3551623160TRANSFERENCIA ENTRE FILIAIS SP5516018922025-01-17T16:47:00-02:0011354910221911010NF-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 SABINO3507803BRODOWSKISP143400001058BRASIL19362230102270795791181557898347844301MERLUZAO FILE 200UP PL10KG/CX10KG DIVERSAS030474005152KG40.000020.3300000000813.207898347844301KG40.000020.33000000001120061.11316.2518.0056.9306065015602772055117BACALHAU DESFIADO DESSALG. 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GR/CX15KG PEIXES MEGGS030353005152KG15.00005.500000000082.507898347842451KG15.00005.50000000001020061.1132.0818.005.780606258117898347847517PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG PEIXES MEGGS030462905152KG200.000021.90000000004380.007898347847517KG200.000021.90000000001120061.111703.3818.00306.61060643703SEM GTINDOURADA LOMBO 800 UP GR IQF CX 8KG FAST FISH030489905152KG8.000053.2300000000425.84SEM GTINKG8.000053.23000000001020061.11165.6118.0029.810606451047897904045106MAPARA FILE PCT 800G CX 10 PCT MULTI FISH030499005152PCT50.000014.1400000000707.007897904045106PCT50.000014.14000000001020061.11274.9518.0049.490606470437897904047049CAMARAO VANNAMEI M S/C S/C PCT300G/CX20 PCT FAST FISH030617905152PCT20.000017.7300000000354.607897904047049PCT20.000017.73000000001020033.33236.4118.0042.5501354.601.655.8501354.607.6026.95478377897904047834CAMARAO 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 DIVERSOS030617905152KG30.000020.0000000000600.007898347848644KG30.000020.00000000001020033.00402.0018.0072.3601600.001.659.9001600.007.6045.60500397897904050032BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT40.000013.2000000000528.007897904050032PCT40.000013.200000000010600.0018.000071.600.000606500477897904050049CAMARAO 7BARBAS S/C S/C FF 300G CX 20PCT FAST FISH030617905152PCT60.000010.2800000000616.807897904050049PCT60.000010.28000000001020033.33411.2218.0074.0201616.801.6510.1801616.807.6046.88501837897904050186TILAPIA FILE PCT 400G CX 15 PCT MULTI FISH030461005152PCT105.000013.06000000001371.307897904050186PCT105.000013.06000000001020061.11533.3018.0095.990606508807897904050889MERLUZA FILE PCT 400G CX 15 PCT MULTI FISH030474005152PCT60.000010.1600000000609.607897904050889PCT60.000010.16000000001120061.11237.0718.0042.670606513187897904051312CASQUINHA COM SIRI PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT30.000014.8100000000444.307897904051312PCT30.000014.81000000001070033.33296.2118.0053.32454.54686.6218.0070.270606513267897904051329BOLINHO COM CAMARAO PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT30.000010.7200000000321.607897904051329PCT30.000010.720000000010600.002.000018.300.000606528517898347848804CACaO POSTA S/P PCT 400G CX 15 PCT MULTI FISH030381145152PCT30.00008.5100000000255.307898347848804PCT30.00008.51000000001120061.1199.2918.0017.870606541897897904054184SALMAO FILE PCT600G CX 12 PCT FAST FISH030481005152PCT60.000045.90000000002754.007897904054184PCT60.000045.90000000001120061.111071.0318.00192.79060654999SEM GTINSALMAO FILE PREMIUM C/P 1000KG UP VACUO CX 10KG FAST FISH030481005152KG30.285060.60000000001835.27SEM GTINKG30.285060.60000000001120061.11713.7418.00128.47060657030SEM GTINCAMARAO ROSA EVISC C/COLA 41/50 CX 12KG DIVERSAS030617905152KG12.000075.0000000000900.00SEM GTINKG12.000075.00000000001020033.33600.0318.00108.0101900.001.6514.8501900.007.6068.40924027898347846183SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES MEGGS030353005152PCT75.00007.9000000000592.507898347846183PCT75.00007.90000000001020061.11230.4218.0041.4806061060027898347841379CACaO POSTA GR CX 10 KG PEIXES MEGGS030381145152KG50.000017.7700000000888.507898347841379KG50.000017.77000000001120061.11345.5418.0062.20060621749.663914.920.000.00686.6270.270.000.0051400.740.000.000.000.000.000.00198.01911.960.0051471.010.003194DIVERSASDIVERSAS1866.7351866.735900.00It: 5,6,7,16,17,19,21,27,28,29,31,39 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2,3,4,9,10,11,12,14,15,18,20,22,23,24,25,26,32,33,36,37,38,40,41 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 8,13,30,35 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 34 CONF. 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