3524130164RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551641252024-01-24T10:01:00-03:002024-01-24T10:01:00-03:0011355640411211100NeoGrid Fiscal3523070784294500010855001000506646103433293035231207842945000108550010005317711713473783352401078429450001085500100053828913501394493524010784294500010855001000537830165423351935240107842945000108550010005362731689466706352312078429450001085500100053107913018627663524010784294500010855001000536303134469763135240107842945000108550010005362961143394988352401078429450001085500100053521114746075453523080784294500010855001000512734193478244735231107842945000108550010005282691039880366352308078429450001085500100051103114726334253524010784294500010855001000539547174189830602060862000135SUPERFRIO 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.br1952SEM GTINCACAO POSTA 800G CX 15PCT030381145906PT180.000014.790000002662.20SEM GTINPT180.000014.7900000010419994900049000490003315SEM GTINMERLUZA FL S/P PT800G CX15PT030474005906PT300.000016.180000004854.00SEM GTINPT300.000016.1800000010419994900049000490003329SEM GTINTILAPIA FILE CORTE V 800G030461005906PT150.000027.980000004197.00SEM GTINPT150.000027.9800000010419994900049000490004015SEM GTINMAPARA FL GRANEL CX10KG - LOTE: AUTO018691030499005906KG500.000014.440000007220.00SEM GTINKG500.000014.4400000010419994900049000490005051SEM GTINBROCOLIS FLRT SPG PT2KG CX10KG071080005906KG100.00007.00000000700.00SEM GTINKG100.00007.0000000010419994900049000490006588SEM GTINSALMAO FILE COHO PREMUM IQF030481005906KG98.000038.000000003724.00SEM GTINKG98.000038.0000000010419994900049000490007079SEM GTINTILAPIA FILE GRCX15KG DIVERSAS030493005906KG750.000020.5000000015375.00SEM GTINKG750.000020.50000000104199949000490004900011080SEM GTINPESCADA FILE GUAIVIRA GR/CX13030489905906KG130.000016.000000002080.00SEM GTINCX130.000016.00000000104199949000490004900012500SEM GTINCACAO LOMBO GR C 15KG030488105906KG300.000014.860000004458.00SEM GTINKG300.000014.86000000104199949000490004900018021SEM GTINCAMARAO ROSA EVISC33/40 CX15KG030617905906KG80.000079.820000006385.60SEM GTINKG80.000079.82000000104199949000490004900050405SEM GTINMANJUBA INT PCT400GR/CX15PCT030389905906PT150.00004.57000000685.50SEM GTINPT150.00004.57000000104199949000490004900077862SEM GTINPOLACA ALASCA FILE PL6KG CX 18030475005906KG360.000015.530000005590.80SEM GTINKG360.000015.53000000104199949000490004900093001SEM GTINMERLUZA IMP FL PL7KG/CX21KG030474005906KG1050.000019.1700000020128.50SEM GTINKG1050.000019.1700000010419994900049000490000000000000078060.6000000000078060.601442CXS5732.0006063.500099Negociacao Futura78060.60Retorno dos insumos recebidos no Total de R$ 2.393.750,88, 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 000506646 14-07-2023, Valor da Operacao do Documento de Origem: R$ 380.339,64. NF-e: 1 000511031 10-08-2023, Valor da Operacao do Documento de Origem: R$ 403.935,30. NF-e: 1 000512734 22-08-2023, Valor da Operacao do Documento de Origem: R$ 109.515,14. NF-e: 1 000528269 21-11-2023, Valor da Operacao do Documento de Origem: R$ 3.838,80. NF-e: 1 000531079 06-12-2023, Valor da Operacao do Documento de Origem: R$ 139.547,74. NF-e: 1 000531771 11-12-2023, Valor da Operacao do Documento de Origem: R$ 17.252,39. NF-e: 1 000535211 02-01-2024, Valor da Operacao do Documento de Origem: R$ 382.015,00. NF-e: 1 000536273 05-01-2024, Valor da Operacao do Documento de Origem: R$ 181.753,35. NF-e: 1 000536296 08-01-2024, Valor da Operacao do Documento de Origem: R$ 104.535,92. NF-e: 1 000536303 08-01-2024, Valor da Operacao do Documento de Origem: R$ 245.385,00. NF-e: 1 000537830 15-01-2024, Valor da Operacao do Documento de Origem: R$ 153.092,64. NF-e: 1 000538289 16-01-2024, Valor da Operacao do Documento de Origem: R$ 164.156,16. NF-e: 1 000539547 23-01-2024, Valor da Operacao do Documento de Origem: R$ 108.383,80.03553145000108Laisi C. 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