3556158374TRANSFERENCIA ENTRE FILIAIS SP5516343032025-08-04T19:08:00-03:0011354910221011010NF-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 SABINO3507803BRODOWSKISP143400001058BRASIL1936223010227079579118100397898347843335TAINHA EVIS 1,5 UP CONG. GR/CX15KG PEIXES MEGGS030389435152KG15.00007.5000000000112.507898347843335KG15.00007.50000000001020061.1143.7518.007.8806061060027898347841379CACaO POSTA GR CX 10 KG PEIXES MEGGS030381145152KG50.000016.9000000000845.007898347841379KG50.000016.90000000001120061.11328.6218.0059.150606110257897248600108POLENTA PALITO TRADICIONAL PCT 1KG CX10KG PRONTINHA1901909017047005152KG10.00006.120000000061.207897248600108KG10.00006.12000000001020033.3340.8018.007.3406062531SEM GTINCAMARAO DESC PED 51/60 LBS COZIDO GRANEL CX10KG DIVERSAS030617905152KG50.000055.50000000002775.00SEM GTINKG50.000055.50000000001020033.331850.0918.00333.02012775.001.6545.79012775.007.60210.9028207898373971507FORMADOS DE PEIXE EMPANADOS PCT 700G CX 14 PCT BAITA1604209017080005409PCT56.00008.4600000000473.767898373971507PCT56.00008.460000000010600.0018.000049.280.0001473.761.657.8201473.767.6036.0132007SEM GTINSARDINHA ESPALMADA LAGE IQF CONG. GR/CX13KG PEIXES MEGGS030489905152KG39.000010.8000000000421.20SEM GTINKG39.000010.80000000001020061.11163.8018.0029.48060633107898347848286JARDINEIRA NAO COZIDA PRIMAVERA CX 4 X 2,5 KG BUONO GEL0710900017088015152KG10.00008.500000000085.007898347848286KG10.00008.500000000010400185.001.651.400185.007.606.4640154SEM GTINFILHOTE LOMBO IQF CX 8KG FAST FISH030489905152KG8.000053.4700000000427.76SEM GTINKG8.000053.47000000001020061.11166.3618.0029.940606422207898347845438PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG MULTI FISH030462905152KG480.000017.81000000008548.807898347845438KG480.000017.81000000001120061.113324.6318.00598.43060642417898949392118MILHO EM GRAOS SUPERGELADO PCT2,5KG CX 10 KG BUONO GEL0710400017088015409KG10.00009.500000000095.007898949392118KG10.00009.5000000000107000.000.000.000.0040.000.000.000.000195.001.651.570195.007.607.22451047897904045106MAPARA FILE PCT 800G CX 10 PCT MULTI FISH030499005152PCT20.000016.8000000000336.007897904045106PCT20.000016.80000000001020061.11130.6718.0023.520606457327897904045731DOURADA FILE PCT 2KG CX 8KG FAST FISH030499005152KG8.000052.8800000000423.047897904045731KG8.000052.88000000001020061.11164.5218.0029.610606464827897904046486DOURADA FILE EM PEDACOS PCT 2KG CX 8KG MULTI FISH030389905152KG80.000010.1600000000812.807897904046486KG80.000010.16000000001020061.11316.1018.0056.900606470437897904047049CAMARAO VANNAMEI M S/C S/C PCT300G/CX20 PCT FAST FISH030617905152PCT20.000017.7300000000354.607897904047049PCT20.000017.73000000001020033.33236.4118.0042.5501354.601.655.8501354.607.6026.95470507897904047056CAMARAO VANNAMEI G S/C S/C PCT 300G CX 20 PCT FAST FISH030617905152PCT20.000017.7600000000355.207897904047056PCT20.000017.76000000001020033.33236.8118.0042.6301355.201.655.8601355.207.6027.00478377897904047834CAMARAO VANNAMEI GG S/C S/C PCT 300G CX 20PCT FAST FISH030617905152PCT20.000020.5000000000410.007897904047834PCT20.000020.50000000001020033.33273.3518.0049.2001410.001.656.7701410.007.6031.16487447897904048749SARDINHA ESPALMADA PCT 800G CX 10PCT MULTI FISH030489905152PCT20.000013.0400000000260.807897904048749PCT20.000013.04000000001020061.11101.4318.0018.260606500477897904050049CAMARAO 7BARBAS S/C S/C FF 300G CX 20PCT FAST FISH030617905152PCT20.000011.5000000000230.007897904050049PCT20.000011.50000000001020033.33153.3418.0027.6001230.001.653.8001230.007.6017.4850517898949392026BROCOLIS FLORETE SUPERGELADO PCT 2KG CX 10 KG BUONO GEL0710800017088015152KG20.00008.2000000000164.007898949392026KG20.00008.2000000000104001164.001.652.7101164.007.6012.46505267897904050520CACaO POSTA S/P PCT 800G CX 10 PCT MULTI FISH030381145152PCT10.000020.3200000000203.207897904050520PCT10.000020.32000000001120061.1179.0218.0014.220606538507897904053859PANGASIUS FILE PCT 800G CX 10 PCT MULTI FISH030462905152PCT20.000017.0400000000340.807897904053859PCT20.000017.04000000001120061.11132.5418.0023.86060657030SEM GTINCAMARAO ROSA EVISC C/COLA 41/50 CX 12KG DIVERSAS030617905152KG12.000075.0000000000900.00SEM GTINKG12.000075.00000000001020033.33600.0318.00108.0101900.001.6514.8501900.007.6068.4067005SEM GTINMAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS030489905152KG120.000015.26000000001831.20SEM GTINKG120.000015.26000000001020061.11712.1518.00128.190606693337898347844219SALMAO FILE COHO PREMUM IQF 1800UP GR/CX18KG PEIXES MEGGS030481005152KG108.700056.00000000006087.207898347844219KG108.700056.00000000001120061.112367.3118.00426.1206067136SEM GTINMERLUZA FILE INTERF 06KG/CX 12 KG DIVERSOS030474005152KG12.000018.9200000000227.04SEM GTINKG12.000018.92000000001220061.1188.3018.0015.890606789557898347842567MERLUZAO FILE 200 UP PL10KG/CX 10KG030474005152KG10.000019.5000000000195.007898347842567KG10.000019.50000000001120061.1175.8418.0013.650606797327898347848682TAMBAQUI COSTELA PCT 2KG CX 8 KG MULTI FISH030389645152KG16.000028.8400000000461.447898347848682KG16.000028.84000000001020061.11179.4518.0032.30060688407898347849238PIRAMUTABA POSTA C/PELE PCT 2 KG CX 8 KG MULTI FISH030369905152KG48.000015.2600000000732.487898347849238KG48.000015.26000000001020061.11284.8618.0051.280606967SEM GTINPIRAMUTABA EVISC S/C C/P 1KG A 2KG SC 30 KG030389615152KG30.00009.5000000000285.00SEM GTINKG30.00009.50000000001020061.11110.8418.0019.95060612161.022188.980.000.000.000.000.000.0028455.020.000.000.000.000.000.0096.42444.040.0028455.020.003123DIVERSASDIVERSAS1255.9001255.900900.00It: 3,4,14,15,16,18,22 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2,6,8,9,11,12,13,17,20,21,23,24,25,26,27,28,29 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 7,19 ISENCaO DO ICMS CF ANEXO I ART. 36 INCISO II-II-VII-XI-XII-XIII DO RICMS/2000It: 5 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 10 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 426370 - Cond.Pagto: ITAU 3007707088000125MARCELOinfra@upsoftware.com.br1148173651QkACowxys16dEJ9sRqxYyZdAJXs=pLmiRt4/PnHSYEK/1QmPRi1CYFTrl5KXk0dPBssZf255PFMuU/xywK9GHR3gWFRQAGYIj8WNXb1oi1T0JtNfVRqhkqNjpK2ZQ3kmQctEPlWC/eK1rSJwPTk7+EaxVPXbUQseWrlKdKvrk7h5flwHAwgI3Xms0z87DSs+2lzM+dHXGoXbe+cf7exZK2eBLUe4lRBDRJ6WX4QjIRyRYhVRjdQmrm68X3gqtgwGSXKW7dZZt0NJ+1m71RYZiY4/UFBDMCgr8FAG343lPL18AxJByCHdkJlb6uw+sHPCvpUhKy4W3BYvQ7Ge++DukuGjGH6seXuH4BdhQs66UJxAIQ8Ggw==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1SP_NFE_PL009_V4352508078429450001085500100063430315615837402025-08-04T19:08:14-03:00135252187222205QkACowxys16dEJ9sRqxYyZdAJXs=100Autorizado o uso da NF-e