3550825082TRANSFERENCIA ENTRE FILIAIS SP5516315572025-07-16T18:02:00-03:0011354910221611010NF-eletronica.com07842945000108PEIXES MEGGS PESCADOS LTDA - SJBVPEIXES MEGGS PESCADOS LTDA - SJBVAvenida Pedro Rezende Lopes433VILA VALENTIM3549102SaO JOaO DA BOA VISTASP138730501058Brasil1936223010639229440117307842945000604PEIXES MEGGS PESCADOS LTDAAVENIDA DOM LUIS DO AMARAL MOUSINHO1560SALA 3JARDIM SABINO3507803BRODOWSKISP143400001058BRASIL1936223010122707957911807842945000604PEIXES MEGGS PESCADOS LTDAAVENIDA DOM LUIS DO AMARAL MOUSINHO1560SALA 3JARDIM SABINO3507803BRODOWSKISP143400001058BRASIL19362230102270795791182121SEM GTINSURUBIM VENTRECHA S/P VACUO CX 8 KG FAST FISH030499005152KG16.000053.2800000000852.48SEM GTINKG16.000053.28000000001020061.11331.5318.0059.68060621657898347848163CAMARAO SEM CABECA CRU 31/35 IQF PCT5KG/CX10 KG DIVERSOS030617905152KG10.000049.2000000000492.007898347848163KG10.000049.20000000001020033.33328.0218.0059.0401492.001.658.1201492.007.6037.3921917898347848125CAMARAO DESCASCADO CRU 91/110 IQF PCT5KG/CX10 KG DIVERSOS030617905152KG10.000044.5000000000445.007898347848125KG10.000044.50000000001020033.33296.6818.0053.4001445.001.657.3401445.007.6033.8227787898347849313CAMARAO 7BARBAS DESCASCADO PCT2KG/CX8KG MULTI FISH030617905152KG8.000038.0000000000304.007898347849313KG8.000038.00000000001020033.33202.6818.0036.4801304.001.655.0201304.007.6023.103256SEM GTINSAITHE FILE IQF C/P S/E 1KG UP GR/CX 10 KG DIVERSAS030473005152KG10.000027.0000000000270.00SEM GTINKG10.000027.00000000001120061.11105.0018.0018.90060640157898347849184MAPARA FILE GRANEL CX 10 KG MULTI FISH030499005152KG50.000017.5000000000875.007898347849184KG50.000017.50000000001020061.11340.2918.0061.2506064343SEM GTINCAMARAO DESC PED 31/35 LBS COZIDO GRANEL CX10KG DIVERSAS030617905152KG10.000071.7000000000717.00SEM GTINKG10.000071.70000000001020033.33478.0218.0086.0401717.001.6511.8301717.007.6054.4950517898949392026BROCOLIS FLORETE SUPERGELADO PCT 2KG CX 10 KG BUONO GEL0710800017088015152KG10.00008.200000000082.007898949392026KG10.00008.200000000010400182.001.651.350182.007.606.237136SEM GTINMERLUZA FILE INTERF 06KG/CX 12 KG DIVERSOS030474005152KG48.000018.9200000000908.16SEM GTINKG48.000018.92000000001220061.11353.1818.0063.57060688107898347848453TILAPIA FILE S/PELE PCT 2 KG 180 UP CX 8 KG MULTI FISH030493005152KG16.000030.5000000000488.007898347848453KG16.000030.50000000001020061.11189.7818.0034.160606140807893095311525ERVILHA CONG PCT 1,1 KG CX 11 KG DO PATRAO0710210017088015152KG11.000011.5000000000126.507893095311525KG11.000011.50000000001220033.3384.3418.0015.1801126.501.652.0901126.507.609.61350107898347844950PANGASIUS FILE S/BAR S/GORD 170UP INTERF CX10 KG PEIXES MEGG030462905152KG210.000020.14000000004229.407898347844950KG210.000020.14000000001220061.111644.8118.00296.07060642002SEM GTINFILHOTE FILE S/P S/V S/VENTRECHA CX 8KG FAST FISH030489905152KG40.000056.90000000002276.00SEM GTINKG40.000056.90000000001020061.11885.1418.00159.320606422207898347845438PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG MULTI FISH030462905152KG80.000017.81000000001424.807898347845438KG80.000017.81000000001120061.11554.1018.0099.740606490047898347848644CAMARAO 7BARBAS DESC GRANEL CX15 KG DIVERSOS030617905152KG45.000020.4900000000922.057898347848644KG45.000020.49000000001020033.33614.7318.00110.6501922.051.6515.2101922.057.6070.08500397897904050032BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT10.000011.9000000000119.007897904050032PCT10.000011.900000000010600.0018.000017.900.000606693337898347844219SALMAO FILE COHO PREMUM IQF 1800UP GR/CX18KG PEIXES MEGGS030481005152KG18.500056.00000000001036.007898347844219KG18.500056.00000000001120061.11402.9018.0072.5206061060027898347841379CACaO POSTA GR CX 10 KG PEIXES MEGGS030381145152KG40.000016.9000000000676.007898347841379KG40.000016.90000000001120061.11262.9018.0047.3206067074.101273.320.000.000.000.000.000.0016243.390.000.000.000.000.000.0050.96234.720.0016243.390.00363DIVERSASDIVERSAS635.500635.500900.00It: 2,3,4,7,11,15 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,5,6,9,10,12,13,14,17,18 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 8 ISENCaO DO ICMS CF ANEXO I ART. 36 INCISO II-II-VII-XI-XII-XIII DO RICMS/2000It: 16 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 423109 - Cond.Pagto: ITAU 3007707088000125MARCELOinfra@upsoftware.com.br1148173651YNgIk43wHxSd1K+GZK5KpYrdAB8=h3bu59kujELsJpROlVNFTY46BCatrmOMWBneBXrQBbsWAO9bYteubBRD4LYfd56lGvSx+5PgBU97RJadIkDQwagPAjjkYwOL1pgC0/MvrVFl66Ufpeo4CeJLCdM4PkIxF3zt05K+yDcAVy8NUNERnCikoKVXIy0rx7JPDiKN9t3ds/OtnmCkTDhiZL2KBoY7YWpy6XUEVDE6AatS00p8+l5/hbY3O8jGZEnrFTZ31LeTNkKcU99sZuH0enHnd/UQSTvTqaq+qzoOnumMtgKpNI8Ch8tzU5kRvRDChpWNAdCdUH3vxUlbVmMvKf5yImlijx85GrUkHgj4r8iXB5q62w==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1SP_NFE_PL009_V4352507078429450001085500100063155715082508262025-07-16T18:02:30-03:00135251977292807YNgIk43wHxSd1K+GZK5KpYrdAB8=100Autorizado o uso da NF-e