107.262,15. NF-e: 1 000524586 30-10-2023, Valor da Operacao do Documento de Origem: R$ 131.419,02. NF-e: 1 000524916 31-10-2023, Valor da Operacao do Documento de Origem: R$ 209.080,00. NF-e: 1 000525072 31-10-2023, Valor da Operacao do Documento de Origem: R$ 137.746,10. NF-e: 1 000525547 01-11-2023, Valor da Operacao do Documento de Origem: R$ 7.276,91. NF-e: 1 000525728 06-11-2023, Valor da Operacao do Documento de Origem: R$ 158.758,50. NF-e: 1 000526026 07-11-2023, Valor da Operacao do Documento de Origem: R$ 125.319,60. NF-e: 1 000526862 10-11-2023, Valor da Operacao do Documento de Origem: R$ 183.265,08. NF-e: 1 000527460 14-11-2023, Valor da Operacao do Documento de Origem: R$ 220.005,15. NF-e: 1 000527721 16-11-2023, Valor da Operacao do Documento de Origem: R$ 96.250,00. NF-e: 1 000527790 16-11-2023, Valor da Operacao do Documento de Origem: R$ 56.513,50. NF-e: 1 000528119 17-11-2023, Valor da Operacao do Documento de Origem: R$ 8.160,00. NF-e: 1 000528257 17-11-2023, Valor da Operacao do Documento de Origem: R$ 15.048,14. NF-e: 1 000528258 17-11-2023, Valor da Operacao do Documento de Origem: R$ 104.654,90. NF-e: 1 000528270 21-11-2023, Valor da Operacao do Documento de Origem: R$ 14.309,10. NF-e: 1 000528298 21-11-2023, Valor da Operacao do Documento de Origem: R$ 151.967,24. NF-e: 1 000528651 22-11-2023, Valor da Operacao do Documento de Origem: R$ 8.958,15. NF-e: 1 000528816 22-11-2023, Valor da Operacao do Documento de Origem: R$ 80.530,78. NF-e: 1 000528986 23-11-2023, Valor da Operacao do Documento de Origem: R$ 81.558,15. NF-e: 1 000528988 23-11-2023, Valor da Operacao do Documento de Origem: R$ 369.300,00. NF-e: 1 000529055 23-11-2023, Valor da Operacao do Documento de Origem: R$ 13.259,97. NF-e: 1 000529335 27-11-2023, Valor da Operacao do Documento de Origem: R$ 3.060,00. NF-e: 1 000529396 27-11-2023, Valor da Operacao do Doc03553145000108Laisi C. 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