3588806397TRANSFERENCIA ENTRE FILIAIS SP5516033642025-01-27T17:57:00-02:0011354910221711010NF-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 SABINO3507803BRODOWSKISP143400001058BRASIL1936223010227079579118917SEM GTINDOURADA EVISC. S/C C/P AV 2 A 4 KG SC 30KG EDIFRIGO030389625152KG29.300021.5000000000629.95SEM GTINKG29.300021.50000000001020061.11244.9918.0044.1006062531SEM GTINCAMARAO DESC PED 51/60 LBS COZIDO GRANEL CX 10KG DIVERSAS030617905152KG10.000057.4000000000574.00SEM GTINKG10.000057.40000000001020033.33382.6918.0068.8801574.001.659.4701574.007.6043.6228207898373971507FORMADOS DE PEIXE EMPANADOS PCT 700G CX 14 PCT BAITA1604209017080005409PCT14.00007.9800000000111.727898373971507PCT14.00007.980000000010600.0018.00005.600.0001111.721.651.8401111.727.608.4930217898949392033COUVE FLOR FLORETE SUPERGELADO PCT 2KG CX 12 KG BUONO GEL0710800017088015152KG12.00008.220000000098.647898949392033KG12.00008.220000000010400198.641.651.630198.647.607.5050517898949392026BROCOLIS FLORETE SUPERGELADO PCT 2KG CX 10 KG BUONO GEL0710800017088015152KG20.00007.9900000000159.807898949392026KG20.00007.9900000000104001159.801.652.6401159.807.6012.1453217898347849177MANDIRA FILE GRANEL CX 10 KG MULTI FISH030499005152KG680.000014.50000000009860.007898347849177KG680.000014.50000000001020061.113834.5518.00690.22060610500SEM GTINPIRAMUTABA EVISC S/C C/P 500 /1000 SC 35 KG030389615152KG35.00006.5000000000227.50SEM GTINKG35.00006.50000000001020061.1188.4718.0015.93060614190SEM GTINSAITHE FILE IQF C/P S/E 1 A 1,5 KG GR/CX 10 KG PEIXES MEGGS030473005152KG10.000024.1500000000241.50SEM GTINKG10.000024.15000000001120061.1193.9218.0016.910606180227898347841416CAMARAO 7BARBAS G DESC PCTE 5KG CX15KG DIVERSOS030617905152KG15.000024.0000000000360.007898347841416KG15.000024.00000000001020033.33240.0118.0043.2001360.001.655.9401360.007.6027.36258107898347845797PANGASIUS FILE S/V S/GORD 170UP PL CX10KG DIVERSOS030462905152KG10.000023.5000000000235.007898347845797KG10.000023.50000000001120061.1191.3918.0016.45060633450SEM GTINPANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG DIVERSOS030462905152KG30.000021.6500000000649.50SEM GTINKG30.000021.65000000001120061.11252.5918.0045.470606441127898347849757PIRAMUTABA POSTA S/PELE PCT 2 KG CX 8 KG MULTI FISH030369905152KG8.000016.3300000000130.647898347849757KG8.000016.33000000001020061.1150.8118.009.150606490047898347848644CAMARAO 7BARBAS DESC GRANEL CX15 KG DIVERSOS030617905152KG135.000020.00000000002700.007898347848644KG135.000020.00000000001020033.001809.0018.00325.62012700.001.6544.55012700.007.60205.2049515SEM GTINMERLUZA FILE INTERF 07 KG/CX 21 KG DIVERSOS030474005152KG21.000020.0000000000420.00SEM GTINKG21.000020.00000000001120061.11163.3418.0029.400606501467897904050148MERLUZA FILE S/P 800G CX 10 PCT MULTI FISH030474005152PCT10.000018.4900000000184.907897904050148PCT10.000018.49000000001120061.1171.9118.0012.940606551177898347849153SURUBIM POSTA C/PELE PCT 2KG CX 8KG MULTI FISH030389535152KG16.000026.9000000000430.407898347849153KG16.000026.90000000001020061.11167.3818.0030.13060667005SEM GTINMAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS030489905152KG10.000015.2600000000152.60SEM GTINKG10.000015.26000000001020061.1159.3518.0010.6806067550.401359.080.000.000.000.000.000.0017166.150.000.000.000.000.000.0066.07304.310.0017166.150.00396DIVERSASDIVERSAS1059.1001059.100900.00It: 2,9,13 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,6,7,8,10,11,12,14,15,16,17 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 4,5 ISENCaO DO ICMS CF ANEXO I ART. 36 INCISO II-II-VII-XI-XII-XIII DO RICMS/2000It: 3 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 389176 - Cond.Pagto: ITAU 3007707088000125MARCELOinfra@upsoftware.com.br1148173651gJ66CqyGH7QSMz0kcHcLUiOi5Bs=IwR9G1BOcYQ7YIt1Tx3RVobkf2Mj3ajToBzdQkmkYdDBuqPIEx2Liz80DtfaiNBXhGULhbCt8gMAaqJTueVRNoSXNO35sLwtEfrrp0XyVviHfOEZrivd/ai9ujJwvdNngi6Madrs1j7nEh/57AypzI9j7CzH6Tt3q1rhyRwNzqYkx0mrm68kcM+Csi9VhNSJF/NmpAXFnYNXlidIqqqf5TogNS0xRKEbZPbF9HVXdiMQKHfI+Q9yDpfZlcZgyyXEIPiswdvzm+p521BInk0hDXoTeGx5XUx7v8byTjFmHoEaMRbYt38j9CH2d10vxHhsOSC8Xd7IclN3Xm8zjczy5g==MIIIGjCCBgKgAwIBAgIQVFobi5BCSdRRrg5xLZIbwTANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTI0MDIxNTE0MjUyM1oXDTI1MDIxNDE0MjUyM1owggEIMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxHjAcBgNVBAcMFVNhbyBKb2FvIGRhIEJvYSBWaXN0YTEZMBcGA1UECwwQVmlkZW9Db25mZXJlbmNpYTEXMBUGA1UECwwONTk3NjY3NDEwMDAxMjAxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEzMDEGA1UEAwwqUEVJWEVTIE1FR0cgUyBQRVNDQURPUyBMVERBOjA3ODQyOTQ1MDAwMTA4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAvcgJhMwntRnfXtVlj2QF0XX/vXCL0Un+nT80nyAABcQS9aIUeouGF8GgwntEey4FVUf+8Nvs+eS7n4sKOC26bkV+vLEvxr24+ugRoSBudgPgbw23J+006KUMj1l5ML+OFCr6r2rsBgDMFcaChi73yO6zG+trhBoaRSZGGwnyIPdZt3RYUa0c6q5m0StX/mYax7z69MpJJJ7pepGva6bfXXjmiWZZD0QAWOVS3vqPCBASprkkw7mGuJt0cHKv+pADZ/ob1n9MuoeBE7Ldro6cpyeNJBwcKXZG+N/OZO0yZdEdIncDY6aEO58sS7swV/WK1sw7rC9i/ZfyNzMUq5eGdQIDAQABo4IDDDCCAwgwgbsGA1UdEQSBszCBsKA4BgVgTAEDBKAvBC0yMjAyMTk3NzI2MzMwMjA0ODg4MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgJgYFYEwBAwKgHQQbTFVJWiBBTlRPTklPIENBU1RJTEhPIEZJTEhPoBkGBWBMAQMDoBAEDjA3ODQyOTQ1MDAwMTA4oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEYam9yZ2VAcGVpeGVzbWVnZ3MuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAga7/yd9W1iG0D8HRuu4CODDXmHkuYbQf8v9NSUv5cFzeE5wHm+qkVu7CMym0EVjN310Oh30KFWcSPK2XWbtnXml5S1lqTX/7r01NcpcHEL2CCktCKuoSHQnCY7HT6cD2+gdNWa+VoC3F4pkMf7j+KlnshuLhqglaIGP1C5Rseu9vAibf08JNlz2/Y6gzECXTH3ZwQuWOy4HLvDFcAgxXHIiuCupQDJXrBDiVrf2Mu3PdtFP6hzVr/21gsWQNR69Hb+YJdZTAswRsNOxz5a6edF52ddWUGvoT74UHgQu4rV5Twx96LSr+cdOL2HZaWhIYI5BAoAi5q6wH8Dk0CIk8rS8abbiaubBMrIN4wsau1BUDPHXKzWXhWzdAhlm0R0ZuUiKUtd1AuW+Og1+p1DHNqrecq0bnTAxvpsArBwsA1lbJhSykHQKFv4sP3rLI/YxVTbRjkuI2Ijq8QPLOnai8yjpzSyiiuAU9uApZ8M5YvFDXj60F/bx7kxY8sTW3EnrfBPpX0A2ObEzsORPh7DJJ9BcKLeAA88uJHQwaEvtv4e5xvDpvNiQL//8FSCR4RUQeheDilfBlgV8GwW9BdLQv3cQYywXq5xD2LZBZTPWWGHbwbvsN0SuL/ML5P0pGSAwtfjadrAAwvUsqCi+bElFsMaYtuQLr8WO2JwsH1hu2nJo=1SP_NFE_PL009_V4352501078429450001085500100060336418880639772025-01-27T17:57:36-03:00135250241414269gJ66CqyGH7QSMz0kcHcLUiOi5Bs=100Autorizado o uso da NF-e