3533198559RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551669292025-04-07T11:02:00-03:002025-04-07T11:02:00-03:001135564041161110012.1.2310 | 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CX8KG030493005906KG64.000030.500000001952.00SEM GTINKG64.000030.5000000010419994900049000490008810SEM GTINTILAPIA FL S/P 180UP CX8KG030493005906KG80.000030.500000002440.00SEM GTINKG80.000030.5000000010419994900049000490009016SEM GTINCAMARAO 7BARBAS 301/500 CX12KG030617905906KG36.000034.580000001244.88SEM GTINKG36.000034.5800000010419994900049000490009016SEM GTINCAMARAO 7BARBAS 301/500 CX12KG030617905906KG132.000034.580000004564.56SEM GTINKG132.000034.5800000010419994900049000490009016SEM GTINCAMARAO 7BARBAS 301/500 CX12KG030617905906KG12.000035.50000000426.00SEM GTINKG12.000035.50000000104199949000490004900012500SEM GTINCACAO LOMBO GR C 15KG030488105906KG300.000014.860000004458.00SEM GTINKG300.000014.86000000104199949000490004900020982SEM GTINANCHOVA FL CG G200/300 CX15KG030353005906KG36.000015.95000000574.20SEM GTINKG36.000015.95000000104199949000490004900020982SEM GTINANCHOVA FL CG G200/300 CX15KG030353005906KG24.000015.95000000382.80SEM GTINKG24.000015.95000000104199949000490004900022992SEM GTINCACAO POSTA GRANEL CX 10KG030381145906KG500.000019.300000009650.00SEM GTINKG500.000019.30000000104199949000490004900032520SEM GTINCAMARAO DESC PED 16/20 LBS CON030617905906KG20.000091.260000001825.20SEM GTINKG20.000091.26000000104199949000490004900032520SEM GTINCAMARAO DESC PED 16/20 LBS CON030617905906KG10.000091.26000000912.60SEM GTINKG10.000091.26000000104199949000490004900042220SEM GTINPANGASIUS FILE S/BAR S/GOR 220030462905906KG500.000017.500000008750.00SEM GTINKG500.000017.50000000104199949000490004900042288SEM GTINCACAO CUBOS PT400G CX15PT030381145906PT45.00008.57000000385.65SEM GTINPT45.00008.57000000104199949000490004900042288SEM GTINCACAO CUBOS PT400G CX15PT030381145906PT30.00008.57000000257.10SEM GTINPT30.00008.57000000104199949000490004900042963SEM GTINCACAO CUBOS PCT2KG CX8G KG030381145906KG120.000024.900000002988.00SEM GTINKG120.000024.90000000104199949000490004900044112SEM GTINPIRAMUTABA POSTA S/PELE030369905906KG40.000016.33000000653.20SEM GTINKG40.000016.33000000104199949000490004900048005SEM GTINCAMBUCU PESCADA FL GR CX10KG030489905906KG100.000040.700000004070.00SEM GTINKG100.000040.70000000104199949000490004900049004SEM GTINCAMARAO 7BARBAS IQFC GR CX15KG030617905906KG15.000020.00000000300.00SEM GTINKG15.000020.00000000104199949000490004900049004SEM GTINCAMARAO 7BARBAS IQFC GR CX15KG030617905906KG45.000022.00000000990.00SEM GTINKG45.000022.00000000104199949000490004900049004SEM GTINCAMARAO 7BARBAS IQFC GR CX15KG030617905906KG195.000022.000000004290.00SEM GTINKG195.000022.00000000104199949000490004900049004SEM GTINCAMARAO 7BARBAS IQFC GR CX15KG030617905906KG120.000022.000000002640.00SEM GTINKG120.000022.00000000104199949000490004900050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT400.000010.480000004192.00SEM GTINPT400.000010.48000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT15.00009.77000000146.55SEM GTINPT15.00009.77000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT15.000010.16000000152.40SEM GTINPT15.000010.16000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT15.000010.16000000152.40SEM GTINPT15.000010.16000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT15.000010.16000000152.40SEM GTINPT15.000010.16000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT135.000010.160000001371.60SEM GTINPT135.000010.16000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT75.000010.16000000762.00SEM GTINPT75.000010.16000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT150.000010.160000001524.00SEM GTINPT150.000010.16000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT90.000010.16000000914.40SEM GTINPT90.000010.16000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT120.000010.160000001219.20SEM GTINPT120.000010.16000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT15.000010.16000000152.40SEM GTINPT15.000010.16000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT360.000010.160000003657.60SEM GTINPT360.000010.16000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT90.000010.16000000914.40SEM GTINPT90.000010.16000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT105.000010.160000001066.80SEM GTINPT105.000010.16000000104199949000490004900051330SEM GTINSALMAO FL SALAR 1800/2250 12KG030481005906KG174.280056.600011489864.25SEM GTINKG174.280056.60001148104199949000490004900054189SEM GTINSALMAO FL PT 600G CX 12PT030481005906PT12.000045.90000000550.80SEM GTINPT12.000045.90000000104199949000490004900054189SEM GTINSALMAO FL PT 600G CX 12PT030481005906PT12.000045.90000000550.80SEM GTINPT12.000045.90000000104199949000490004900054189SEM GTINSALMAO FL PT 600G CX 12PT030481005906PT12.000045.90000000550.80SEM GTINPT12.000045.90000000104199949000490004900058581SEM GTINCAMARAO ROSA RG S/C5KG CX 15KG030617905906KG225.000025.000000005625.00SEM GTINKG225.000025.00000000104199949000490004900059990SEM GTINMARISCO LIMPO PCT 5 KG CX 15030739005906KG75.000023.900000001792.50SEM GTINKG75.000023.90000000104199949000490004900066005SEM GTINCONGRO ROSA AB FILE 500/1000030389905906KG100.000053.080000005308.00SEM GTINKG100.000053.08000000104199949000490004900084560SEM GTINMISTURA ESPALMADA GR/CX 13KG030489905906KG390.00008.000000003120.00SEM GTINKG390.00008.00000000104199949000490004900097003SEM GTINCAMARAO S/CABECA CRU 71/90030617905906KG10.000035.00000000350.00SEM GTINKG10.000035.00000000104199949000490004900097003SEM GTINCAMARAO S/CABECA CRU 71/90030617905906KG40.000035.000000001400.00SEM GTINKG40.000035.000000001041999490004900049000106002SEM GTINCACAO POSTA PCT CX 10KG030381145906KG1000.000017.7700000017770.00SEM GTINKG1000.000017.77000000104199949000490004900000000000000186113.45000000000186113.451819SACOS8682.8809297.130015186113.45Retorno dos insumos recebidos no Total de R$ 7.014.497,10, 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 nº 07842945000108 e Inscricao Estadual 639229440117, atraves das NFs: NF-e: 1 000596025 16-12-2024, Valor da Operacao do Documento de Origem: R$ 100.536,50. NF-e: 1 000596441 18-12-2024, Valor da Operacao do Documento de Origem: R$ 424.600,00. NF-e: 1 000597745 26-12-2024, Valor da Operacao do Documento de Origem: R$ 97.664,40. NF-e: 1 000598140 27-12-2024, Valor da Operacao do Documento de Origem: R$ 163.314,51. NF-e: 1 000598252 30-12-2024, Valor da Operacao do Documento de Origem: R$ 462.020,00. NF-e: 1 000599050 03-01-2025, Valor da Operacao do Documento de Origem: R$ 456.090,48. NF-e: 1 000600813 13-01-2025, Valor da Operacao do Documento de Origem: R$ 161.630,50. NF-e: 1 000600814 13-01-2025, Valor da Operacao do Documento de Origem: R$ 52.637,10. NF-e: 1 000602749 22-01-2025, Valor da Operacao do Documento de Origem: R$ 189.769,33. NF-e: 1 000603068 23-01-2025, Valor da Operacao do Documento de Origem: R$ 96.806,55. NF-e: 1 000603222 26-01-2025, Valor da Operacao do Documento de Origem: R$ 16.042,10. NF-e: 1 000603387 27-01-2025, Valor da Operacao do Documento de Origem: R$ 118.495,36. NF-e: 1 000604056 30-01-2025, Valor da Operacao do Documento de Origem: R$ 81.928,00. NF-e: 1 000604451 31-01-2025, Valor da Operacao do Documento de Origem: R$ 63.616,40. NF-e: 1 000604452 31-01-2025, Valor da Operacao do Documento de Origem: R$ 13.822,10. NF-e: 1 000604464 03-02-2025, Valor da Operacao do Documento de Origem: R$ 980,86. NF-e: 1 000605533 06-02-2025, Valor da Operacao do Documento de Origem: R$ 128.067,10. NF-e: 1 000605598 07-02-2025, Valor da Operacao do Documento de Origem: R$ 110.183,10. NF-e: 1 000606392 12-02-2025, Valor da Operacao do Documento de Origem: R$ 8.635,66. NF-e: 1 000607033 18-02-2025, Valor da Operacao do Documento de Origem: R$ 4.620,00. NF-e: 1 000607481 19-02-2025, Valor da Operacao do Documento de Origem: R$ 101.421,52. NF-e: 1 000608058 21-02-2025, Valor da Operacao do Documento de Origem: R$ 79.508,27. NF-e: 1 000608059 21-02-2025, Valor da Operacao do Documento de Origem: R$ 3.817,80. NF-e: 1 000608307 24-02-2025, Valor da Operacao do Documento de Origem: R$ 3.270,08. NF-e: 1 000610016 03-03-2025, Valor da Operacao do Documento de Origem: R$ 141.739,50. NF-e: 1 000610424 05-03-2025, Valor da Operacao do Documento de Origem: R$ 14.797,08. NF-e: 1 000610758 06-03-2025, Valor da Operacao do Documento de Origem: R$ 144.275,89. NF-e: 1 000611505 11-03-2025, Valor da Operacao do Documento de Origem: R$ 144.786,20. NF-e: 1 000611702 12-03-2025, Valor da Operacao do Documento de Origem: R$ 154.350,00. NF-e: 1 000612459 14-03-2025, Valor da Operacao do Documento de Origem: R$ 438.740,00. NF-e: 1 000612503 14-03-2025, Valor da Operacao do Documento de Origem: R$ 158.879,90. NF-e: 1 000612510 16-03-2025, Valor da Operacao do Documento de Origem: R$ 239.521,93. NF-e: 1 000612728 17-03-2025, Valor da Operacao do Documento de Origem: R$ 99.402,96. NF-e: 1 000613483 19-03-2025, Valor da Operacao do Documento de Origem: R$ 86.900,20. NF-e: 1 000613850 20-03-2025, Valor da Operacao do Documento de Origem: R$ 100.907,55. NF-e: 1 000613851 20-03-2025, Valor da Operacao do Documento de Origem: R$ 3.770,03. NF-e: 1 000613860 21-03-2025, Valor da Operacao do Documento de Origem: R$ 534.574,14. NF-e: 1 000613946 21-03-2025, Valor da Operacao do Documento de Origem: R$ 191.512,49. NF-e: 1 000614099 24-03-2025, Valor da Operacao do Documento de Origem: R$ 22.889,58. NF-e: 1 000614189 24-03-2025, Valor da Operacao do Documento de Origem: R$ 4.124,88. NF-e: 1 000614202 25-03-2025, Valor da Operacao do Documento de Origem: R$ 70.145,00. NF-e: 1 000614566 25-03-2025, Valor da Operacao do Documento de Origem: R$ 272.662,82. NF-e: 1 000614581 26-03-2025, Valor da Operacao do Documento de Origem: R$ 120.150,00. NF-e: 1 000614867 26-03-2025, Valor da Operacao do Documento de Origem: R$ 455.000,00. NF-e: 1 000614886 26-03-2025, Valor da Operacao do Documento de Origem: R$ 133.654,86. NF-e: 1 000615231 27-03-2025, Valor da Operacao do Documento de Origem: R$ 69.942,76. NF-e: 1 000615258 27-03-2025, Valor da Operacao do Documento de Origem: R$ 3.515,68. NF-e: 1 000615288 28-03-2025, Valor da Operacao do Documento de Origem: R$ 715,20. NF-e: 1 000615607 31-03-2025, Valor da Operacao do Documento de Origem: R$ 67.608,91. NF-e: 1 000615981 01-04-2025, Valor da Operacao do Documento de Origem: R$ 2.804,98. NF-e: 1 000615982 01-04-2025, Valor da Operacao do Documento de Origem: R$ 154.396,11. NF-e: 1 000616118 02-04-2025, Valor da Operacao do Documento de Origem: R$ 64.762,14. NF-e: 1 000616634 03-04-2025, Valor da Operacao do Documento d53113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904isKQM1nF244I4gpRJ6FexK2U6NE=fkH64fRG6PLztsg7F6c7U498thmORNYNt/BK5yQMkugVL/dKMl1fFwAuBjubZ7eV40Qt0niPkLsL8w1G6xXZ3scMLha26EuxdAMajK4n1JFkpkt364MNBbx7yzLHIi710z7xYjYgxyhRA58gVEIZCVZWDeVHfXjibaMoX5pzHBKJDy70sP8LnprwjNF1xmA+ocF4Jqvdldy0YQ93kkLOPCvL6vzeySRpzcnx7r+B8yFPlno8nblwjrIFcCu8CgjHa77y+8jIH52wL+2q71NDy8Tlnab0dL94/7fOsxiNRVqa8zUMYPPsWN0/jelVfUmryIrMZBm1mIw6cyH+b++BOg==MIIH+jCCBeKgAwIBAgIIW1Gct8hvljswDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjQwOTEzMTkwMzEyWhcNMjUwOTEzMTkwMzEyWjCCAQMxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEXMBUGA1UEBxMOUklCRUlSQU8gUFJFVE8xNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEXMBUGA1UECxMOMTU0NjkwMjEwMDAxMjgxGTAXBgNVBAsTEHZpZGVvY29uZmVyZW5jaWExNTAzBgNVBAMTLFNVUEVSRlJJTyBBUk1BWkVOUyBHRVJBSVMgUyBBOjAyMDYwODYyMDAxMTA3MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA3cc2Hm6sM8AyxiQV8aOMgREX5axHmFTeXTOC/5SXYhoFiNDlj/ZQNn6bEC9oh4euRHn+kZNsE/LD21Dfu6dIYaNFe/1mFZGSC0AUE8eJrhJnRYil1f/mKMchm5YfLG6hJHyE01zezBGQvZoAuAamZQFTl7YxvoL50XFf5mswNRYvBOsYcWNvC6elwNSRurbNL/SSlKb8g7HA87jk4OcoxY2VKekW8OicSlBmAEr4p1pyNfMwg2EJSk0XbkR/KygUZ7FS1ZnzChBmV0T0JnmhJjxjHTlNznM/mKxLilhAZOOpbre7xjx5Z9/NnQpdS5flkZ0R1rAN2WLbR+LEZkFWKQIDAQABo4IC+zCCAvcwHwYDVR0jBBgwFoAUKV5L1UZMu/4Wp2PBHcQm8t3Y8wUwDgYDVR0PAQH/BAQDAgXgMGkGA1UdIARiMGAwXgYGYEwBAgEzMFQwUgYIKwYBBQUHAgEWRmh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvZHBjLWFjc2FmZXdlYnJmYi5wZGYwga4GA1UdHwSBpjCBozBPoE2gS4ZJaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDBQoE6gTIZKaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvbGNyLWFjLXNhZmV3ZWJyZmJ2NS5jcmwwgbcGCCsGAQUFBwEBBIGqMIGnMFEGCCsGAQUFBzAChkVodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWJyZmJ2NS5wN2IwUgYIKwYBBQUHMAKGRmh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWJyZmJ2NS5wN2IwgcMGA1UdEQSBuzCBuIEiQUxFWEFORFJFLkJSQU5EQU9AU1VQRVJGUklPLkNPTS5CUqAkBgVgTAEDAqAbExlBTEVYQU5EUkUgQVVHVVNUTyBCUkFOREFPoBkGBWBMAQMDoBATDjAyMDYwODYyMDAxMTA3oDgGBWBMAQMEoC8TLTA5MTIxOTczMTc1OTQ5Mzk4ODMwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBABq4FyssNVwsHeNuXvahwm+kreJXZONauQvsnNActbakV2woWefNpFuW2kDg6NHKtZFj0ihmLZ95nFA6mS/FkZz3SzG7Mc38EQHoUUb941SK9ILAnK0pQCuiJ6cBLTAk0bU1QSxEb/TS8qDB5tB8onFr4fz3GnJi3sb16OksKx3bHmeFduQUbAb48+rNLKJhBFOL0MJK+8d7uFZfJBgUALmOK/zi+rwRqWbuuyL441jX7kesDReriYYgvGIKJN9PPuyshwSJ/X4Gg+XVald4DnqnKmgjdBm9kHQmS8qQTOyXMv1kh28lUPEs7hcasLdmJYotG/OMvQRxbtTGparh//D81YowHtNxZvDi1NHyjlvJfGUtEnsyadSCw8wC7TCsWepA1Vfbg3zbWVjLeivM+hZN4LNmYQONua+AMAtMZtj6ufpOu6eQADiDABTNDWw+HXzEg8LEyUvPAvlIOWwZBFWFNpxHE9dQr+2fCjiL+XKq2xQn23mSN1c/u5CxkIYQid7w3yYqQbDzyn1xaTqvsW2Rj4CXYWysXImNbevBDeSQntPLQjAYW0YDgtKq2Ynt3SUAR3lw2Q9m+LFGKqxwjB/E8/davffNGLH8PNL4szfFrJNNkvo8sU4Q5DbmX0XNzwEfC294w1cHa94ESo+k46ddY8tOfGtkE+3aMXsybTvn1SP_NFE_PL009_V4352504020608620001355500100006692913319855962025-04-07T11:03:53-03:00135250914419294isKQM1nF244I4gpRJ6FexK2U6NE=100Autorizado o uso da NF-e