3501414070TRANSFERENCIA ENTRE FILIAIS SP5516000752025-01-08T19:02:00-02:0011354910221511010NF-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 SABINO3507803BRODOWSKISP143400001058BRASIL193622301022707957911821297898347848118CAMARAO DESCASCADO CRU 71/90 PACOTE5KG/CX10 KG DIVERSOS030617905152KG10.000045.0000000000450.007898347848118KG10.000045.00000000001020033.33300.0218.0054.0001450.001.657.4301450.007.6034.2021657898347848163CAMARAO SEM CABECA CRU 31/35 IQF PCT5KG/CX10 KG DIVERSOS030617905152KG10.000048.7000000000487.007898347848163KG10.000048.70000000001020033.33324.6818.0058.4401487.001.658.0401487.007.6037.014343SEM GTINCAMARAO DESC PED 31/35 LBS COZIDO GRANEL CX10KG DIVERSAS030617905152KG10.000062.7000000000627.00SEM GTINKG10.000062.70000000001020033.33418.0218.0075.2401627.001.6510.3501627.007.6047.6550517898949392026BROCOLIS FLORETE SUPERGELADO PCT 2KG CX 10 KG BUONO GEL0710800017088015152KG10.00007.990000000079.907898949392026KG10.00007.990000000010400179.901.651.320179.907.606.0753217898347849177MANDIRA FILE GRANEL CX 10 KG MULTI FISH030499005152KG10.000014.5000000000145.007898347849177KG10.000014.50000000001020061.1156.3918.0010.15060677557898347849467PIRAMUTABA FILE S/PELE 300/600 G GR/CX 10KG PEIXES MEGGS030489905152KG20.000018.5000000000370.007898347849467KG20.000018.50000000001020061.11143.8918.0025.90060688107898347848453TILAPIA FILE S/PELE PCT 2 KG 180 UP CX 8 KG MULTI FISH030493005152KG64.000030.50000000001952.007898347848453KG64.000030.50000000001020061.11759.1318.00136.64060688787898347846169PIRAMUTABA POSTA S/PELE 800G CX 15 PCT PEIXES MEGGS030369905152PCT30.000015.5000000000465.007898347846169PCT30.000015.50000000001020061.11180.8418.0032.55060690167898162630165CAMARAO 7BARBAS DESC PCT 2KG 301/500PC CX12KG NATUBRAS030617905152KG12.000029.4500000000353.407898162630165KG12.000029.45000000001020033.33235.6118.0042.4101353.401.655.8301353.407.6026.869046SEM GTINCAMARAO VERM COLINHA DESC 40/50PC PCT6KG CX12KG P MEGGS030617905152KG12.000050.5000000000606.00SEM GTINKG12.000050.50000000001020033.33404.0218.0072.7201606.001.6510.0001606.007.6046.069384SEM GTINCAMARAO INTEIRO VERMELHO 21/30PC GR/CX12 KG DIVERSOS030617105152KG12.000040.1700000000482.04SEM GTINKG12.000040.17000000001120033.33321.3818.0057.8501482.041.657.9501482.047.6036.6496807898347844332CAVALINHA INT 6/8PC GR/CX15KG PEIXES MEGGS030354005152KG15.00004.500000000067.507898347844332KG15.00004.50000000001020061.1126.2518.004.73060614440SEM GTINSAITHE FILE IQF C/P S/E 1,5 A 2 KG GR/CX 10 KG PEIXES MEGGS030473005152KG10.000024.1500000000241.50SEM GTINKG10.000024.15000000001120061.1193.9218.0016.91060616200SEM GTINCAMARAO 7BARBAS SEM CABECA CONG PCT 2KG CX10KG NATUBRAS030617905152KG10.000041.9000000000419.00SEM GTINKG10.000041.90000000001020033.33279.3518.0050.2801419.001.656.9101419.007.6031.84170047898347842451SARDINHA LAGE EVISCERADA CONG. GR/CX15KG PEIXES MEGGS030353005152KG15.00005.500000000082.507898347842451KG15.00005.50000000001020061.1132.0818.005.780606258117898347847517PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG PEIXES MEGGS030462905152KG180.000021.90000000003942.007898347847517KG180.000021.90000000001120061.111533.0418.00275.950606490047898347848644CAMARAO 7BARBAS DESC GRANEL CX15 KG DIVERSOS030617905152KG15.000020.0000000000300.007898347848644KG15.000020.00000000001020033.00201.0018.0036.1801300.001.654.9501300.007.6022.80500397897904050032BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT20.000013.2000000000264.007897904050032PCT20.000013.200000000010600.0018.000035.800.000606501467897904050148MERLUZA FILE S/P 800G CX 10 PCT MULTI FISH030474005152PCT60.000018.49000000001109.407897904050148PCT60.000018.49000000001120061.11431.4518.0077.660606501837897904050186TILAPIA FILE PCT 400G CX 15 PCT MULTI FISH030461005152PCT30.000013.0600000000391.807897904050186PCT30.000013.06000000001020061.11152.3718.0027.430606503517897904050353SARDINHA LAGE EVIS S/C C/P PCT 800G CX 10PCT MULTI FISH030353005152PCT10.00007.990000000079.907897904050353PCT10.00007.99000000001020061.1131.0718.005.590606504057898347847982MANJUBA INTEIRA PCT400G/CX15PCT MULTI FISH030389905152PCT15.00006.6800000000100.207898347847982PCT15.00006.68000000001020061.1138.9718.007.010606513187897904051312CASQUINHA COM SIRI PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT10.000014.8100000000148.107897904051312PCT10.000014.81000000001070033.3398.7418.0017.77454.54228.8718.0023.420606513267897904051329BOLINHO COM CAMARAO PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT10.000010.7200000000107.207897904051329PCT10.000010.720000000010600.002.00006.100.00060652980SEM GTINSALMAO FILE SALAR IQF 1800/2250 GR/14KG PEIXES MEGGS030481005152KG14.000053.0000000000742.00SEM GTINKG14.000053.00000000001120061.11288.5618.0051.94060667005SEM GTINMAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS030489905152KG70.000015.26000000001068.20SEM GTINKG70.000015.26000000001020061.11415.4218.0074.7806061060027898347841379CACaO POSTA GR CX 10 KG PEIXES MEGGS030381145152KG20.000017.7700000000355.407898347841379KG20.000017.77000000001120061.11138.2218.0024.8806066904.421242.790.000.00228.8723.420.000.0015436.040.000.000.000.000.000.0062.78289.130.0015459.460.00367DIVERSASDIVERSAS629.000629.000900.00It: 1,2,3,9,10,11,14,17 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 5,6,7,8,12,13,15,16,19,20,21,22,25,26,27 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 4 ISENCaO DO ICMS CF ANEXO I ART. 36 INCISO II-II-VII-XI-XII-XIII DO RICMS/2000It: 18,24 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 23 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 385096 - Cond.Pagto: ITAU 3007707088000125MARCELOinfra@upsoftware.com.br1148173651Y6WxlZmTXA/zEgP7N17iisF0Kh4=O/WfdghjzuWYGj8jCn1Qcu/8ki/g7mHupYroD1iqeOMAhyYQduhhnJ1ktMFOtnA1sQZyhU5KuQoeFbRbl0ui0PyxFBnRZIYo2WKadw8yFzZyQIAtdCsOy24gRsQDV+BU6NwCDGG53VIKlWuwa6FFWQHpiBvmxsj89vIuTi08bAirV4hsoEEakD8yTWtPhuLq4cw40H7oOD1kOMHQ+68mNkdRZCjReFIFjDkg7EBXPVueBOFXclu7FgHWBcMrHCB3JIlt0PkFfJXYDBxyUdvlTD2jzz1tohiEtcoXiSa2ghH8zBEcUsMnxZ/S2slpX4NKyN308epxovL3SC4QWjcv/Q==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1SP_NFE_PL009_V4352501078429450001085500100060007510141407052025-01-08T19:02:31-03:00135250066393836Y6WxlZmTXA/zEgP7N17iisF0Kh4=100Autorizado o uso da NF-e