3514291655RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551675282025-08-07T09:31:00-03:002025-08-07T09:31:00-03:001135564041141110012.1.2310 | 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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.br967SEM GTINPIRAMUTABA EVISC S/C C/P SC30K030389615906KG30.00009.50000000285.00SEM GTINKG30.00009.5000000010419994900049000490001777SEM GTINTILAPIA FL CORTE V CX15KG030461005906KG255.000018.000000004590.00SEM GTINKG255.000018.0000000010419994900049000490002310SEM GTINCAMARAO INT CONG 120/150 10KG030617105906KG20.000025.70000000514.00SEM GTINKG20.000025.7000000010419994900049000490002531SEM GTINCAMARAO DESC PED51/60 COZ CX10030617905906KG60.000055.500000003330.00SEM GTINKG60.000055.5000000010419994900049000490002531SEM GTINCAMARAO DESC PED51/60 COZ CX10030617905906KG10.000055.50000000555.00SEM GTINKG10.000055.5000000010419994900049000490002531SEM 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GR/CX10KG030743105906KG20.000048.00000000960.00SEM GTINKG20.000048.00000000104199949000490004900044920SEM GTINDOURADA POSTA S/PELE030389625906KG8.000018.90000000151.20SEM GTINKG8.000018.90000000104199949000490004900045104SEM GTINMAPARA FL PT800G CX10PT030499005906PT20.000016.80000000336.00SEM GTINPT20.000016.80000000104199949000490004900045112SEM GTINMANDIRA FILE PT 800G CX 10PT030499005906PT30.000016.40000000492.00SEM GTINPT30.000016.40000000104199949000490004900045641SEM GTINPIRARUCU FILE PCT 2KG CX 8KG030389565906KG16.000032.50000000520.00SEM GTINKG16.000032.50000000104199949000490004900045732SEM GTINDOURADA FILE PCT2KG CX8KG030499005906KG8.000052.88000000423.04SEM GTINKG8.000052.88000000104199949000490004900046482SEM GTINDOURADA TIRINHAS TAB PCT 2KG030389905906KG88.000010.16000000894.08SEM GTINKG88.000010.16000000104199949000490004900047043SEM GTINCAMARAO VANNAMEI M 300G/CX20PT030499005906PT20.000017.73000000354.60SEM GTINPT20.000017.73000000104199949000490004900047050SEM GTINVAN G S/C S/C PRE COZ FF 300G030617905906PT20.000017.76000000355.20SEM GTINPT20.000017.76000000104199949000490004900047837SEM GTINCAMARAO VANNAMEI GG S/C030617905906PT20.000020.50000000410.00SEM GTINCX20.000020.50000000104199949000490004900048744SEM GTINSARDINHA ESPALM PT800G CX10PT030489905906PT20.000013.04000000260.80SEM GTINPT20.000013.04000000104199949000490004900050039SEM GTINBOLINHO BACALHAU PT300G CX10PT190220005906PT10.000013.20000000132.00SEM GTINPT10.000013.20000000104199949000490004900050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT20.000011.50000000230.00SEM GTINPT20.000011.50000000104199949000490004900050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT30.000019.76000000592.80SEM GTINPT30.000019.76000000104199949000490004900050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT50.000019.76000000988.00SEM GTINPT50.000019.76000000104199949000490004900050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT135.000013.060000001763.10SEM GTINPT135.000013.06000000104199949000490004900050344SEM GTINSARDINHA INT PT800G CX10PT030489905906PT50.00008.03000000401.50SEM GTINPT50.00008.03000000104199949000490004900050526SEM GTINCACAO POSTA 800G CX10 PCT030381145906PT20.000020.32000000406.40SEM GTINPT20.000020.32000000104199949000490004900050405SEM GTINMANJUBA INT PCT400GR/CX15PCT030389905906PT15.00006.72000000100.80SEM GTINPT15.00006.72000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT15.000010.16000000152.40SEM GTINPT15.000010.16000000104199949000490004900050880SEM GTINMERLUZA FILE PCT 400G CX15030474005906PT30.000010.16000000304.80SEM GTINPT30.000010.16000000104199949000490004900051318SEM GTINCASQUINHA C/SIRI PT300G CX10PT190220005906PT30.000014.81000000444.30SEM GTINPT30.000014.81000000104199949000490004900053850SEM GTINPANGASIUS FL PT800G CX10PT030462905906PT20.000017.04000000340.80SEM GTINPT20.000017.04000000104199949000490004900054189SEM GTINSALMAO FL PT 600G CX 12PT030481005906PT84.000045.900000003855.60SEM GTINPT84.000045.90000000104199949000490004900054403SEM GTINTILAPIA FILE PCT 800G030461005906PT10.000026.40000000264.00SEM GTINCX10.000026.40000000104199949000490004900057030SEM GTINCAMARAO ROSA EVISC CX12 KG030617905906KG12.000075.00000000900.00SEM GTINKG12.000075.00000000104199949000490004900058933SEM GTINPIRARUCU MANTA S/P C/B/C/VT GR030489905906KG15.000033.90000000508.50SEM GTINKG15.000033.90000000104199949000490004900066999SEM GTINPORCO/PEROA EVISC S/CABECA030389905906KG16.000019.80000000316.80SEM GTINKG16.000019.80000000104199949000490004900067005SEM GTINMAPARA FL S/PELE GR CX10KG - LOTE: AUTO024036030489905906KG120.000015.260000001831.20SEM GTINKG120.000015.26000000104199949000490004900069333SEM GTINSALMAO FILE COHO PREMUM IQF 15030481005906KG251.500056.0000000014084.00SEM GTINKG251.500056.00000000104199949000490004900078955SEM GTINMERLUZAO FL 200UP PL10/CX10KG030474005906KG50.000019.50000000975.00SEM GTINKG50.000019.50000000104199949000490004900079732SEM GTINTAMBAQUI COSTELA PCT 2KG030389645906KG24.000028.84000000692.16SEM GTINKG24.000028.84000000104199949000490004900092402SEM GTINSARDINHA LAGE EVISC 800GCX15PC030353005906PT45.00008.48000000381.60SEM GTINPT45.00008.480000001041999490004900049000106002SEM GTINCACAO POSTA PCT CX 10KG030381145906KG140.000017.770000002487.80SEM GTINKG140.000017.7700000010419994900049000490006959SEM GTINMANJUBA INT GR CX12KG030389905906KG24.000014.80000000355.20SEM GTINKG24.000014.80000000104199949000490004900050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005906PT20.00008.48000000169.60SEM GTINPT20.00008.4800000010419994900049000490000000000000095755.3600000000095755.361418CXS4532.3004845.80001595755.36Retorno dos insumos recebidos no Total de R$ 7.288.672,40, 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 000573484 05-08-2024, Valor da Operacao do Documento de Origem: R$ 160.086,37. NF-e: 1 000583132 01-10-2024, Valor da Operacao do Documento de Origem: R$ 68.608,66. NF-e: 1 000603458 28-01-2025, Valor da Operacao do Documento de Origem: R$ 112.654,50. NF-e: 1 000604056 30-01-2025, Valor da Operacao do Documento de Origem: R$ 81.928,00. 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 000612508 14-03-2025, Valor da Operacao do Documento de Origem: R$ 361.260,00. NF-e: 1 000613859 21-03-2025, Valor da Operacao do Documento de Origem: R$ 268.800,00. NF-e: 1 000614099 24-03-2025, Valor da Operacao do Documento de Origem: R$ 22.889,58. NF-e: 1 000614566 25-03-2025, Valor da Operacao do Documento de Origem: R$ 272.662,82. NF-e: 1 000615377 28-03-2025, Valor da Operacao do Documento de Origem: R$ 164.125,95. NF-e: 1 000618404 11-04-2025, Valor da Operacao do Documento de Origem: R$ 14.892,97. NF-e: 1 000621270 28-04-2025, Valor da Operacao do Documento de Origem: R$ 65.986,30. NF-e: 1 000622037 05-05-2025, Valor da Operacao do Documento de Origem: R$ 97.911,20. NF-e: 1 000625503 30-05-2025, Valor da Operacao do Documento de Origem: R$ 28.410,00. NF-e: 1 000625826 03-06-2025, Valor da Operacao do Documento de Origem: R$ 81.877,20. NF-e: 1 000626337 06-06-2025, Valor da Operacao do Documento de Origem: R$ 132.115,80. NF-e: 1 000626757 10-06-2025, Valor da Operacao do Documento de Origem: R$ 70.836,66. NF-e: 1 000626904 11-06-2025, Valor da Operacao do Documento de Origem: R$ 158.183,94. NF-e: 1 000627428 16-06-2025, Valor da Operacao do Documento de Origem: R$ 343.174,68. NF-e: 1 000627433 17-06-2025, Valor da Operacao do Documento de Origem: R$ 53.676,40. NF-e: 1 000627474 17-06-2025, Valor da Operacao do Documento de Origem: R$ 28.341,63. NF-e: 1 000628123 20-06-2025, Valor da Operacao do Documento de Origem: R$ 70.933,40. NF-e: 1 000628141 23-06-2025, Valor da Operacao do Documento de Origem: R$ 125.309,10. NF-e: 1 000628712 25-06-2025, Valor da Operacao do Documento de Origem: R$ 93.930,88. NF-e: 1 000628844 26-06-2025, Valor da Operacao do Documento de Origem: R$ 145.757,20. NF-e: 1 000629004 27-06-2025, Valor da Operacao do Documento de Origem: R$ 205.995,99. NF-e: 1 000629157 01-07-2025, Valor da Operacao do Documento de Origem: R$ 463.060,00. NF-e: 1 000629408 01-07-2025, Valor da Operacao do Documento de Origem: R$ 119.595,48. NF-e: 1 000629410 01-07-2025, Valor da Operacao do Documento de Origem: R$ 10.305,78. NF-e: 1 000629420 02-07-2025, Valor da Operacao do Documento de Origem: R$ 113.256,00. NF-e: 1 000629957 04-07-2025, Valor da Operacao do Documento de Origem: R$ 259.455,00. NF-e: 1 000629983 07-07-2025, Valor da Operacao do Documento de Origem: R$ 523.640,00. NF-e: 1 000629984 07-07-2025, Valor da Operacao do Documento de Origem: R$ 150.105,80. NF-e: 1 000630259 07-07-2025, Valor da Operacao do Documento de Origem: R$ 83.735,00. NF-e: 1 000630481 08-07-2025, Valor da Operacao do Documento de Origem: R$ 139.000,50. NF-e: 1 000630527 08-07-2025, Valor da Operacao do Documento de Origem: R$ 3.297,46. NF-e: 1 000630595 10-07-2025, Valor da Operacao do Documento de Origem: R$ 66.774,94. NF-e: 1 000630909 14-07-2025, Valor da Operacao do Documento de Origem: R$ 67.957,14. NF-e: 1 000631368 15-07-2025, Valor da Operacao do Documento de Origem: R$ 54.202,30. NF-e: 1 000631744 17-07-2025, Valor da Operacao do Documento de Origem: R$ 81.210,20. NF-e: 1 000632447 22-07-2025, Valor da Operacao do Documento de Origem: R$ 67.919,44. NF-e: 1 000632540 23-07-2025, Valor da Operacao do Documento de Origem: R$ 180.090,00. NF-e: 1 000632760 23-07-2025, Valor da Operacao do Documento de Origem: R$ 13.981,00. NF-e: 1 000632761 23-07-2025, Valor da Operacao do Documento de Origem: R$ 45.732,36. NF-e: 1 000632884 24-07-2025, Valor da Operacao do Documento de Origem: R$ 115.349,40. NF-e: 1 000633094 25-07-2025, Valor da Operacao do Documento de Origem: R$ 195.922,74. NF-e: 1 000633152 28-07-2025, Valor da Operacao do Documento de Origem: R$ 88.651,36. NF-e: 1 000633167 28-07-2025, Valor da Operacao do Documento de Origem: R$ 996,54. NF-e: 1 000633560 29-07-2025, Valor da Operacao do Documento de Origem: R$ 79.434,71. NF-e: 1 000633561 29-07-2025, Valor da Operacao do Documento de Origem: R$ 3.530,20. NF-e: 1 000633596 30-07-2025, Valor da Operacao do Documento de Origem: R$ 225.409,52. NF-e: 1 000634120 01-08-2025, Valor da Operacao do Doc53113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904W+soPNy9BF4mcdVkM7Nig+/QmqU=ZpOXw7nkgF5utpatKznqEJ9Ov913CI1BTvh01ZXKItAa8vcoC556J9RQcy6w8gKH3ifQ9xyOitypp/yyUYrU09j5G3FW0zhbMGQWAlJQgLHQd/XIWdD+ng87SHI7iz8XxO1FPqnzjkhGBLTBHwJg3F8SsCFkHPu+a5kkmQzqRwCl6McVF5/uncaDbIG3J67aXHZ/7Rjv7EvyMOoxrA/gEC7ZQ/wH91pcam6AbPhthNuyetFCQRLDChPaQu+oVoAEdCOBvMHCz6GgnEO1IUT3QA4gj+03JY7sYL20Dv/K7aG0ab8odc2Tc8iUZw0WZLPP0wvzLU2/VSXPYg5buc+J1Q==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_NFE_PL009_V4352508020608620001355500100006752811429165542025-08-07T09:33:52-03:00135252222716488W+soPNy9BF4mcdVkM7Nig+/QmqU=100Autorizado o uso da NF-e