3529556232TRANSFERENCIA ENTRE FILIAIS SP5516031762025-01-24T16:01:00-02:0011354910221011010NF-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 SABINO3507803BRODOWSKISP143400001058BRASIL193622301022707957911819527898347846275CACaO POSTA 800G CX 12 PCT PEIXES MEGGS030381145152PCT84.000020.08000000001686.727898347846275PCT84.000020.08000000001120061.11655.9718.00118.07060628207898373971507FORMADOS DE PEIXE EMPANADOS PCT 700G CX 14 PCT BAITA1604209017080005409PCT322.00007.98000000002569.567898373971507PCT322.00007.980000000010600.0018.0000128.800.00012569.561.6542.40012569.567.60195.2932327898347849290MERLUZA FILE S/P 500G CX 24 PCT PEIXES MEGGS030474005152PCT96.000012.77000000001225.927898347849290PCT96.000012.77000000001120061.11476.7618.0085.82060633157898347846213MERLUZA FILE S/P 800G CX 15 PCT PEIXES MEGGS030474005152PCT150.000018.90000000002835.007898347846213PCT150.000018.90000000001120061.111102.5318.00198.46060633207898347846282PANGASIUS FILE PCT 800G CX 15PCT PEIXES MEGGS030462905152PCT15.000021.4000000000321.007898347846282PCT15.000021.40000000001120061.11124.8418.0022.47060633297898347846138TILAPIA FILE CORTE V 800G/CX 15 PCT PEIXES MEGGS030461005152PCT15.000026.3000000000394.507898347846138PCT15.000026.30000000001020061.11153.4218.0027.62060634717898347848378SARDINHA LAGE EVISCERADA PCT 400G CX 15PCT MULTI FISH030353005152PCT15.00004.100000000061.507898347848378PCT15.00004.10000000001020061.1123.9218.004.31060653217898347849177MANDIRA FILE GRANEL CX 10 KG MULTI FISH030499005152KG40.000014.5000000000580.007898347849177KG40.000014.50000000001020061.11225.5618.0040.60060671647898347841157CAMARAO DESC VERMELHO GG BD400G/CX20BPEIXES MEGGS030617905152BDJ60.000026.15000000001569.007898347841157BDJ60.000026.15000000001020033.331046.0518.00188.29011569.001.6525.89011569.007.60119.2471687898347841188TILAPIA FILE BD400G/CX20BD PEIXES MEGGS030493005152BDJ100.000014.04000000001404.007898347841188BDJ100.000014.04000000001020061.11546.0218.0098.28060612240SEM GTINSALMAO FILE C/P COHO 1800 UP CX 15 KG DDIVERSOS030481005152KG45.220053.00000000002396.66SEM GTINKG45.220053.00000000001220061.11932.0618.00167.77060614190SEM GTINSAITHE FILE IQF C/P S/E 1 A 1,5 KG GR/CX 10 KG PEIXES MEGGS030473005152KG10.000024.1500000000241.50SEM GTINKG10.000024.15000000001120061.1193.9218.0016.91060643604SEM GTINPIRARUCU MANTA S/PV S/B VACUO CX 8 KG FAST FISH030389565152KG8.000040.8000000000326.40SEM GTINKG8.000040.80000000001020061.11126.9418.0022.850606440017898347842253SALMAO FILE PREMIUM C/P 1000KG UP VACUO CX 10KG PEIXES MEGGS030481005152KG10.315060.6000000000625.097898347842253KG10.315060.60000000001220061.11243.1018.0043.760606451047897904045106MAPARA FILE PCT 800G CX 10 PCT MULTI FISH030499005152PCT20.000014.1400000000282.807897904045106PCT20.000014.14000000001020061.11109.9818.0019.80060649515SEM GTINMERLUZA FILE INTERF 07 KG/CX 21 KG DIVERSOS030474005152KG21.000020.0000000000420.00SEM GTINKG21.000020.00000000001120061.11163.3418.0029.400606500397897904050032BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT10.000013.2000000000132.007897904050032PCT10.000013.200000000010600.0018.000017.900.000606500477897904050049CAMARAO 7BARBAS S/C S/C FF 300G CX 20PCT FAST FISH030617905152PCT20.000010.2800000000205.607897904050049PCT20.000010.28000000001020033.33137.0718.0024.6701205.601.653.3901205.607.6015.63501837897904050186TILAPIA FILE PCT 400G CX 15 PCT MULTI FISH030461005152PCT60.000013.0600000000783.607897904050186PCT60.000013.06000000001020061.11304.7418.0054.850606508807897904050889MERLUZA FILE PCT 400G CX 15 PCT MULTI FISH030474005152PCT405.000010.16000000004114.807897904050889PCT405.000010.16000000001120061.111600.2518.00288.040606513267897904051329BOLINHO COM CAMARAO PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT10.000010.7200000000107.207897904051329PCT10.000010.720000000010600.002.00006.100.000606528517898347848804CACaO POSTA S/P PCT 400G CX 15 PCT MULTI FISH030381145152PCT15.00008.5100000000127.657898347848804PCT15.00008.51000000001120061.1149.6418.008.940606541897897904054184SALMAO FILE PCT600G CX 12 PCT FAST FISH030481005152PCT36.000045.90000000001652.407897904054184PCT36.000045.90000000001120061.11642.6218.00115.670606924027898347846183SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES MEGGS030353005152PCT45.00007.9000000000355.507898347846183PCT45.00007.90000000001020061.11138.2518.0024.8906068896.981601.470.000.000.000.000.000.0024418.400.000.000.000.000.000.0071.68330.160.0024418.400.003109DIVERSASDIVERSAS966.735966.735900.00It: 9,18 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,3,4,5,6,7,8,10,11,12,13,14,15,16,19,20,22,23,24 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 2,17,21 CONF. 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