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CX10PT030499005906PT200.000014.500000002900.00SEM GTINPT200.000014.50000000104199949000490004900045112SEM GTINMANDIRA FILE PT 800G CX 10PT030499005906PT240.000014.150000003396.00SEM GTINPT240.000014.15000000104199949000490004900045112SEM GTINMANDIRA FILE PT 800G CX 10PT030499005906PT160.000014.150000002264.00SEM GTINPT160.000014.15000000104199949000490004900045278SEM GTINDOURADA COSTELETA 800G CX10PT030499005906PT190.00008.830000001677.70SEM GTINPT190.00008.83000000104199949000490004900045278SEM GTINDOURADA COSTELETA 800G CX10PT030499005906PT110.00008.83000000971.30SEM GTINPT110.00008.83000000104199949000490004900045609SEM GTINMAPARA FL PCT2KG 4PCT 8KG030481005906KG56.000018.470000001034.32SEM GTINKG56.000018.47000000104199949000490004900045922SEM GTINMANDIRA FL PT400G CX15PT MULTI030499005906PT90.00007.03000000632.70SEM GTINPT90.00007.03000000104199949000490004900045922SEM GTINMANDIRA FL PT400G CX15PT MULTI030499005906PT30.00007.03000000210.90SEM 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MULTI030474005906PT300.000015.960000004788.00SEM GTINPT300.000015.96000000104199949000490004900050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT500.000015.960000007980.00SEM GTINPT500.000015.96000000104199949000490004900050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT400.000015.960000006384.00SEM GTINPT400.000015.96000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT75.000014.390000001079.25SEM GTINPT75.000014.39000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT15.000014.39000000215.85SEM GTINPT15.000014.39000000104199949000490004900050344SEM GTINSARDINHA INT PT800G CX10PT030489905906PT90.00005.93000000533.70SEM GTINPT90.00005.93000000104199949000490004900050344SEM GTINSARDINHA INT PT800G CX10PT030489905906PT10.00005.9300000059.30SEM GTINPT10.00005.93000000104199949000490004900052520SEM GTINSARDINHA ESPALMADA GR030489905906KG140.000011.000000001540.00SEM GTINKG140.000011.00000000104199949000490004900053397SEM GTINCAVALINHA INT PCT 800G CX10030354005906PT140.00004.90000000686.00SEM GTINPT140.00004.90000000104199949000490004900053397SEM GTINCAVALINHA INT PCT 800G CX10030354005906PT210.00004.900000001029.00SEM GTINPT210.00004.90000000104199949000490004900053850SEM GTINPANGASIUS FL PT800G CX10PT030462905906PT200.000018.290000003658.00SEM GTINPT200.000018.29000000104199949000490004900054011SEM GTINSURUBIM M 3A5KG SC 30KG030489905906KG164.700022.000000003623.40SEM GTINKG164.700022.00000000104199949000490004900054011SEM GTINSURUBIM M 3A5KG SC 30KG030489905906KG133.700022.000000002941.40SEM GTINKG133.700022.00000000104199949000490004900054403SEM GTINTILAPIA FL PT800G CX10PT030493005906PT70.000026.400000001848.00SEM GTINPT70.000026.40000000104199949000490004900066005SEM GTINCONGRO ROSA AB FILE 500/1000030389905906KG100.000067.300000006730.00SEM GTINKG100.000067.30000000104199949000490004900079630SEM GTINARUANA POSTA GR CX10KG - LOTE: AUTO011265030389905906KG100.000013.500000001350.00SEM GTINKG100.000013.500000001041999490004900049000101002SEM GTINCACAO POSTA GR/CX10KG030381145906KG450.000014.400000006480.00SEM GTINKG450.000014.400000001041999490004900049000101002SEM GTINCACAO POSTA GR/CX10KG030381145906KG50.000014.40000000720.00SEM GTINKG50.000014.400000001041999490004900049000101005SEM GTINCORIMBATA EVIS 1,5UP GR/CX20KG030389515906KG200.000011.000000002200.00SEM GTINKG200.000011.0000000010419994900049000490002084SEM GTINSALMAO PEDACOS COHO C/P GRANEL030481005906KG150.000033.000000004950.00SEM GTINKG150.000033.0000000010419994900049000490003315SEM GTINMERLUZA FL S/P PT800G CX15PT030474005906PT255.000016.180000004125.90SEM GTINPT255.000016.1800000010419994900049000490003320SEM GTINPANGASIUS FL PT800G CX15PT030462905906PT60.000018.190000001091.40SEM GTINPT60.000018.1900000010419994900049000490003471SEM GTINSARDINHA LAGE EVIS 400G CX15PT030353005906PT30.00004.94000000148.20SEM GTINPT30.00004.9400000010419994900049000490007771SEM GTINMERLUZA FL INTERF PL07KG/CX7KG030474005906KG210.000021.200000004452.00SEM GTINKG210.000021.20000000104199949000490004900017004SEM GTINSARDINHA LAGE EVISC CONG GR030353005906KG240.00009.350000002244.00SEM GTINKG240.00009.35000000104199949000490004900045922SEM GTINMANDIRA FL PT400G CX15PT MULTI030499005906PT315.00007.030000002214.45SEM GTINPT315.00007.03000000104199949000490004900050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT500.000015.960000007980.00SEM GTINPT500.000015.96000000104199949000490004900050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT170.000015.960000002713.20SEM GTINPT170.000015.96000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT660.000014.390000009497.40SEM GTINPT660.000014.39000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005906PT370.00008.320000003078.40SEM GTINPT370.00008.32000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005906PT30.00008.32000000249.60SEM GTINPT30.00008.32000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT750.00008.200000006150.00SEM GTINPT750.00008.20000000104199949000490004900051326SEM GTINBOLINHA C/ CAMARAO 300G CX10190220005906PT150.000012.190000001828.50SEM GTINPT150.000012.19000000104199949000490004900054403SEM GTINTILAPIA FL PT800G CX10PT030493005906PT130.000026.400000003432.00SEM GTINPT130.000026.40000000104199949000490004900092402SEM GTINSARDINHA LAGE EVISC 800GCX15PC030353005906PT150.00005.90000000885.00SEM GTINPT150.00005.90000000104199949000490004900000000000000236223.25000000000236223.2511268CXS11417.48012368.480099Negociacao Futura236223.25Retorno dos insumos recebidos no Total de R$ 9.421.847,82, 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 000494574 27-04-2023, Valor da Operacao do Documento de Origem: R$ 659.692,00. NF-e: 1 000499336 29-05-2023, Valor da Operacao do Documento de Origem: R$ 113.569,83. NF-e: 1 000501358 12-06-2023, Valor da Operacao do Documento de Origem: R$ 131.108,74. NF-e: 1 000503388 26-06-2023, Valor da Operacao do Documento de Origem: R$ 158.839,55. NF-e: 1 000503640 28-06-2023, Valor da Operacao do Documento de Origem: R$ 126.730,28. NF-e: 1 000507794 21-07-2023, Valor da Operacao do Documento de Origem: R$ 228.533,40. NF-e: 1 000511857 16-08-2023, Valor da Operacao do Documento de Origem: R$ 114.026,72. NF-e: 1 000512458 18-08-2023, Valor da Operacao do Documento de Origem: R$ 211.604,08. NF-e: 1 000514797 04-09-2023, Valor da Operacao do Documento de Origem: R$ 109.359,26. NF-e: 1 000516517 12-09-2023, Valor da Operacao do Documento de Origem: R$ 71.014,56. NF-e: 1 000517278 15-09-2023, Valor da Operacao do Documento de Origem: R$ 115.681,73. 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 000518544 22-09-2023, Valor da Operacao do Documento de Origem: R$ 106.101,60. NF-e: 1 000519150 27-09-2023, Valor da Operacao do Documento de Origem: R$ 290.174,70. NF-e: 1 000519151 27-09-2023, Valor da Operacao do Documento de Origem: R$ 219.079,20. NF-e: 1 000520305 03-10-2023, Valor da Operacao do Documento de Origem: R$ 78.015,13. NF-e: 1 000522699 18-10-2023, Valor da Operacao do Documento de Origem: R$ 534.336,00. NF-e: 1 000524916 31-10-2023, Valor da Operacao do Documento de Origem: R$ 209.080,00. NF-e: 1 000525536 01-11-2023, Valor da Operacao do Documento de Origem: R$ 109.016,15. NF-e: 1 000526026 07-11-2023, Valor da Operacao do Documento de Origem: R$ 125.319,60. NF-e: 1 000527365 14-11-2023, Valor da Operacao do Documento de Origem: R$ 91.200,00. NF-e: 1 000528816 22-11-2023, Valor da Operacao do Documento de Origem: R$ 80.530,78. NF-e: 1 000530539 04-12-2023, Valor da Operacao do Documento de Origem: R$ 61.100,60. NF-e: 1 000531996 12-12-2023, Valor da Operacao do Documento de Origem: R$ 139.026,48. NF-e: 1 000534149 26-12-2023, Valor da Operacao do Documento de Origem: R$ 203.690,38. NF-e: 1 000535001 28-12-2023, Valor da Operacao do Documento de Origem: R$ 131.931,40. 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 000536331 08-01-2024, Valor da Operacao do Documento de Origem: R$ 241.133,79. NF-e: 1 000538289 16-01-2024, Valor da Operacao do Documento de Origem: R$ 164.156,16. NF-e: 1 000538739 18-01-2024, Valor da Operacao do Documento de Origem: R$ 113.820,00. NF-e: 1 000539031 18-01-2024, Valor da Operacao do Documento de Origem: R$ 163.238,02. NF-e: 1 000539060 19-01-2024, Valor da Operacao do Documento de Origem: R$ 22.000,00. NF-e: 1 000539173 22-01-2024, Valor da Operacao do Documento de Origem: R$ 130.435,12. NF-e: 1 000539699 24-01-2024, Valor da Operacao do Documento de Origem: R$ 162.144,00. NF-e: 1 000540305 25-01-2024, Valor da Operacao do Documento de Origem: R$ 114.738,66. NF-e: 1 000540385 26-01-2024, Valor da Operacao do Documento de Origem: R$ 205.114,32. NF-e: 1 000540425 26-01-2024, Valor da Operacao do Documento de Origem: R$ 3.504,68. NF-e: 1 000540993 30-01-2024, Valor da Operacao do Documento de Origem: R$ 186.378,56. NF-e: 1 000541306 31-01-2024, Valor da Operacao do Documento de Origem: R$ 177.782,42. NF-e: 1 000541318 01-02-2024, Valor da Operacao do Documento de Origem: R$ 365.300,00. NF-e: 1 000541678 02-02-2024, Valor da Operacao do Documento de Origem: R$ 127.811,16. NF-e: 1 000541959 06-02-2024, Valor da Operacao do Documento de Origem: R$ 25.611,00. NF-e: 1 000542046 06-02-2024, Valor da Operacao do Documento de Origem: R$ 119.458,26. NF-e: 1 000542588 07-02-2024, Valor da Operacao do Documento de Origem: R$ 263.187,03. NF-e: 1 000543067 08-02-2024, Valor da Operacao do Documento de Origem: R$ 14.620,97. NF-e: 1 000543129 09-02-2024, Valor da Operacao do Documento de Origem: R$ 307.175,95. NF-e: 1 000543280 09-02-2024, Valor da Operacao do Documento de Origem: R$ 167.903,47. NF-e: 1 000543566 12-02-2024, Valor da Operacao do Documento de Origem: R$ 199.283,70. NF-e: 1 000543632 14-02-2024, Va03553145000108Laisi C. 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