3525508607RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551642082024-01-30T10:21:00-03:002024-01-30T10:21:00-03:0011355640411711100NeoGrid 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15KG030489905906KG20.000028.80000000576.00SEM GTINKG20.000028.80000000104199949000490004900035010SEM GTINPANGASIUS FL S/BAR S/GOR 10KG030462905906KG70.000016.260000001138.20SEM GTINKG70.000016.26000000104199949000490004900035010SEM GTINPANGASIUS FL S/BAR S/GOR 10KG030462905906KG690.000016.2600000011219.40SEM GTINKG690.000016.26000000104199949000490004900041411SEM GTINDOURADA TIRINHAS PT800G CX10PT030389905906PT10.00008.8300000088.30SEM GTINPT10.00008.83000000104199949000490004900042220SEM GTINPANGASIUS FILE S/BAR S/GOR 220030462905906KG2100.000013.7500000028875.00SEM GTINKG2100.000013.75000000104199949000490004900042220SEM GTINPANGASIUS FILE S/BAR S/GOR 220030462905906KG30.000013.75000000412.50SEM GTINKG30.000013.75000000104199949000490004900042239SEM GTINCAMARAO INT PT300G CX20PT030617905906PT20.00009.93000000198.60SEM GTINPT20.00009.93000000104199949000490004900042239SEM GTINCAMARAO INT PT300G CX20PT030617905906PT20.00009.93000000198.60SEM GTINPT20.00009.93000000104199949000490004900042442SEM GTINARRAIA FL PT2KG 4PT CX8KG030499005906KG8.000016.00000000128.00SEM GTINKG8.000016.00000000104199949000490004900043019SEM GTINLULA ANEIS IQG CONG GR/CX10KG030743105906KG70.000031.900000002233.00SEM GTINKG70.000031.90000000104199949000490004900043604SEM GTINPIRARUCU MANTA S/PV S/B CX8KG030389565906KG8.000038.94000000311.52SEM GTINKG8.000038.94000000104199949000490004900044001SEM GTINSALMAO FILE PREMIUM 1000/2000030481005906KG20.135057.240129131152.53SEM GTINKG20.135057.24012913104199949000490004900045278SEM GTINDOURADA COSTELETA 800G CX10PT030499005906PT20.00008.83000000176.60SEM GTINPT20.00008.83000000104199949000490004900045922SEM GTINMANDIRA FL PT400G CX15PT MULTI030499005906PT105.00007.03000000738.15SEM GTINPT105.00007.03000000104199949000490004900045922SEM GTINMANDIRA FL PT400G CX15PT MULTI030499005906PT90.00007.03000000632.70SEM GTINPT90.00007.03000000104199949000490004900046482SEM GTINDOURADA TIRINHAS TAB PCT 2KG030389905906KG8.000010.1600000081.28SEM GTINKG8.000010.16000000104199949000490004900046623SEM GTINSURUBIM PED PCT 800G CX10030499005906PT10.00008.0000000080.00SEM GTINPT10.00008.00000000104199949000490004900047444SEM GTINSURUBIM FILE S/P/V C/VENTRECHA030499005906KG10.725048.17995338516.73SEM GTINKG10.725048.17995338104199949000490004900048900SEM GTINPIRARUCU COSTELETA PT800G 10PT030389565906PT10.00008.9400000089.40SEM GTINPT10.00008.94000000104199949000490004900049004SEM GTINCAMARAO 7BARBAS IQFC GR CX15KG030617905906KG15.000018.50000000277.50SEM GTINKG15.000018.50000000104199949000490004900050039SEM GTINBOLINHO BACALHAU PT300G CX10PT190220005906PT50.000013.20000000660.00SEM GTINPT50.000013.20000000104199949000490004900050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT20.00009.21000000184.20SEM GTINPT20.00009.21000000104199949000490004900050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT20.00009.21000000184.20SEM GTINPT20.00009.21000000104199949000490004900050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT20.00009.21000000184.20SEM GTINPT20.00009.21000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT15.000014.39000000215.85SEM GTINPT15.000014.39000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT45.000014.39000000647.55SEM GTINPT45.000014.39000000104199949000490004900050405SEM GTINMANJUBA INT PCT400GR/CX15PCT030389905906PT45.00004.57000000205.65SEM GTINPT45.00004.57000000104199949000490004900051318SEM GTINCASQUINHA C/SIRI PT300G CX10PT190220005906PT10.000015.46000000154.60SEM GTINPT10.000015.46000000104199949000490004900051326SEM GTINBOLINHA C/ CAMARAO 300G CX10190220005906PT80.000012.19000000975.20SEM GTINPT80.000012.19000000104199949000490004900052520SEM GTINSARDINHA ESPALMADA GR030489905906KG42.000011.00000000462.00SEM GTINKG42.000011.00000000104199949000490004900052851SEM GTINCACAO POSTA S/P PCT 400G030381145906PT15.00007.65000000114.75SEM GTINPT15.00007.65000000104199949000490004900056150SEM GTINPESCADA FL PT400G CX15PT030499005906PT15.00009.05000000135.75SEM GTINPT15.00009.05000000104199949000490004900067007SEM GTINSURUBIM EVISC G 5A8KG SC 35KG030389535906KG18.900023.00000000434.70SEM GTINKG18.900023.00000000104199949000490004900067007SEM GTINSURUBIM EVISC G 5A8KG SC 35KG030389535906KG16.600023.00000000381.80SEM GTINKG16.600023.00000000104199949000490004900077862SEM GTINPOLACA ALASCA FILE PL6KG CX 18030475005906KG198.000015.530000003074.94SEM GTINKG198.000015.53000000104199949000490004900088200SEM GTINANEL CEBOLA EMP PT1,1KG CX11KG - LOTE: AUTO017906200490005906KG22.000015.66000000344.52SEM GTINKG22.000015.66000000104199949000490004900093001SEM GTINMERLUZA IMP FL PL7KG/CX21KG030474005906KG357.000019.170000006843.69SEM GTINKG357.000019.17000000104199949000490004900093001SEM GTINMERLUZA IMP FL PL7KG/CX21KG030474005906KG42.000019.17000000805.14SEM GTINKG42.000019.17000000104199949000490004900097003SEM GTINCAMARAO S/CABECA CRU 71/90030617905906KG10.000036.75000000367.50SEM GTINKG10.000036.750000001041999490004900049000101002SEM GTINCACAO POSTA GR/CX10KG030381145906KG320.000014.400000004608.00SEM GTINKG320.000014.400000001041999490004900049000104017SEM GTINPIRARARA M 3 A 5 EVISC 3/5 SC030389905906KG57.800012.00000000693.60SEM GTINKG57.800012.000000001041999490004900049000104017SEM GTINPIRARARA M 3 A 5 EVISC 3/5 SC030389905906KG12.200012.00000000146.40SEM GTINKG12.200012.000000001041999490004900049000106002SEM GTINCACAO POSTA PCT CX 10KG030381145906KG70.000014.920000001044.40SEM GTINKG70.000014.92000000104199949000490004900000000000000115194.12000000000115194.121597CXS6361.3606839.110099Negociacao Futura115194.12Retorno dos insumos recebidos no Total de R$ 10.030.021,20, 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 000482809 03-03-2023, Valor da Operacao do Documento de Origem: R$ 107.392,04. NF-e: 1 000494574 27-04-2023, Valor da Operacao do Documento de Origem: R$ 659.692,00. NF-e: 1 000498144 19-05-2023, Valor da Operacao do Documento de Origem: R$ 79.631,70. NF-e: 1 000504384 03-07-2023, Valor da Operacao do Documento de Origem: R$ 55.308,70. NF-e: 1 000506206 12-07-2023, Valor da Operacao do Documento de Origem: R$ 68.211,86. NF-e: 1 000506646 14-07-2023, Valor da Operacao do Documento de Origem: R$ 380.339,64. NF-e: 1 000507682 20-07-2023, Valor da Operacao do Documento de Origem: R$ 92.258,75. NF-e: 1 000508048 25-07-2023, Valor da Operacao do Documento de Origem: R$ 75.047,80. NF-e: 1 000509318 31-07-2023, Valor da Operacao do Documento de Origem: R$ 80.302,95. NF-e: 1 000511031 10-08-2023, Valor da Operacao do Documento de Origem: R$ 403.935,30. NF-e: 1 000511662 15-08-2023, Valor da Operacao do Documento de Origem: R$ 59.054,26. NF-e: 1 000512124 17-08-2023, Valor da Operacao do Documento de Origem: R$ 131.305,05. NF-e: 1 000512458 18-08-2023, Valor da Operacao do Documento de Origem: R$ 211.604,08. NF-e: 1 000514754 01-09-2023, Valor da Operacao do Documento de Origem: R$ 101.341,60. NF-e: 1 000514762 04-09-2023, Valor da Operacao do Documento de Origem: R$ 398.984,20. 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 000515664 06-09-2023, Valor da Operacao do Documento de Origem: R$ 68.316,90. NF-e: 1 000516517 12-09-2023, Valor da Operacao do Documento de Origem: R$ 71.014,56. NF-e: 1 000516529 12-09-2023, Valor da Operacao do Documento de Origem: R$ 1.533,11. NF-e: 1 000516567 13-09-2023, Valor da Operacao do Documento de Origem: R$ 71.572,52. NF-e: 1 000518012 20-09-2023, Valor da Operacao do Documento de Origem: R$ 79.342,36. NF-e: 1 000519545 28-09-2023, Valor da Operacao do Documento de Origem: R$ 58.303,40. NF-e: 1 000519824 02-10-2023, Valor da Operacao do Documento de Origem: R$ 54.367,30. NF-e: 1 000520305 03-10-2023, Valor da Operacao do Documento de Origem: R$ 78.015,13. NF-e: 1 000522990 19-10-2023, Valor da Operacao do Documento de Origem: R$ 233.285,75. NF-e: 1 000524916 31-10-2023, Valor da Operacao do Documento de Origem: R$ 209.080,00. NF-e: 1 000525625 03-11-2023, Valor da Operacao do Documento de Origem: R$ 345.600,00. 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 000526027 07-11-2023, Valor da Operacao do Documento de Origem: R$ 62.803,93. NF-e: 1 000526862 10-11-2023, Valor da Operacao do Documento de Origem: R$ 183.265,08. NF-e: 1 000527365 14-11-2023, Valor da Operacao do Documento de Origem: R$ 91.200,00. NF-e: 1 000528258 17-11-2023, Valor da Operacao do Documento de Origem: R$ 104.654,90. NF-e: 1 000528269 21-11-2023, Valor da Operacao do Documento de Origem: R$ 3.838,80. NF-e: 1 000529572 28-11-2023, Valor da Operacao do Documento de Origem: R$ 368.720,00. NF-e: 1 000530969 06-12-2023, Valor da Operacao do Documento de Origem: R$ 316.540,90. NF-e: 1 000531079 06-12-2023, Valor da Operacao do Documento de Origem: R$ 139.547,74. NF-e: 1 000531898 12-12-2023, Valor da Operacao do Documento de Origem: R$ 24.633,18. NF-e: 1 000531996 12-12-2023, Valor da Operacao do Documento de Origem: R$ 139.026,48. NF-e: 1 000532148 13-12-2023, Valor da Operacao do Documento de Origem: R$ 136.804,60. NF-e: 1 000532814 15-12-2023, Valor da Operacao do Documento de Origem: R$ 60.725,70. NF-e: 1 000533216 19-12-2023, Valor da Operacao do Documento de Origem: R$ 47.416,43. NF-e: 1 000533959 21-12-2023, Valor da Operacao do Documento de Origem: R$ 66.024,15. NF-e: 1 000534149 26-12-2023, Valor da Operacao do Documento de Origem: R$ 203.690,38. NF-e: 1 000534451 27-12-2023, Valor da Operacao do Documento de Origem: R$ 170.000,00. NF-e: 1 000534711 28-12-2023, Valor da Operacao do Documento de Origem: R$ 179.531,00. NF-e: 1 000535193 29-12-2023, Valor da Operacao do Documento de Origem: R$ 122.215,32. NF-e: 1 000535211 02-01-2024, Valor da Operacao do Documento de Origem: R$ 382.015,00. NF-e: 1 000535844 04-01-2024, Valor da Operacao do Documento de Origem: R$ 176.112,58. NF-e: 1 000536273 05-01-2024, Valor da Operacao do Documento de Origem: R$ 181.753,35. NF-e: 1 000536298 08-01-2024, Valor da Operacao do Documento de Origem: R$ 106.905,92. NF-e: 1 000536303 08-01-2024, Valor da Opera03553145000108Laisi C. 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