3500426103TRANSFERENCIA ENTRE FILIAIS SP5516083082025-02-24T18:40:13-03:0011354910221111010NF-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 EDIFRIGO030389625152KG88.500021.50000000001902.75SEM GTINKG88.500021.50000000001020061.11739.9818.00133.200606975SEM GTINFILHOTE EVISC S/C C/P 2 A 4 KG SC 30KG AV030389905152KG28.100023.5000000000660.35SEM GTINKG28.100023.50000000001020061.11256.8118.0046.2306062531SEM GTINCAMARAO DESC PED 51/60 LBS COZIDO GRANEL CX 10KG DIVERSAS030617905152KG10.000059.2000000000592.00SEM GTINKG10.000059.20000000001020033.33394.6918.0071.0401592.001.659.7701592.007.6044.9925517898347848545SARDINHA ESPALMADA PCT 400G CX 15PCT MULTI FISH030489905152PCT60.00006.3300000000379.807898347848545PCT60.00006.33000000001020061.11147.7018.0026.59060628207898373971507FORMADOS DE PEIXE EMPANADOS PCT 700G CX 14 PCT BAITA1604209017080005409PCT14.00008.3000000000116.207898373971507PCT14.00008.300000000010600.0018.000012.320.0001116.201.651.9201116.207.608.8350507898347849276BARBADO 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 FISH030499005152KG170.000014.50000000002465.007898347849177KG170.000014.50000000001020061.11958.6418.00172.5506069240SEM GTINTENTACULOS DE LULA 1/3 KG CONGELADO CX 20 KG DIVERSAS030743105152KG20.000029.0000000000580.00SEM GTINKG20.000029.00000000001220033.33386.6918.0069.6001580.001.659.5701580.007.6044.08110257897248600108POLENTA PALITO TRADICIONAL PCT 1KG CX10KG PRONTINHA1901909017047005152KG10.00006.120000000061.207897248600108KG10.00006.12000000001020033.3340.8018.007.34060614440SEM GTINSAITHE FILE IQF C/P S/E 1,5 A 2 KG GR/CX 10 KG PEIXES MEGGS030473005152KG30.000023.9100000000717.30SEM GTINKG30.000023.91000000001120061.11278.9618.0050.21060633450SEM GTINPANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG DIVERSOS030462905152KG170.000021.65000000003680.50SEM GTINKG170.000021.65000000001120061.111431.3518.00257.640606422887898347848071CACaO CUBOS PCT400G CX 15 PCT FAST FISH030381145152PCT30.00008.5700000000257.107898347848071PCT30.00008.57000000001120061.1199.9918.0018.000606450057897904045007DOURADA FILE PCT 400G CX 15 PCT FAST FISH030499005152PCT30.000020.5400000000616.207897904045007PCT30.000020.54000000001020061.11239.6418.0043.140606451047897904045106MAPARA FILE PCT 800G CX 10 PCT MULTI FISH030499005152PCT60.000014.1400000000848.407897904045106PCT60.000014.14000000001020061.11329.9418.0059.390606451127897904045113MANDIRA FILE PCT 800G CX 10 PCT MULTI FISH030499005152PCT230.000014.15000000003254.507897904045113PCT230.000014.15000000001020061.111265.6818.00227.820606451207897904045120DOURADA CUBOS PCT 400G CX 15 PCT FAST FISH030389905152PCT15.000022.0200000000330.307897904045120PCT15.000022.02000000001020061.11128.4518.0023.120606454437897904045441DOURADA POSTA S/P PCT 800G CX 10 PCT MULTI FISH030389625152PCT140.000011.90000000001666.007897904045441PCT140.000011.90000000001020061.11647.9118.00116.620606454687897904045465MAPARA FILE PCT 400G CX 15 PCT MULTI FISH030499005152PCT75.00007.9600000000597.007897904045465PCT75.00007.96000000001020061.11232.1718.0041.790606459227897904045922MANDIRA FILE PCT 400G CX 15PCT MULTI FISH030499005152PCT120.00007.6300000000915.607897904045922PCT120.00007.63000000001020061.11356.0818.0064.090606490047898347848644CAMARAO 7BARBAS DESC GRANEL CX15 KG DIVERSOS030617905152KG90.000020.00000000001800.007898347848644KG90.000020.00000000001020033.001206.0018.00217.08011800.001.6529.70011800.007.60136.80500397897904050032BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT130.000011.90000000001547.007897904050032PCT130.000011.900000000010600.0018.0000232.700.000606500477897904050049CAMARAO 7BARBAS S/C S/C FF 300G CX 20PCT FAST FISH030617905152PCT20.000010.2800000000205.607897904050049PCT20.000010.28000000001020033.33137.0718.0024.6701205.601.653.3901205.607.6015.63501467897904050148MERLUZA FILE S/P 800G CX 10 PCT MULTI FISH030474005152PCT200.000018.49000000003698.007897904050148PCT200.000018.49000000001120061.111438.1518.00258.870606508807897904050889MERLUZA FILE PCT 400G CX 15 PCT MULTI FISH030474005152PCT105.000010.16000000001066.807897904050889PCT105.000010.16000000001120061.11414.8818.0074.680606513187897904051312CASQUINHA COM SIRI PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT60.000014.8100000000888.607897904051312PCT60.000014.81000000001070033.33592.4318.00106.64454.541373.2418.00140.550606513267897904051329BOLINHO COM CAMARAO PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT30.000010.7200000000321.607897904051329PCT30.000010.720000000010600.002.000018.300.00060651410SEM GTINSARDINHA ESPALMADA GR/CX 10KG PEIXES MEGGS030489905152KG10.000010.3500000000103.50SEM GTINKG10.000010.35000000001020061.1140.2518.007.250606538507897904053859PANGASIUS 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 FISH030389535152KG16.000026.9000000000430.407898347849153KG16.000026.90000000001020061.11167.3818.0030.13060667005SEM GTINMAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS030489905152KG160.000015.26000000002441.60SEM GTINKG160.000015.26000000001020061.11949.5418.00170.920606924027898347846183SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES MEGGS030353005152PCT30.00007.9000000000237.007898347846183PCT30.00007.90000000001020061.1192.1718.0016.5906061060027898347841379CACaO POSTA GR CX 10 KG PEIXES MEGGS030381145152KG50.000017.7700000000888.507898347841379KG50.000017.77000000001120061.11345.5418.0062.20060613551.492439.260.000.001373.24140.550.000.0034026.700.000.000.000.000.000.0056.99262.470.0034167.250.003198DIVERSASDIVERSAS1688.4001688.400900.00It: 3,9,10,21,23 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2,4,6,8,11,12,13,14,15,16,17,18,19,20,24,25,28,29,30,31,32,33 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 7 ISENCaO DO ICMS CF ANEXO I ART. 36 INCISO II-II-VII-XI-XII-XIII DO RICMS/2000It: 5,22,27 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 26 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 395030 - Cond.Pagto: ITAU 3007707088000125MARCELOinfra@upsoftware.com.br1148173651iR+HHKftfHDlhjH776SC/T3SJis=MkhasWvJ5PCqm2cbW1d+wXEme2kSSMO+s9FSUgVFM7HO4SCHdKl4nqdFASQ47HyUQOH+6lZQouXHoUNhr/p3+df0rBXN20wyy2TiWvpEj008lI145ckjGjIPwCfHUXYUl69ulCLEt1IxUWKW//clJAAnWB0S+mEJbFQgC5ydjRsZ4RuFCBPQdKlzAmT807kPA3XbtC9RvwEgmZI+pgNiAKX/Mtgb6zwNZlNd+SZOcTPkTHgkJLbkqRY6d9txGlMAEATzHrg0Fj+jx5LKOHQUD7yRbUFkHxCbbMS1KE9GcH9Y6c/PdWAUiqWFsnd7pAnIFDSWbaSgb4RPWAQdg/PBtg==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1SP_NFE_PL009_V4352502078429450001085500100060830810042610312025-02-24T18:40:22-03:00135250509265430iR+HHKftfHDlhjH776SC/T3SJis=100Autorizado o uso da NF-e