3572655273RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO551688302026-02-16T15:47:00-03:002026-02-16T15:47:00-03:001135564041101110012.1.2410 | 3.03526020784294500010855001000666880178429450835250907842945000108550010006419201784294509352512078429450001085500100065543317842945093525100784294500010855001000643905178429450135251007842945000108550010006442611784294507352510078429450001085500100064550717842945033526020784294500010855001000666875178429450835260207842945000108550010006672751784294500352602078429450001085500100066791817842945013526020784294500010855001000665461178429450635260207842945000108550010006676431784294508352601078429450001085500100066312817842945023526010784294500010855001000661045178429450935260107842945000108550010006613721784294502352601078429450001085500100066098917842945083526020784294500010855001000665821178429450235250707842945000108550010006294201206767831352503078429450001085500100061385914310528103526010784294500010855001000661060178429450535260207842945000108550010006665221784294508352508078429450001085500100063510912129585503526010784294500010855001000665175178429450135260207842945000108550010006661341784294507352602078429450001085500100066657017842945053526010784294500010855001000665176178429450935250907842945000108550010006424371784294503352509078429450001085500100064329817842945023525100784294500010855001000644198178429450102060862000135SUPERFRIO ARMAZENS GERAIS SASUPERFRIO ARMAZENS GERAIS - 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LOTE: AUTO023795160420905906PT200.00004.4800000000896.00SEM GTINPT200.00004.48000000001041999490004900049000410410999896.0016927SEM GTINCAMARAO SANTANA S/CAB CONG 40/50 CX8KG030617905906KG72.000051.90000000003736.80SEM GTINKG72.000051.900000000010419994900049000490004104109993736.8016927SEM GTINCAMARAO SANTANA S/CAB CONG 40/50 CX8KG030617905906KG128.000049.02000000006274.56SEM GTINKG128.000049.020000000010419994900049000490004104109996274.5642220SEM GTINPANGASIUS FILE S/BAR S/GOR 220030462905906KG1500.000015.960000000023940.00SEM GTINKG1500.000015.9600000000104199949000490004900041041099923940.0046530SEM GTINPOLACA ALASCA FILE IQF GRANEL030475005906KG300.000016.35000000004905.00SEM GTINKG300.000016.350000000010419994900049000490004104109994905.0050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT70.000011.5000000000805.00SEM GTINPT70.000011.50000000001041999490004900049000410410999805.0050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT100.000011.50000000001150.00SEM GTINPT100.000011.500000000010419994900049000490004104109991150.0050047SEM GTINCAMARAO 7BARBAS S/C 300GCX20PT030617905906PT30.000011.5000000000345.00SEM GTINPT30.000011.50000000001041999490004900049000410410999345.0050351SEM GTINSARDINHA LAGE S/C C/P 800G10PT030353005906PT50.00008.4800000000424.00SEM GTINPT50.00008.48000000001041999490004900049000410410999424.0050880SEM GTINMERLUZA FL PCT 400G CX15030474005906PT30.000010.1600000000304.80SEM GTINPT30.000010.16000000001041999490004900049000410410999304.8050880SEM GTINMERLUZA FL PCT 400G CX15030474005906PT120.000010.16000000001219.20SEM GTINPT120.000010.160000000010419994900049000490004104109991219.2050880SEM GTINMERLUZA FL PCT 400G CX15030474005906PT150.000010.16000000001524.00SEM GTINPT150.000010.160000000010419994900049000490004104109991524.0053850SEM GTINPANGASIUS FL PT800G CX10PT030462905906PT110.000017.04000000001874.40SEM GTINPT110.000017.040000000010419994900049000490004104109991874.4053850SEM GTINPANGASIUS FL PT800G CX10PT030462905906PT90.000017.04000000001533.60SEM GTINPT90.000017.040000000010419994900049000490004104109991533.6092402SEM GTINSARDINHA LAGE EVIS 800GCX15PC030353005906PT30.00008.4800000000254.40SEM GTINPT30.00008.48000000001041999490004900049000410410999254.4092402SEM GTINSARDINHA LAGE EVIS 800GCX15PC030353005906PT60.00008.4800000000508.80SEM GTINPT60.00008.48000000001041999490004900049000410410999508.8092402SEM GTINSARDINHA LAGE EVIS 800GCX15PC030353005906PT210.00008.48000000001780.80SEM GTINPT210.00008.480000000010419994900049000490004104109991780.8000000000000158810.06000000000158810.06000000000.000.000000.000.00158810.061806CXS8574.0008574.000900Retorno de mercadoria(s) recebida(s) no Total de R$ 4.822.376,45, 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 000629420 02-07-2025, Valor da Operacao do Documento de Origem: R$ 113.256,00. NF-e: 1 000635109 11-08-2025, Valor da Operacao do Documento de Origem: R$ 425.100,00. NF-e: 1 000641920 19-09-2025, Valor da Operacao do Documento de Origem: R$ 196.882,50. NF-e: 1 000642437 23-09-2025, Valor da Operacao do Documento de Origem: R$ 141.784,12. NF-e: 1 000643298 30-09-2025, Valor da Operacao do Documento de Origem: R$ 201.564,00. NF-e: 1 000643905 01-10-2025, Valor da Operacao do Documento de Origem: R$ 53.528,24. NF-e: 1 000644198 02-10-2025, Valor da Operacao do Documento de Origem: R$ 165.961,72. NF-e: 1 000644261 03-10-2025, Valor da Operacao do Documento de Origem: R$ 135.509,00. NF-e: 1 000645507 10-10-2025, Valor da Operacao do Documento de Origem: R$ 167.256,59. NF-e: 1 000655433 09-12-2025, Valor da Operacao do Documento de Origem: R$ 163.192,48. NF-e: 1 000660989 08-01-2026, Valor da Operacao do Documento de Origem: R$ 288.119,20. NF-e: 1 000661045 09-01-2026, Valor da Operacao do Documento de Origem: R$ 128.674,45. NF-e: 1 000661060 12-01-2026, Valor da Operacao do Documento de Origem: R$ 106.720,80. NF-e: 1 000661372 13-01-2026, Valor da Operacao do Documento de Origem: R$ 190.572,48. NF-e: 1 000663128 20-01-2026, Valor da Operacao do Documento de Origem: R$ 76.330,00. NF-e: 1 000665175 29-01-2026, Valor da Operacao do Documento de Origem: R$ 182.340,33. NF-e: 1 000665176 29-01-2026, Valor da Operacao do Documento de Origem: R$ 11.282,31. NF-e: 1 000665461 02-02-2026, Valor da Operacao do Documento de Origem: R$ 114.300,64. NF-e: 1 000665821 04-02-2026, Valor da Operacao do Documento de Origem: R$ 352.560,00. NF-e: 1 000666134 04-02-2026, Valor da Operacao do Documento de Origem: R$ 130.356,73. NF-e: 1 000666522 06-02-2026, Valor da Operacao do Documento de Origem: R$ 414.960,00. NF-e: 1 000666570 06-02-2026, Valor da Operacao do Documento de Origem: R$ 144.310,36. NF-e: 1 000666875 09-02-2026, Valor da Operacao do Documento de Origem: R$ 50.541,98. NF-e: 1 000666880 10-02-2026, Valor da Operacao do Documento de Origem: R$ 195.385,00. NF-e: 1 000667275 10-02-2026, Valor da Operacao do Documento de Origem: R$ 117.351,05. NF-e: 1 000667643 12-02-2026, Valor da Operacao do Documento de Origem: R$ 149.961,56. NF-e: 1 000667918 12-02-2026, Valor da Operacao do Documento de Origem: R$ 135.774,91.53113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904jzDlF0itQErPFd9BBaVU0zNnk28=bKiQ9g9EkiUYF4+m4sAO50/4Om7kXxOL5D6mRBw1s531QAg4Glpdp8SicYIYcwElxcdt+Zdjc2eqBc0MEnxMhLDQdv4q+93+HCBmPpRps075vfoOVkRMHgU/p1akkh4O9Xxyv53VQzAs8hA6YLDs1ZLu7ccZkA7pY8umqUM0IflFkEtHHC61hU2E/GQWd2auZP3HI78R/IPJa1UXcxaDt15Rd5zZeJJWO+Hdw748Zf6LVI7nIGEKQiqyhIzAEue1KRQ5aT/x3QfVuoWZ1tzZEX1i2qEgdqvtwQ1/Jed66rnYzPEcuTQUuNrc1WV9ZrENEZvp1VaKGU6GctNgekIhag==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_NFE_PL009_V4352602020608620001355500100006883017265527302026-02-16T15:49:08-03:00135260617086630jzDlF0itQErPFd9BBaVU0zNnk28=100Autorizado o uso da NF-e