3591080730TRANSFERENCIA ENTRE FILIAIS SP5516379512025-08-28T17:42:52-03:0011354910221811010NF-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 SABINO3507803BRODOWSKISP143400001058BRASIL19362230102270795791181060027898347841379CACaO POSTA GR CX 10 KG PEIXES MEGGS030381145152KG30.000016.9000000000507.007898347841379KG30.000016.90000000001120061.11197.1718.0035.490606140017898347843656CAVALINHA INTEIRA 10/12 INTEIRA GR/CX 15KG PEIXES MEGGS030354005152KG75.00005.0000000000375.007898347843656KG75.00005.00000000001020061.11145.8418.0026.25060614138716276000447ANEL DE CEBOLA EMPANADO CONG PCT 1,1KG CX 6,6 KG LEDUC2004900017091015152KG6.600016.7500000000110.558716276000447KG6.600016.75000000001220033.3373.7018.0013.2701110.551.651.8201110.557.608.4014190SEM GTINSAITHE FILE IQF C/P S/E 1 A 1,5 KG GR/CX 10 KG PEIXES MEGGS030473005152KG50.000025.29000000001264.50SEM GTINKG50.000025.29000000001120061.11491.7618.0088.52060614716SEM GTINCAMARAO VERM EVISC 30/40 PC COLINHA PCTE2KG CX12KG DIVERSOS030617905152KG12.000069.9000000000838.80SEM GTINKG12.000069.90000000001020033.33559.2318.00100.6601838.801.6513.8401838.807.6063.751777SEM GTINTILAPIA FILE CORTE V S/PELE GRANEL CX/15KG030461005152KG45.000018.0000000000810.00SEM GTINKG45.000018.00000000001020061.11315.0118.0056.7006600.000.000.0028207898373971507FORMADOS 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 MEGGS030489905152KG13.000010.8000000000140.40SEM GTINKG13.000010.80000000001020061.1154.6018.009.83060633157898347846213MERLUZA FILE S/P 800G CX 15 PCT PEIXES MEGGS030474005152PCT15.000019.7600000000296.407898347846213PCT15.000019.76000000001120061.11115.2718.0020.75060633377898347846268CAMARAO SEM CABECA COZIDO 91/110 PCT5KG CX10KG PEIXES MEGGS030617905152KG10.000034.5400000000345.407898347846268KG10.000034.54000000001020033.33230.2818.0041.4501345.401.655.7001345.407.6026.2534717898347848378SARDINHA LAGE EVISCERADA PCT 400G CX 15PCT MULTI FISH030353005152PCT30.00004.1000000000123.007898347848378PCT30.00004.10000000001020061.1147.8318.008.610606422207898347845438PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG MULTI FISH030462905152KG20.000017.8100000000356.207898347845438KG20.000017.81000000001120061.11138.5318.0024.9306064343SEM GTINCAMARAO DESC PED 31/35 LBS COZIDO GRANEL CX10KG DIVERSAS030617905152KG10.000071.7000000000717.00SEM GTINKG10.000071.70000000001020033.33478.0218.0086.0401717.001.6511.8301717.007.6054.4945447898347848781TILAPIA POSTA 400G CX15 PCT MULTI FISH030493005152PCT15.00008.8000000000132.007898347848781PCT15.00008.80000000001020061.1151.3318.009.240606478377897904047834CAMARAO VANNAMEI GG S/C S/C PCT 300G CX 20PCT FAST FISH030617905152PCT20.000020.5000000000410.007897904047834PCT20.000020.50000000001020033.33273.3518.0049.2001410.001.656.7701410.007.6031.16490047898347848644CAMARAO 7BARBAS DESC GRANEL CX15 KG DIVERSOS030617905152KG30.000020.0000000000600.007898347848644KG30.000020.00000000001020033.33400.0218.0072.0001600.001.659.9001600.007.6045.60500477897904050049CAMARAO 7BARBAS S/C S/C FF 300G CX 20PCT FAST FISH030617905152PCT20.000011.5000000000230.007897904050049PCT20.000011.50000000001020033.33153.3418.0027.6001230.001.653.8001230.007.6017.48501467897904050148MERLUZA FILE S/P 800G CX 10 PCT MULTI FISH030474005152PCT10.000019.7600000000197.607897904050148PCT10.000019.76000000001120061.1176.8518.0013.830606501837897904050186TILAPIA FILE CORTE V PCT 400G CX 15 PCT MULTI FISH030461005152PCT60.000013.0600000000783.607897904050186PCT60.000013.06000000001020061.11304.7418.0054.850606503447897904050346SARDINHA INTEIRA PCT 800G CX 10PCT MULTI FISH030353005152PCT10.00008.030000000080.307897904050346PCT10.00008.03000000001020061.1131.2318.005.620606503517897904050353SARDINHA LAGE EVIS S/C C/P PCT 800G CX 10PCT MULTI FISH030353005152PCT20.00008.4800000000169.607897904050353PCT20.00008.48000000001020061.1165.9618.0011.870606504057898347847982MANJUBA INTEIRA PCT400G/CX15PCT MULTI FISH030389905152PCT15.00006.7200000000100.807898347847982PCT15.00006.72000000001020061.1139.2018.007.060606508807897904050889MERLUZA FILE PCT 400G CX 15 PCT MULTI FISH030474005152PCT75.000010.1600000000762.007897904050889PCT75.000010.16000000001120061.11296.3418.0053.340606541897897904054184SALMAO FILE PCT600G CX 12 PCT FAST FISH030481005152PCT36.000045.90000000001652.407897904054184PCT36.000045.90000000001120061.11642.6218.00115.670606693337898347844219SALMAO FILE COHO PREMUM IQF 1800UP GR/CX18KG PEIXES MEGGS030481005152KG57.300052.00000000002979.607898347844219KG57.300052.00000000001120061.111158.7718.00208.5806067136SEM GTINMERLUZA FILE INTERF 06KG/CX 12 KG DIVERSOS030474005152KG600.000018.920000000011352.00SEM GTINKG600.000018.92000000001220061.114414.7918.00794.660606789557898347842567MERLUZAO FILE 200 UP PL10KG/CX 10KG030474005152KG50.000019.5000000000975.007898347842567KG50.000019.50000000001120061.11379.1818.0068.25060685647898347846190SARDINHA ESPALMADA 800G CX 15 PCT PEIXES MEGGS030489905152PCT15.000013.0400000000195.607898347846190PCT15.000013.04000000001020061.1176.0718.0013.69060688107898347848453TILAPIA FILE CORTE V S/PELE PCT 2 KG 180UP CX8 KG MULTI FISH030493005152KG48.000030.50000000001464.007898347848453KG48.000030.50000000001020061.11569.3518.00102.480606924027898347846183SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES MEGGS030353005152PCT30.00008.4800000000254.407898347846183PCT30.00008.48000000001020061.1198.9418.0017.810606987898373970111FILEZINHO FRANGO EMPANADO PCT 1KG CX 10 KG BAITA1602323017079035409KG10.000020.3400000000203.407898373970111KG10.000020.340000000012600.0018.000021.200.0001203.401.653.3601203.407.6015.4611879.322138.250.000.000.000.000.000.0028900.310.000.000.000.000.000.0064.84298.600.0028900.310.003119DIVERSASDIVERSAS1297.7001297.700900.00It: 3,5,10,13,15,16,17 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2,4,6,8,9,11,12,14,18,19,20,21,22,23,24,25,26,27,28,29,30 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 7,31 CONF. 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