3539279082RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551684342026-01-05T11:44:00-03:002026-01-05T11:44:00-03:001135564041181110012.1.2410 | 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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.br98SEM GTINFILEZINHO FGO EMP PT1KG CX10KG160232305906KG30.000020.3400000000610.20SEM GTINKG30.000020.34000000001041999490004900049000610.20634SEM GTINDOURADA EVISC S/C C/P 4A6 SC30030389625906KG49.900022.50000000001122.75SEM GTINKG49.900022.500000000010419994900049000490001122.75917SEM GTINDOURADA EVISC S/C C/P AV SC30K030389625906KG28.800021.5000000000619.20SEM GTINKG28.800021.50000000001041999490004900049000619.20967SEM GTINPIRAMUTABA EVISC S/C C/P SC30K030389615906KG60.00007.9600000000477.60SEM GTINKG60.00007.96000000001041999490004900049000477.60971SEM GTINSURUBIM EVISC S/C C/P 3A5 SC30030389625906KG83.700030.86000000002582.98SEM GTINKG83.700030.860000000010419994900049000490002582.981777SEM GTINTILAPIA FL CORTE V CX15KG030461005906KG60.000020.00000000001200.00SEM GTINKG60.000020.000000000010419994900049000490001200.002128SEM GTINCAMARAO DESC CRU 61/70 CXQ0KG030617905906KG20.000049.0000000000980.00SEM GTINKG20.000049.00000000001041999490004900049000980.002474SEM GTINCAMARAO DESC 71/90 LBS COZ030617905906KG20.000053.30000000001066.00SEM GTINKG20.000053.300000000010419994900049000490001066.002778SEM GTINCAMARAO 7BARBAS DESC PCT 2 CX8030489905906KG24.000036.0000000000864.00SEM GTINKG24.000036.00000000001041999490004900049000864.002820SEM GTINFORMADOS DE PEIXE EMP 9,8KG030389565906PT28.00008.4600000000236.88SEM GTINPT28.00008.46000000001041999490004900049000236.885051SEM GTINBROCOLIS FLRT SPG PT2KG CX10KG071080005906KG30.00007.2000000000216.00SEM GTINKG30.00007.20000000001041999490004900049000216.0010220SEM GTINDOURADA EVISC S/C 1,5 A 2KG030389625906KG330.000020.00000000006600.00SEM GTINKG330.000020.000000000010419994900049000490006600.0010448SEM GTINKANI KAMA CONG PT250G CX40PCT160420905906PT340.00004.48000000001523.20SEM GTINPT340.00004.480000000010419994900049000490001523.2011025SEM GTINPOLENTA PALITO TRADPT1KGCX10KG190230005906KG20.00006.1200000000122.40SEM GTINKG20.00006.12000000001041999490004900049000122.4014440SEM GTINSAITHE FL IQF C/P S/E 1,5 A 2K030473005906KG10.000023.9100000000239.10SEM GTINKG10.000023.91000000001041999490004900049000239.1014660SEM GTINSAITHE FL IQF C/P S/E 2KG UP030473005906KG20.000023.9100000000478.20SEM GTINKG20.000023.91000000001041999490004900049000478.2014716SEM GTINCAMARAO ROSA EVISC DESC 16/20030617905906KG12.000069.9000000000838.80SEM GTINKG12.000069.90000000001041999490004900049000838.8017004SEM GTINSARDINHA LAGE EVIS CONG GR030353005906KG15.00006.000000000090.00SEM GTINKG15.00006.0000000000104199949000490004900090.0018006SEM GTINCAMARAO 7 BARBAS DESC PCT2KG030617905906KG48.000022.50000000001080.00SEM GTINKG48.000022.500000000010419994900049000490001080.0019431SEM GTINARUANA FL GR CX10KG030489905906KG30.000032.0000000000960.00SEM GTINKG30.000032.00000000001041999490004900049000960.0022992SEM GTINCACAO POSTA GR CX 10KG030381145906KG80.000014.82000000001185.60SEM GTINKG80.000014.820000000010419994900049000490001185.6035010SEM GTINPANGASIUS FILE S/BAR S/GORD030462905906KG350.000020.14000000007049.00SEM GTINKG350.000020.140000000010419994900049000490007049.0042220SEM GTINPANGASIUS FILE S/BAR S/GOR 220030462905906KG540.000015.34000000008283.60SEM GTINKG540.000015.340000000010419994900049000490008283.6045112SEM GTINMANDIRA FILE PT 800G CX 10PT030499005906PT50.000016.4000000000820.00SEM GTINPT50.000016.40000000001041999490004900049000820.0045443SEM GTINDOURADA POSTA S/P 800G CX10PT030499005906PT50.000011.9000000000595.00SEM GTINPT50.000011.90000000001041999490004900049000595.0046482SEM GTINDOURADA TIRINHAS TAB PCT 2KG030389905906KG8.000010.160000000081.28SEM GTINKG8.000010.1600000000104199949000490004900081.2846656SEM GTINPIRARUCU FL PT 2KG CX8KG030389565906KG16.000021.9100000000350.56SEM GTINKG16.000021.91000000001041999490004900049000350.5647043SEM GTINCAMARAO VANNAMEI M 300G/CX20PT030499005906PT100.000017.73000000001773.00SEM GTINPT100.000017.730000000010419994900049000490001773.0047050SEM GTINVAN G S/C S/C PRE COZ FF 300G030617905906PT40.000017.7600000000710.40SEM GTINPT40.000017.76000000001041999490004900049000710.4050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT40.000011.5000000000460.00SEM GTINPT40.000011.50000000001041999490004900049000460.0050146SEM GTINMERLUZA FL PT800G CX10PT MULTI030474005906PT100.000017.85000000001785.00SEM GTINPT100.000017.850000000010419994900049000490001785.0050183SEM GTINTILAPIA FL PT400G CX15PT MULTI030493005906PT750.000015.600000000011700.00SEM GTINPT750.000015.6000000000104199949000490004900011700.0051318SEM GTINCASQUINHA C/SIRI PT300G CX10PT190220005906PT30.000016.4200000000492.60SEM GTINPT30.000016.42000000001041999490004900049000492.6051326SEM GTINBOLINHA C/ CAMARAO 300G CX10190220005906PT30.000010.7200000000321.60SEM GTINPT30.000010.72000000001041999490004900049000321.6069333SEM GTINSALMAO FILE COHO PREMUM IQF 15030481005906KG88.500052.00000000004602.00SEM GTINKG88.500052.000000000010419994900049000490004602.0078955SEM GTINMERLUZAO FL 200UP PL10/CX10KG030474005906KG30.000018.6700000000560.10SEM GTINKG30.000018.67000000001041999490004900049000560.100000000000062677.0500000000062677.051262CXS2654.5002851.000900Retorno de mercadoria(s) recebida(s) no Total de R$ 5.558.711,76, 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 000613859 21-03-2025, Valor da Operacao do Documento de Origem: R$ 268.800,00. NF-e: 1 000632032 18-07-2025, Valor da Operacao do Documento de Origem: R$ 326.040,00. NF-e: 1 000632263 22-07-2025, Valor da Operacao do Documento de Origem: R$ 573.840,00. NF-e: 1 000637692 27-08-2025, Valor da Operacao do Documento de Origem: R$ 147.769,66. NF-e: 1 000637740 27-08-2025, Valor da Operacao do Documento de Origem: R$ 195.639,86. NF-e: 1 000639149 04-09-2025, Valor da Operacao do Documento de Origem: R$ 3.854,24. NF-e: 1 000641925 22-09-2025, Valor da Operacao do Documento de Origem: R$ 523.237,20. NF-e: 1 000641926 22-09-2025, Valor da Operacao do Documento de Origem: R$ 54.643,68. NF-e: 1 000642771 25-09-2025, Valor da Operacao do Documento de Origem: R$ 129.728,48. NF-e: 1 000643297 29-09-2025, Valor da Operacao do Documento de Origem: R$ 67.987,90. NF-e: 1 000643338 30-09-2025, Valor da Operacao do Documento de Origem: R$ 95.269,40. NF-e: 1 000644261 03-10-2025, Valor da Operacao do Documento de Origem: R$ 135.509,00. NF-e: 1 000649761 06-11-2025, Valor da Operacao do Documento de Origem: R$ 53.339,35. NF-e: 1 000651270 14-11-2025, Valor da Operacao do Documento de Origem: R$ 194.531,14. NF-e: 1 000652394 21-11-2025, Valor da Operacao do Documento de Origem: R$ 441.645,00. NF-e: 1 000652485 21-11-2025, Valor da Operacao do Documento de Origem: R$ 156.582,50. NF-e: 1 000653069 25-11-2025, Valor da Operacao do Documento de Origem: R$ 189.531,72. NF-e: 1 000653367 26-11-2025, Valor da Operacao do Documento de Origem: R$ 158.496,06. NF-e: 1 000653728 27-11-2025, Valor da Operacao do Documento de Origem: R$ 113.279,28. NF-e: 1 000654594 03-12-2025, Valor da Operacao do Documento de Origem: R$ 169.134,79. NF-e: 1 000654926 04-12-2025, Valor da Operacao do Documento de Origem: R$ 4.299,69. NF-e: 1 000655760 10-12-2025, Valor da Operacao do Documento de Origem: R$ 180.968,19. NF-e: 1 000656040 11-12-2025, Valor da Operacao do Documento de Origem: R$ 136.930,13. NF-e: 1 000657183 17-12-2025, Valor da Operacao do Documento de Origem: R$ 127.451,41. NF-e: 1 000657286 18-12-2025, Valor da Operacao do Documento de Origem: R$ 255.600,00. NF-e: 1 000657664 19-12-2025, Valor da Operacao do Documento de Origem: R$ 398.840,00. NF-e: 1 000658376 23-12-2025, Valor da Operacao do Documento de Origem: R$ 102.606,18. NF-e: 1 000658802 29-12-2025, Valor da Operacao do Documento de Origem: R$ 53.617,28. NF-e: 1 000658803 29-12-2025, Valor da Operacao do Documento de Origem: R$ 14.421,01. NF-e: 1 000658804 29-12-2025, Valor da Operacao do Documento de Origem: R$ 89.054,04. NF-e: 1 000659160 30-12-2025, Valor da Operacao do Documento de Origem: R$ 193.663,89. NF-e: 1 000659228 30-12-2025, Valor da Operacao do Documento de Origem: R$ 2.400,68.53113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904caKIBjBVh7bN+Qoc4QrODP1T2wY=RK6oB5RTIY18DuaZzgKXfDjoUzv1u9rrz/1rLLkZeMSz0CFZksgZ55HOfUvmALJs/Vgu0NDKDAkP5diBQandHlptAJ/F13YTSGcrA3XY56qVYx8YkiifQOgj7gga9c1yj4huGBYaJ8VG+9TFY/KZyC+LClSpX5jQS2ZzLri+AWEwsoGfCOkSIaNdkauhB6EFhEOac2KaInep73CenrQQqETuGL4+tfAIOp2B/PyGVmuW7G6rShUb8IjHUabmy0qkh32T3pzIXsesmh7bauxOyRx3xon1GK2qNPxF9nOyL4+Jo0IGE6J7hb0IZ8wEB/2ld5kWXJHaGbLXy7UDS1EUpA==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_NFE_PL009_V4352601020608620001355500100006843413927908282026-01-05T11:50:18-03:00135260038272832caKIBjBVh7bN+Qoc4QrODP1T2wY=100Autorizado o uso da NF-e