3547761685TRANSFERENCIA ENTRE FILIAIS SP5516012102025-01-15T17:26:00-02:0011354910221311010NF-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 SABINO3507803BRODOWSKISP143400001058BRASIL193622301022707957911815147898347848446TILAPIA FILE S/PELE PCT 2 KG 130/180 CX 8 KG MULTI FISH030431005152KG8.000030.5000000000244.007898347848446KG8.000030.50000000001020061.1194.8918.0017.08060620027898347848088CAMARAO INTEIRO CRU 80/100 IQF PCT5KG/CX10 KG DIVERSOS030617905152KG10.000026.3000000000263.007898347848088KG10.000026.30000000001020033.33175.3418.0031.5601263.001.654.3401263.007.6019.9921657898347848163CAMARAO SEM CABECA CRU 31/35 IQF PCT5KG/CX10 KG DIVERSOS030617905152KG10.000048.7000000000487.007898347848163KG10.000048.70000000001020033.33324.6818.0058.4401487.001.658.0401487.007.6037.0130217898949392033COUVE FLOR FLORETE SUPERGELADO PCT 2KG CX 12 KG BUONO GEL0710800017088015152KG12.00008.5000000000102.007898949392033KG12.00008.5000000000104001102.001.651.6801102.007.607.7553217898347849177MANDIRA FILE GRANEL CX 10 KG MULTI FISH030499005152KG20.000014.5000000000290.007898347849177KG20.000014.50000000001020061.11112.7818.0020.30060688107898347848453TILAPIA FILE S/PELE PCT 2 KG 180 UP CX 8 KG MULTI FISH030493005152KG32.000030.5000000000976.007898347848453KG32.000030.50000000001020061.11379.5718.0068.32060696657898347843632PANGASIUS FILE 170UP CX 10KG IQF PEIXES MEGGS030462905152KG170.000020.90000000003553.007898347843632KG170.000020.90000000001120061.111381.7618.00248.72060614415SEM GTINPESCADINHA FILE G S/PELE GR CX13KG DIVERSOS030489905152KG13.000019.0000000000247.00SEM GTINKG13.000019.00000000001020061.1196.0618.0017.29060614440SEM GTINSAITHE FILE IQF C/P S/E 1,5 A 2 KG GR/CX 10 KG PEIXES MEGGS030473005152KG30.000024.1500000000724.50SEM GTINKG30.000024.15000000001120061.11281.7618.0050.720606258117898347847517PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG PEIXES MEGGS030462905152KG20.000021.9000000000438.007898347847517KG20.000021.90000000001120061.11170.3418.0030.66060641962SEM GTINDOURADA MANTA S/P/V S/B CX 8KG FAST FISH030499005152KG24.000056.50000000001356.00SEM GTINKG24.000056.50000000001020061.11527.3518.0094.92060643604SEM GTINPIRARUCU MANTA S/PV S/B VACUO CX 8 KG FAST FISH030389565152KG8.000040.8000000000326.40SEM GTINKG8.000040.80000000001020061.11126.9418.0022.850606451047897904045106MAPARA FILE PCT 800G CX 10 PCT MULTI FISH030499005152PCT10.000014.1400000000141.407897904045106PCT10.000014.14000000001020061.1154.9918.009.900606464827897904046486DOURADA FILE EM PEDACOS PCT 2KG CX 8KG MULTI FISH030389905152KG8.000010.160000000081.287897904046486KG8.000010.16000000001020061.1131.6118.005.690606489007897904048909PIRARUCU COSTELETA PCT 800G CX 10 PCT MULTI FISH030389565152PCT10.00008.940000000089.407897904048909PCT10.00008.94000000001020061.1134.7718.006.26060649515SEM GTINMERLUZA FILE INTERF 07 KG/CX 21 KG DIVERSOS030474005152KG63.000020.00000000001260.00SEM GTINKG63.000020.00000000001120061.11490.0118.0088.200606500397897904050032BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT30.000013.2000000000396.007897904050032PCT30.000013.200000000010600.0018.000053.700.000606501467897904050148MERLUZA FILE S/P 800G CX 10 PCT MULTI FISH030474005152PCT10.000018.4900000000184.907897904050148PCT10.000018.49000000001120061.1171.9118.0012.940606501837897904050186TILAPIA 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 FISH030353005152PCT20.00007.9900000000159.807897904050353PCT20.00007.99000000001020061.1162.1518.0011.190606513187897904051312CASQUINHA 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 MEGGS030489905152KG40.000015.2600000000610.40SEM GTINKG40.000015.26000000001020061.11237.3818.0042.7306065193.96934.910.000.00228.8723.420.000.0013319.180.000.000.000.000.000.0014.0664.750.0013342.600.00358DIVERSASDIVERSAS549.000549.000900.00It: 2,3 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,5,6,7,8,9,10,11,12,13,14,16,18,19,20,23,24 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: 15 BASE DE CALCULO RED. EM 61,11% CONF RICMS/MG DECRETO 48.589 DE 22/03/23It: 17,22 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 21 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 386738 - Cond.Pagto: ITAU 3007707088000125MARCELOinfra@upsoftware.com.br1148173651xa/93dQdsan4COzOUaxmYW9BMT0=BW4hq9NFFFI/p7Puq7aa7STtyh5qp8ohuP9+PKl8qPf1KLStOq/z/0VtOGwlq5wQOiTMrCJ2hhfAKwDnnuIaCVqW8cdjFCooSMX8Y37JaqfdVzc1BULMvae67vzv5Rr9ls+tO3fTD+Hs+KYx+SZAjkHtwCMPTcdxhn5R1pGpqoyZaPUZSJ8mC+0UJPCYmJ9op58LsjEZ0BUYnCz8eUGizDuVETYKQqNAEPuEkJaEc1wooW+WAvL3McplAp30AYqn1DPejjOxcRvu5UI2qJ5SvKbDVCaDJgSLAaocrYwUAFocTvtJEnV4Vi8GEXOBNTMSo8hP/SxSrdBLm/wcatUw+Q==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1SP_NFE_PL009_V4352501078429450001085500100060121014776168532025-01-15T17:26:56-03:00135250134256546xa/93dQdsan4COzOUaxmYW9BMT0=100Autorizado o uso da NF-e