3529354333TRANSFERENCIA ENTRE FILIAIS SP5516058132025-02-10T18:43:00-02:0011354910221711010NF-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 SABINO3507803BRODOWSKISP143400001058BRASIL1936223010227079579118987898373970111FILEZINHO FRANGO EMPANADO PCT 1KG CX 10 KG BAITA1602323017079035409KG20.000018.8500000000377.007898373970111KG20.000018.850000000012600.0018.000039.600.0001377.001.656.2201377.007.6028.655015602772055117BACALHAU DESFIADO DESSALG. BD 500G CX 16 BD REYMAR030495005152BDJ16.000028.8800000000462.085602772055117BDJ16.000028.88000000001120061.11179.7018.0032.3506065052909676009066BACALHAU LOMBO DESSALG. 500/700G CX 6 KG REYMAR030363005152KG6.000092.9900000000557.942909676009066KG6.000092.99000000001120061.11216.9818.0039.060606917SEM GTINDOURADA EVISC. S/C C/P AV 2 A 4 KG SC 30KG EDIFRIGO030389625152KG86.000021.50000000001849.00SEM GTINKG86.000021.50000000001020061.11719.0818.00129.430606973SEM GTINSURUBIM EVISC S/C C/P 7 A 9 KG SC 30 KG030389535152KG186.400022.00000000004100.80SEM GTINKG186.400022.00000000001020061.111594.8018.00287.060606975SEM GTINFILHOTE EVISC S/C C/P 2 A 4 KG SC 30KG AV030389905152KG58.800023.50000000001381.80SEM GTINKG58.800023.50000000001020061.11537.3818.0096.7306062531SEM GTINCAMARAO DESC PED 51/60 LBS COZIDO GRANEL CX 10KG DIVERSAS030617905152KG10.000057.4000000000574.00SEM GTINKG10.000057.40000000001020033.33382.6918.0068.8801574.001.659.4701574.007.6043.6228447898373971545CAMARAO CINZA DESC. EMPANADO PCT 300G CX 15 PCT BAITA1604209017082005409PCT15.000019.7200000000295.807898373971545PCT15.000019.720000000012600.0018.000030.300.0001295.801.654.8801295.807.6022.4830217898949392033COUVE FLOR FLORETE SUPERGELADO PCT 2KG CX 12 KG BUONO GEL0710800017088015152KG12.00008.220000000098.647898949392033KG12.00008.220000000010400198.641.651.630198.647.607.5033107898347848286JARDINEIRA NAO COZIDA PRIMAVERA CX 4 X 2,5 KG BUONO GEL0710900017088015152KG10.00008.500000000085.007898347848286KG10.00008.500000000010400185.001.651.400185.007.606.4650517898949392026BROCOLIS FLORETE SUPERGELADO PCT 2KG CX 10 KG BUONO GEL0710800017088015152KG30.00007.9900000000239.707898949392026KG30.00007.9900000000104001239.701.653.9601239.707.6018.2253217898347849177MANDIRA FILE GRANEL CX 10 KG MULTI FISH030499005152KG160.000014.50000000002320.007898347849177KG160.000014.50000000001020061.11902.2518.00162.400606110257897248600108POLENTA PALITO TRADICIONAL PCT 1KG CX10KG PRONTINHA1901909017047005152KG20.00006.1200000000122.407897248600108KG20.00006.12000000001020033.3381.6018.0014.69060614190SEM GTINSAITHE FILE IQF C/P S/E 1 A 1,5 KG GR/CX 10 KG PEIXES MEGGS030473005152KG70.000023.91000000001673.70SEM GTINKG70.000023.91000000001120061.11650.9018.00117.160606213005602772408098BACALHAU POSTA DESSALG CONG. MORHUA CXT 600G CX 15CXT REYMAR030363005152CXT15.000024.2600000000363.905602772408098CXT15.000024.26000000001120061.11141.5218.0025.470606258107898347845797PANGASIUS 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 DIVERSOS030462905152KG70.000021.65000000001515.50SEM GTINKG70.000021.65000000001120061.11589.3818.00106.09060640196SEM GTINPIRARUCU LOMBO VACUO 400/800G CX8KG FAST FISH030389565152KG16.000044.0000000000704.00SEM GTINKG16.000044.00000000001020061.11273.7918.0049.280606450217897904045021SURUBIM FILE PCTE 400G CX 15 PCT FAST FISH030489905152PCT30.000022.5100000000675.307897904045021PCT30.000022.51000000001020061.11262.6218.0047.270606451047897904045106MAPARA FILE PCT 800G CX 10 PCT MULTI FISH030499005152PCT30.000014.1400000000424.207897904045106PCT30.000014.14000000001020061.11164.9718.0029.690606454437897904045441DOURADA POSTA S/P PCT 800G CX 10 PCT MULTI FISH030389625152PCT70.000011.9000000000833.007897904045441PCT70.000011.90000000001020061.11323.9518.0058.310606487447897904048749SARDINHA ESPALMADA PCT 800G CX 10PCT MULTI FISH030489905152PCT30.000011.7600000000352.807897904048749PCT30.000011.76000000001020061.11137.2018.0024.700606490047898347848644CAMARAO 7BARBAS DESC GRANEL CX15 KG DIVERSOS030617905152KG105.000020.00000000002100.007898347848644KG105.000020.00000000001020033.001407.0018.00253.26012100.001.6534.65012100.007.60159.60500477897904050049CAMARAO 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 FISH030474005152PCT130.000018.49000000002403.707897904050148PCT130.000018.49000000001120061.11934.8018.00168.260606503517897904050353SARDINHA LAGE EVIS S/C C/P PCT 800G CX 10PCT MULTI FISH030353005152PCT10.00007.990000000079.907897904050353PCT10.00007.99000000001020061.1131.0718.005.590606528517898347848804CACaO POSTA S/P PCT 400G CX 15 PCT MULTI FISH030381145152PCT15.00008.5100000000127.657898347848804PCT15.00008.51000000001120061.1149.6418.008.940606538507897904053859PANGASIUS FILE PCT 800G CX 10 PCT MULTI FISH030462905152PCT10.000018.2900000000182.907897904053859PCT10.000018.29000000001120061.1171.1318.0012.800606551177898347849153SURUBIM 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 GTINKG40.000015.26000000001020061.11237.3818.0042.7306061060027898347841379CACaO POSTA GR CX 10 KG PEIXES MEGGS030381145152KG20.000017.7700000000355.407898347841379KG20.000017.77000000001120061.11138.2218.0024.88060610340.201861.210.000.000.000.000.000.0025522.310.000.000.000.000.000.0065.60302.160.0025522.310.003104DIVERSASDIVERSAS1207.7001207.700900.00It: 7,13,23,24 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 2,3,4,5,6,12,14,15,16,17,18,19,20,21,22,25,26,27,28,29,30,31 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 9,10,11 ISENCaO DO ICMS CF ANEXO I ART. 36 INCISO II-II-VII-XI-XII-XIII DO RICMS/2000It: 1,8 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 392039 - Cond.Pagto: ITAU 3007707088000125MARCELOinfra@upsoftware.com.br1148173651baMMt/ww1nZXA0xkffKySVHTvY0=QFJT90++FW0q8BJnrevkodXvMk1p1QmLsP/ClBoTcTCcIzDcTsWA1GCIQg7orq4JxnUxoIgmp/b0qBHovQOk32YRYY5p5HEW2BrghwHjEYUi893acxEGPJn/XVuYU9iHFBPlNNFwox2hekNYbXw1BiR48m3zZnxJ10abPSe2NgTW9rU9sT0Zz2JzAgk71VV/z5X8PZvWUDJzNIm7kWYs9TRC6tZ265AGM7Wjddi+QPHBj5fy4jKzQwJetXUCgAYtFo40gaywIsW6ggZ8+zmwQ4w0op+FrxFEkeJlnCAmTcSQ+J5vSiScK1zr7c81MaxP4xhe6T405bCTALhB6cbntg==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1SP_NFE_PL009_V4352502078429450001085500100060581312935433372025-02-10T18:43:31-03:00135250378216825baMMt/ww1nZXA0xkffKySVHTvY0=100Autorizado o uso da NF-e