3509942374TRANSFERENCIA ENTRE FILIAIS SP5516069992025-02-17T18:22:00-03:0011354910221111010NF-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 EDIFRIGO030389625152KG174.500021.50000000003751.75SEM GTINKG174.500021.50000000001020061.111459.0618.00262.630606973SEM GTINSURUBIM EVISC S/C C/P 7 A 9 KG SC 30 KG030389535152KG31.200022.0000000000686.40SEM GTINKG31.200022.00000000001020061.11266.9418.0048.050606975SEM GTINFILHOTE EVISC S/C C/P 2 A 4 KG SC 30KG AV030389905152KG117.200023.50000000002754.20SEM GTINKG117.200023.50000000001020061.111071.1118.00192.80060628207898373971507FORMADOS DE PEIXE EMPANADOS PCT 700G CX 14 PCT BAITA1604209017080005409PCT14.00008.3000000000116.207898373971507PCT14.00008.300000000010600.0018.000036.540.0001116.201.651.9201116.207.608.8333107898347848286JARDINEIRA NAO COZIDA PRIMAVERA CX 4 X 2,5 KG BUONO GEL0710900017088015152KG20.00008.5000000000170.007898347848286KG20.00008.5000000000104001170.001.652.8101170.007.6012.9250507898347849276BARBADO POSTA S/P PCTE 2 KG CX 8 KG MULTI FISH030499005152KG24.000017.3000000000415.207898347849276KG24.000017.30000000001020061.11161.4718.0029.06060650517898949392026BROCOLIS 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 FISH030499005152KG850.000014.500000000012325.007898347849177KG850.000014.50000000001020061.114793.1918.00862.77060653447898949392095QUIABO EM CORTES SUPERGELADO PCT 2,5 KG CX 10 KG BUONO GEL0710800017088015405KG10.000010.8900000000108.907898949392095KG10.000010.890000000010600.000.00002.500.0001108.901.651.8001108.907.608.2889667898347849450PIRAMUTABA FILE S/PELE 100/300 G GR/CX 10KG PEIXES MEGGS030489905152KG10.000017.0100000000170.107898347849450KG10.000017.01000000001020061.1166.1518.0011.910606110257897248600108POLENTA PALITO TRADICIONAL PCT 1KG CX10KG PRONTINHA1901909017047005152KG20.00006.1200000000122.407897248600108KG20.00006.12000000001020033.3381.6018.0014.69060614440SEM GTINSAITHE FILE IQF C/P S/E 1,5 A 2 KG GR/CX 10 KG PEIXES MEGGS030473005152KG20.000023.9100000000478.20SEM GTINKG20.000023.91000000001120061.11185.9718.0033.47060633450SEM GTINPANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG DIVERSOS030462905152KG210.000021.65000000004546.50SEM GTINKG210.000021.65000000001120061.111768.1318.00318.260606490047898347848644CAMARAO 7BARBAS DESC GRANEL CX15 KG DIVERSOS030617905152KG150.000020.00000000003000.007898347848644KG150.000020.00000000001020033.002010.0018.00361.80013000.001.6549.50013000.007.60228.00503517897904050353SARDINHA LAGE EVIS S/C C/P PCT 800G CX 10PCT MULTI FISH030353005152PCT20.00007.9900000000159.807897904050353PCT20.00007.99000000001020061.1162.1518.0011.19060667005SEM GTINMAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS030489905152KG60.000015.2600000000915.60SEM GTINKG60.000015.26000000001020061.11356.0818.0064.0906061060027898347841379CACaO POSTA GR CX 10 KG PEIXES MEGGS030381145152KG20.000017.7700000000355.407898347841379KG20.000017.77000000001120061.11138.2218.0024.88060612420.072235.600.000.000.000.000.000.0030235.450.000.000.000.000.000.0058.67270.170.0030235.450.003151DIVERSASDIVERSAS1762.7001762.700900.00It: 11,14 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2,3,6,8,12,13,15,16,17 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 5,7 ISENCaO DO ICMS CF ANEXO I ART. 36 INCISO II-II-VII-XI-XII-XIII DO RICMS/2000It: 10 BASE DE CALCULO RED. EM 61,11% CONF RICMS/MG DECRETO 48.589 DE 22/03/23It: 9 CONFORME ANEXO XV PARTE 2 RICMS/MGIt: 4 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 393461 - Cond.Pagto: ITAU 3007707088000125MARCELOinfra@upsoftware.com.br1148173651qzXkbk1qgeC6QP4NrAzOKeEU8YI=gzX3bbGgb1J3hezluv/kJV5m+ruV/puPPcVYW3sm7toEbmaNztFMwZdTekSzOY+43DBqbcM+jXxm0R8BhSo7k/861So8NUZ9HUsMqON/NO1G5szV+VZuWeJkfC1awRqizIFE5VNnkzVhEI6OJyOWiC8i3T6sgQ8EvaGuEMhJp35WEquDWtLq9Pc8kva+O/86rXvJJddqL1TQ7ztKdiJsm+zvwHQN+gd6OzC0xuQw2aUZH7eb/mWxz//J8PE6TG5HXb7Z0LrUrKyPeCNi1Hkm3AhIRz4NSWbFzSLKqY6k1iMqPskT04kckEeNmS5lpw7wrTwV1yY0ipsWnZxVFvG96g==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1SP_NFE_PL009_V4352502078429450001085500100060699910994237412025-02-17T18:22:39-03:00135250444582666qzXkbk1qgeC6QP4NrAzOKeEU8YI=100Autorizado o uso da NF-e