3525631767RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551686012026-01-22T15:55:00-03:002026-01-22T15:55:00-03:001135564041191110012.1.2410 | 3.035251107842945000108550010006537281784294502352509078429450001085500100064192617842945023525070784294500010855001000630595114779382635250907842945000108550010006430741784294500352512078429450001085500100065531817842945073526010784294500010855001000659583178429450035260107842945000108550010006602651784294508352506078429450001085500100062743316737504923525120784294500010855001000656417178429450035251007842945000108550010006447811784294507352510078429450001085500100064782017842945003526010784294500010855001000661045178429450935250907842945000108550010006432981784294502352512078429450001085500100065489717842945033525120784294500010855001000658376178429450435250907842945000108550010006424441784294508352512078429450001085500100065666417842945003525120784294500010855001000657183178429450335250407842945000108550010006167211322422247352601078429450001085500100066177817842945083525080784294500010855001000638232103086096902060862000135SUPERFRIO ARMAZENS GERAIS SASUPERFRIO ARMAZENS GERAIS - VGSRODOVIA SP 215 KM36ZONA RURAL3556404VARGEM GRANDE DO SULSP138800001058BRASIL551936419240711023183111706325755211701307842945000108PEIXES MEGGS PESCADOS LTDAAV PEDRO REZENDE LOPES433VILA VALENTIN3549102SAO JOAO DA BOA VISTASP138730501058BRASIL019362230101639229440117faturamento@peixesmeggs.com.br51318SEM GTINCASQUINHA C/SIRI PT300G CX10PT190220005906PT40.000016.4200000000656.80SEM GTINPT40.000016.42000000001041999490004900049000656.8051326SEM GTINBOLINHA C/ CAMARAO 300G CX10190220005906PT50.000010.7200000000536.00SEM GTINPT50.000010.72000000001041999490004900049000536.0051631SEM GTINPESCADA FILE PCT 800G CX 10 PC030493005906PT10.000015.9500000000159.50SEM GTINPT10.000015.95000000001041999490004900049000159.5053397SEM GTINCAVALINHA INT PCT 800G CX10030354005906PT40.00006.9900000000279.60SEM GTINPT40.00006.99000000001041999490004900049000279.6053850SEM GTINPANGASIUS FL PT800G CX10PT030462905906PT60.000017.04000000001022.40SEM GTINPT60.000017.040000000010419994900049000490001022.4054403SEM GTINTILAPIA FILE PCT 800G030461005906PT50.000030.80000000001540.00SEM GTINCX50.000030.800000000010419994900049000490001540.0055117SEM GTINSURUBIM POSTA C/PELE PT2KG CX8030389535906KG8.000026.9000000000215.20SEM GTINKG8.000026.90000000001041999490004900049000215.2056150SEM GTINPESCADA FL PT400G CX15PT030499005906PT15.00009.0500000000135.75SEM GTINPT15.00009.05000000001041999490004900049000135.7558933SEM GTINPIRARUCU MANTA S/P C/B/C/VT GR030489905906KG15.000033.9000000000508.50SEM GTINKG15.000033.90000000001041999490004900049000508.5062800SEM GTINSALMAO FILE SALAR 1800/2200 GR030313005906KG17.340048.9900000000849.49SEM GTINKG17.340048.99000000001041999490004900049000849.4966400SEM GTINPIRARUCU LOMBO 800A1500KG GRAN030389565906KG15.000043.0000000000645.00SEM GTINKG15.000043.00000000001041999490004900049000645.0067005SEM GTINMAPARA FL S/PELE GR CX10KG030489905906KG60.000015.2600000000915.60SEM GTINKG60.000015.26000000001041999490004900049000915.6069002SEM GTINPIAPARA EVISC 1,2UP GR/CX 20KG071080005906KG40.000020.0000000000800.00SEM GTINKG40.000020.00000000001041999490004900049000800.0069333SEM GTINSALMAO FILE COHO PREMUM IQF 15030481005906KG287.470052.000000000014948.44SEM GTINKG287.470052.0000000000104199949000490004900014948.4476600SEM GTINCONGRO ROSA ABADEJO FILE 500/1000 CX21KG030489905906KG21.000054.50000000001144.50SEM GTINKG21.000054.500000000010419994900049000490001144.5077001SEM GTINSARDINHA INT 10/12 GR/CX 10KG030353005906KG15.00007.3000000000109.50SEM GTINKG15.00007.30000000001041999490004900049000109.5078955SEM GTINMERLUZAO FL 200UP PL10/CX10KG030474005906KG250.000018.67000000004667.50SEM GTINKG250.000018.670000000010419994900049000490004667.5080550SEM GTINCAMARAO ROSA DESC EVISC CX12KG030617905906KG12.000065.0000000000780.00SEM GTINKG12.000065.00000000001041999490004900049000780.0084560SEM GTINMISTURA ESPALMADA GR/CX 13KG030489905906KG13.00008.0000000000104.00SEM GTINKG13.00008.00000000001041999490004900049000104.0092402SEM GTINSARDINHA LAGE EVIS 800GCX15PC030353005906PT120.00008.48000000001017.60SEM GTINPT120.00008.480000000010419994900049000490001017.6094002SEM GTINABROTEA ESPALM BR CX15K030489905906KG45.000010.5000000000472.50SEM GTINKG45.000010.50000000001041999490004900049000472.500000000000031507.8800000000031507.8811139CXS11184.93012039.180900Retorno de mercadoria(s) recebida(s) no Total de R$ 2.785.702,55, 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 000616721 04-04-2025, Valor da Operacao do Documento de Origem: R$ 90.843,96. NF-e: 1 000627433 17-06-2025, Valor da Operacao do Documento de Origem: R$ 53.676,40. NF-e: 1 000630595 10-07-2025, Valor da Operacao do Documento de Origem: R$ 66.774,94. NF-e: 1 000638232 29-08-2025, Valor da Operacao do Documento de Origem: R$ 142.177,78. NF-e: 1 000641926 22-09-2025, Valor da Operacao do Documento de Origem: R$ 54.643,68. NF-e: 1 000642444 24-09-2025, Valor da Operacao do Documento de Origem: R$ 120.231,00. NF-e: 1 000643074 29-09-2025, Valor da Operacao do Documento de Origem: R$ 128.351,62. NF-e: 1 000643298 30-09-2025, Valor da Operacao do Documento de Origem: R$ 201.564,00. NF-e: 1 000644781 07-10-2025, Valor da Operacao do Documento de Origem: R$ 174.361,42. NF-e: 1 000647820 24-10-2025, Valor da Operacao do Documento de Origem: R$ 6.405,96. NF-e: 1 000653728 27-11-2025, Valor da Operacao do Documento de Origem: R$ 113.279,28. NF-e: 1 000654897 04-12-2025, Valor da Operacao do Documento de Origem: R$ 369.032,74. NF-e: 1 000655318 08-12-2025, Valor da Operacao do Documento de Origem: R$ 151.049,63. NF-e: 1 000656417 12-12-2025, Valor da Operacao do Documento de Origem: R$ 1.686,84. NF-e: 1 000656664 15-12-2025, Valor da Operacao do Documento de Origem: R$ 441.956,72. NF-e: 1 000657183 17-12-2025, Valor da Operacao do Documento de Origem: R$ 127.451,41. NF-e: 1 000658376 23-12-2025, Valor da Operacao do Documento de Origem: R$ 102.606,18. NF-e: 1 000659583 05-01-2026, Valor da Operacao do Documento de Origem: R$ 72.411,60. NF-e: 1 000660265 06-01-2026, Valor da Operacao do Documento de Origem: R$ 163.396,50. NF-e: 1 000661045 09-01-2026, Valor da Operacao do Documento de Origem: R$ 128.674,45. NF-e: 1 000661778 14-01-2026, Valor da Operacao do Documento de Origem: R$ 75.126,44.53113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904j8KYcM6U65r60sRlvdSXLl4CbIE=fBxZ7bXsgV8miINdrI7tqFpXJZq1jmqU9qXqNCPgECfxBLpylc5igypg3pbqjij6IadazQxdcOudcMBVsHr0zG1BuWA0hea83SoBPZGOwsEwoKyGMglcH+K0BeCUKxHfgQNEALtRYl73oNL091i6sssyyWvl0FIXccnIM4G90YiGKIRz5K1PAXtoCIHOpfMsbemg5/QGUoB782R3Cq2MBrZBBDgheLnO7CVjX4m/R0VbX9L/EV2tPbxA/ze7ipJ3pEgeKna1aCKrfCuhIFFu/DTwjVD5L5yuLfX7tABfLtRdwMNo6VPkJv+PoOUT5+VtXrKgXv6my7LCUDy8TSBxXw==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_NFE_PL009_V4352601020608620001355500100006860112563176792026-01-22T15:56:32-03:00135260280994020j8KYcM6U65r60sRlvdSXLl4CbIE=100Autorizado o uso da NF-e