3527872000TRANSFERENCIA ENTRE FILIAIS SP5516046382025-02-03T18:25:41-02:0011354910221611010NF-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 EDIFRIGO030389625152KG28.900021.5000000000621.35SEM GTINKG28.900021.50000000001020061.11241.6418.0043.50060628207898373971507FORMADOS DE PEIXE EMPANADOS PCT 700G CX 14 PCT BAITA1604209017080005409PCT98.00007.9800000000782.047898373971507PCT98.00007.980000000010600.0018.0000255.780.0001782.041.6512.9001782.047.6059.4428447898373971545CAMARAO CINZA DESC. EMPANADO PCT 300G CX 15 PCT BAITA1604209017082005409PCT15.000019.7200000000295.807898373971545PCT15.000019.720000000012600.0018.000030.300.0001295.801.654.8801295.807.6022.4850517898949392026BROCOLIS 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 FISH030499005152KG900.000014.500000000013050.007898347849177KG900.000014.50000000001020061.115075.1518.00913.53060665777898347847913PIRAMUTABA POSTA C/PELE 800G CX 15 PCT PEIXES MEGGS030369905152PCT15.000012.3700000000185.557898347847913PCT15.000012.37000000001020061.1172.1618.0012.99060677997898347845742MERLUZAO FILE 200 UP PL10KG/CX10 KG DIVERSOS030474005152KG20.000019.0200000000380.407898347845742KG20.000019.02000000001120061.11147.9418.0026.63060689667898347849450PIRAMUTABA FILE S/PELE 100/300 G GR/CX 10KG PEIXES MEGGS030489905152KG40.000017.0100000000680.407898347849450KG40.000017.01000000001020061.11264.6118.0047.630606110257897248600108POLENTA PALITO TRADICIONAL PCT 1KG CX10KG PRONTINHA1901909017047005152KG10.00006.120000000061.207897248600108KG10.00006.12000000001020033.3340.8018.007.34060611234SEM GTINSALMAO FILE C/P 2000/2500 KG CX 10 KG DIVERSOS030481005152KG11.700056.0000000000655.20SEM GTINKG11.700056.00000000001220061.11254.8118.0045.87060614440SEM GTINSAITHE FILE IQF C/P S/E 1,5 A 2 KG GR/CX 10 KG PEIXES MEGGS030473005152KG10.000024.1500000000241.50SEM GTINKG10.000024.15000000001120061.1193.9218.0016.91060633450SEM GTINPANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG DIVERSOS030462905152KG30.000021.6500000000649.50SEM GTINKG30.000021.65000000001120061.11252.5918.0045.470606454437897904045441DOURADA POSTA S/P PCT 800G CX 10 PCT MULTI FISH030389625152PCT10.000011.9000000000119.007897904045441PCT10.000011.90000000001020061.1146.2818.008.330606470507897904047056CAMARAO VANNAMEI G S/C S/C PCT 300G CX 20 PCT FAST FISH030617905152PCT20.000017.7600000000355.207897904047056PCT20.000017.76000000001020033.33236.8118.0042.6301355.201.655.8601355.207.6027.00478377897904047834CAMARAO 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 DIVERSOS030617905152KG30.000020.0000000000600.007898347848644KG30.000020.00000000001020033.00402.0018.0072.3601600.001.659.9001600.007.6045.60500477897904050049CAMARAO 7BARBAS S/C S/C FF 300G CX 20PCT FAST FISH030617905152PCT20.000010.2800000000205.607897904050049PCT20.000010.28000000001020033.33137.0718.0024.6701205.601.653.3901205.607.6015.63501467897904050148MERLUZA FILE S/P 800G CX 10 PCT MULTI FISH030474005152PCT30.000018.4900000000554.707897904050148PCT30.000018.49000000001120061.11215.7218.0038.830606503517897904050353SARDINHA LAGE EVIS S/C C/P PCT 800G CX 10PCT MULTI FISH030353005152PCT20.00007.9900000000159.807897904050353PCT20.00007.99000000001020061.1162.1518.0011.190606510947897904051091DOURADA PEDACOS M PCT 800G CX 10PCT MULTI FISH030499005152PCT20.00008.8600000000177.207897904051091PCT20.00008.86000000001020061.1168.9118.0012.400606513187897904051312CASQUINHA COM SIRI PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT50.000014.8100000000740.507897904051312PCT50.000014.81000000001070033.33493.6918.0088.86454.541144.3718.00117.120606551177898347849153SURUBIM POSTA C/PELE PCT 2KG CX 8KG MULTI FISH030389535152KG8.000026.9000000000215.207898347849153KG8.000026.90000000001020061.1183.6918.0015.06060667005SEM GTINMAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS030489905152KG40.000015.2600000000610.40SEM GTINKG40.000015.26000000001020061.11237.3818.0042.73060680550SEM GTINCAMARAO ROSA DESC EVISC 31/40 PCS PCT2KG CX12KG DIVERSOS030617905152KG24.000099.00000000002376.00SEM GTINKG24.000099.00000000001020033.331584.0818.00285.13012376.001.6539.20012376.007.60180.581060027898347841379CACaO POSTA GR CX 10 KG PEIXES MEGGS030381145152KG20.000017.7700000000355.407898347841379KG20.000017.77000000001120061.11138.2218.0024.88060610422.971876.140.000.001144.37117.120.000.0024561.840.000.000.000.000.000.0084.22387.960.0024678.960.003140DIVERSASDIVERSAS1364.7001364.700900.00It: 9,14,15,16,17,24 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,5,6,7,10,11,12,13,18,19,20,22,23,25 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: 8 BASE DE CALCULO RED. EM 61,11% CONF RICMS/MG DECRETO 48.589 DE 22/03/23It: 2,3 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: 390638 - Cond.Pagto: ITAU 3007707088000125MARCELOinfra@upsoftware.com.br1148173651Y07N15Z1cDOJrr2hx9jqoeuZJUk=IwlZGtpbIJ9IwDc1EJLfp45CQDeQfVMgn4N2YjT/Rgyvo1ZZULprhEKZ/erDVzN0kaAXHx00mBvNFpBxMiXNyJUaC/fQBH5WmgctNE9DUXhk6w228Ll5qkF91H+BPEwx/HyYmCtjEAtZI3fB8BbHHToKhzzt875lrf5abEPrRExGoSFxjV6X+FEIWCybvtwUdt2hj0fzyzAMIeGNZb+fF6eTInsD8XW+R62fv6yH+hLa7QTwx+N1Ig1nxTzgW7f7uw+2iBlPGAJgRwdso9YaEzMhLVu/XUlWseDAzwZXLXtClWWuqzo12yB1ZBe+WRxJw8oSS6SRXr4yw99chkgU3g==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1SP_NFE_PL009_V4352502078429450001085500100060463812787200062025-02-03T18:25:51-03:00135250309925953Y07N15Z1cDOJrr2hx9jqoeuZJUk=100Autorizado o uso da NF-e