3544921133TRANSFERENCIA ENTRE FILIAIS SP5516055972025-02-07T17:14:52-02:0011354910221011010NF-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 SABINO3507803BRODOWSKISP143400001058BRASIL19362230102270795791185015602772055117BACALHAU DESFIADO DESSALG. BD 500G CX 16 BD REYMAR030495005152BDJ16.000028.8800000000462.085602772055117BDJ16.000028.88000000001120061.11179.7018.0032.3506061777SEM GTINTILAPIA FILE CORTE V GRANEL CX/15KG030461005152KG45.000018.0000000000810.00SEM GTINKG45.000018.00000000001020061.11315.0118.0056.7006600.000.000.0019527898347846275CACaO POSTA 800G CX 12 PCT PEIXES MEGGS030381145152PCT48.000020.0800000000963.847898347846275PCT48.000020.08000000001120061.11374.8418.0067.47060625517898347848545SARDINHA ESPALMADA PCT 400G CX 15PCT MULTI FISH030489905152PCT180.00006.33000000001139.407898347848545PCT180.00006.33000000001020061.11443.1118.0079.76060628207898373971507FORMADOS DE PEIXE EMPANADOS PCT 700G CX 14 PCT BAITA1604209017080005409PCT224.00007.98000000001787.527898373971507PCT224.00007.980000000010600.0018.0000584.640.00011787.521.6529.49011787.527.60135.8528447898373971545CAMARAO CINZA DESC. EMPANADO PCT 300G CX 15 PCT BAITA1604209017082005409PCT15.000019.7200000000295.807898373971545PCT15.000019.720000000012600.0018.000030.300.0001295.801.654.8801295.807.6022.4832327898347849290MERLUZA FILE S/P 500G CX 24 PCT PEIXES MEGGS030474005152PCT216.000012.77000000002758.327898347849290PCT216.000012.77000000001120061.111072.7118.00193.09060633157898347846213MERLUZA FILE S/P 800G CX 15 PCT PEIXES MEGGS030474005152PCT75.000018.90000000001417.507898347846213PCT75.000018.90000000001120061.11551.2718.0099.23060633297898347846138TILAPIA 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 FISH030353005152PCT180.00004.1000000000738.007898347848378PCT180.00004.10000000001020061.11287.0118.0051.66060635967898373971347ISCA DE PEIXE EMPANADO (TILAPIA) PCT 700G CX 14 PCT BAITA1604209017080005409PCT28.000029.4200000000823.767898373971347PCT28.000029.420000000012600.0018.000085.960.0001823.761.6513.5901823.767.6062.614343SEM GTINCAMARAO DESC PED 31/35 LBS COZIDO GRANEL CX10KG DIVERSAS030617905152KG10.000062.7000000000627.00SEM GTINKG10.000062.70000000001020033.33418.0218.0075.2401627.001.6510.3501627.007.6047.6553217898347849177MANDIRA FILE GRANEL CX 10 KG MULTI FISH030499005152KG90.000014.50000000001305.007898347849177KG90.000014.50000000001020061.11507.5118.0091.35060677997898347845742MERLUZAO FILE 200 UP PL10KG/CX10 KG DIVERSOS030474005152KG60.000019.02000000001141.207898347845742KG60.000019.02000000001120061.11443.8118.0079.89060690167898162630165CAMARAO 7BARBAS DESC PCT 2KG 301/500PC CX12KG NATUBRAS030617905152KG12.000034.1200000000409.447898162630165KG12.000034.12000000001020033.33272.9718.0049.1401409.441.656.7601409.447.6031.1212240SEM GTINSALMAO FILE C/P COHO 1800 UP CX 15 KG DDIVERSOS030481005152KG61.090053.00000000003237.77SEM GTINKG61.090053.00000000001220061.111259.1718.00226.650606170047898347842451SARDINHA LAGE EVISCERADA CONG. GR/CX15KG PEIXES MEGGS030353005152KG30.00005.5000000000165.007898347842451KG30.00005.50000000001020061.1164.1718.0011.550606300167898347847210CAMARAO DESCASCADO 51/60 LBS CRU PT5KG/CX10 DIVERSOS030617905152KG10.000050.5000000000505.007898347847210KG10.000050.50000000001020033.33336.6818.0060.6001505.001.658.3301505.007.6038.3832520SEM GTINCAMARAO DESC PED 16/20 LBS CONG. IQF CX 10KG DIVERSAS030617905152KG10.000091.2600000000912.60SEM GTINKG10.000091.26000000001020033.33608.4318.00109.5201912.601.6515.0601912.607.6069.36430197898347842529LULA ANEIS IQF CONG. GR/CX10KG DIVERSOS030743105152KG10.000042.6000000000426.007898347842529KG10.000042.60000000001220033.33284.0118.0051.1201426.001.657.0301426.007.6032.38450217897904045021SURUBIM FILE PCTE 400G CX 15 PCT FAST FISH030489905152PCT30.000022.5100000000675.307897904045021PCT30.000022.51000000001020061.11262.6218.0047.270606451047897904045106MAPARA FILE PCT 800G CX 10 PCT MULTI FISH030499005152PCT10.000014.1400000000141.407897904045106PCT10.000014.14000000001020061.1154.9918.009.900606451127897904045113MANDIRA FILE PCT 800G CX 10 PCT MULTI FISH030499005152PCT50.000014.1500000000707.507897904045113PCT50.000014.15000000001020061.11275.1518.0049.530606454437897904045441DOURADA POSTA S/P PCT 800G CX 10 PCT MULTI FISH030389625152PCT30.000011.9000000000357.007897904045441PCT30.000011.90000000001020061.11138.8418.0024.990606454687897904045465MAPARA FILE PCT 400G CX 15 PCT MULTI FISH030499005152PCT255.00007.96000000002029.807897904045465PCT255.00007.96000000001020061.11789.3918.00142.090606459227897904045922MANDIRA FILE PCT 400G CX 15PCT MULTI FISH030499005152PCT120.00007.6300000000915.607897904045922PCT120.00007.63000000001020061.11356.0818.0064.090606470507897904047056CAMARAO VANNAMEI G S/C S/C PCT 300G CX 20 PCT FAST FISH030617905152PCT20.000017.7600000000355.207897904047056PCT20.000017.76000000001020033.33236.8118.0042.6301355.201.655.8601355.207.6027.00500397897904050032BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT60.000011.9000000000714.007897904050032PCT60.000011.900000000010600.0018.0000107.400.000606500477897904050049CAMARAO 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 FISH030461005152PCT600.000013.06000000007836.007897904050186PCT600.000013.06000000001020061.113047.4218.00548.540606504057898347847982MANJUBA INTEIRA PCT400G/CX15PCT MULTI FISH030389905152PCT45.00006.6800000000300.607898347847982PCT45.00006.68000000001020061.11116.9018.0021.040606505267897904050520CACaO POSTA S/P PCT 800G CX 10 PCT MULTI FISH030381145152PCT30.000017.0100000000510.307897904050520PCT30.000017.01000000001120061.11198.4618.0035.720606508807897904050889MERLUZA FILE PCT 400G CX 15 PCT MULTI FISH030474005152PCT120.000010.16000000001219.207897904050889PCT120.000010.16000000001120061.11474.1518.0085.350606513187897904051312CASQUINHA 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 FISH1902200017048025409PCT30.000010.7200000000321.607897904051329PCT30.000010.720000000010600.002.000018.300.000606541897897904054184SALMAO FILE PCT600G CX 12 PCT FAST FISH030481005152PCT12.000045.9000000000550.807897904054184PCT12.000045.90000000001120061.11214.2118.0038.56060677400SEM GTINLINGUADO FILE 301/500 VACUO CX 10KG DIVERSAS030483005152KG10.000077.8000000000778.00SEM GTINKG10.000077.80000000001020061.11302.5618.0054.4606061060027898347841379CACaO POSTA GR CX 10 KG PEIXES MEGGS030381145152KG20.000017.7700000000355.407898347841379KG20.000017.77000000001120061.11138.2218.0024.88060614610.922629.980.000.00686.6270.270.000.0038737.330.000.000.000.000.000.00104.74482.460.0038807.600.003200DIVERSASDIVERSAS1538.5901538.590900.00It: 12,15,18,19,20,27,29 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2,3,4,7,8,9,10,13,14,16,17,21,22,23,24,25,26,30,31,32,33,36,37,38 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 5,6,11,28,35 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 34 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 391599 - Cond.Pagto: ITAU 3007707088000125MARCELOinfra@upsoftware.com.br1148173651VvQc+JL0nLh2Uz+/7msWD+rdEGo=peJ5gK6j0kTg9hbAj4K3U8GROtuOSaiQZ+j1WtU325frp6XjbJAMiXqpifLgeFhFfoBQAecGWDKdm+DBn5+DbHCaopgPAmNuC67GsipRn8BL+DKCLvv6Kmgro4DcvDvgw3mJl1hD2u4jmIvhj48uTCccrvE5iCjJe+wU4jNMLIJZRSK5AJNydhIX2lm0rJyM9Z8iHPL8WNsNH3uL7+zrZcBDfhRLVb8ccXGtYqINcLEUkwo+eK2/Lci03TFJgqaPgl6tt/4R2wkZ7RS5A6C4DpQyBOFWri6dVGZ55tRUeLra1mJGbnI22ElNQ0pqv/mb5vn1c9EKy4kMNHK+6xd3/g==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_V4352502078429450001085500100060559714492113302025-02-07T17:15:14-03:00135250354416128VvQc+JL0nLh2Uz+/7msWD+rdEGo=100Autorizado o uso da NF-e