3545970127TRANSFERENCIA ENTRE FILIAIS SP5516170102025-04-07T18:50:00-03:0011354910221611010NF-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 EDIFRIGO030389625152KG147.500021.50000000003171.25SEM GTINKG147.500021.50000000001020061.111233.3018.00221.990606975SEM GTINFILHOTE EVISC S/C C/P 2 A 4 KG SC 30KG AV030389905152KG28.900023.5000000000679.15SEM GTINKG28.900023.50000000001020061.11264.1218.0047.5406061777SEM GTINTILAPIA FILE CORTE V GRANEL CX/15KG030461005152KG45.000018.0000000000810.00SEM GTINKG45.000018.00000000001020061.11315.0118.0056.7006600.000.000.002531SEM GTINCAMARAO DESC PED 51/60 LBS COZIDO GRANEL CX 10KG DIVERSAS030617905152KG10.000059.0000000000590.00SEM GTINKG10.000059.00000000001020033.33393.3518.0070.8001590.001.659.7401590.007.6044.8435967898373971347ISCA DE PEIXE EMPANADO (TILAPIA) PCT 700G CX 14 PCT BAITA1604209017080005409PCT14.000029.4200000000411.887898373971347PCT14.000029.420000000012600.0018.000042.980.0001411.881.656.8001411.887.6031.3050507898347849276BARBADO POSTA S/P PCTE 2 KG CX 8 KG MULTI FISH030499005152KG80.000017.30000000001384.007898347849276KG80.000017.30000000001020061.11538.2418.0096.88060650517898949392026BROCOLIS FLORETE SUPERGELADO PCT 2KG CX 10 KG BUONO GEL0710800017088015152KG10.00008.200000000082.007898949392026KG10.00008.200000000010400182.001.651.350182.007.606.2377557898347849467PIRAMUTABA FILE S/PELE 300/600 G GR/CX 10KG PEIXES MEGGS030489905152KG10.000018.5000000000185.007898347849467KG10.000018.50000000001020061.1171.9518.0012.950606104487898347848774KANI KAMA CONG PCT250G/CX 20PCT FAST FISH1604209017080005409PCT20.00004.480000000089.607898347848774PCT20.00004.48000000001170033.3359.7418.0010.75450.81135.1318.0013.570189.601.651.480189.607.606.8114440SEM GTINSAITHE FILE IQF C/P S/E 1,5 A 2 KG GR/CX 10 KG PEIXES MEGGS030473005152KG120.000023.91000000002869.20SEM GTINKG120.000023.91000000001120061.111115.8318.00200.85060633450SEM GTINPANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG DIVERSOS030462905152KG50.000021.65000000001082.50SEM GTINKG50.000021.65000000001120061.11420.9818.0075.780606451047897904045106MAPARA FILE PCT 800G CX 10 PCT MULTI FISH030499005152PCT40.000014.1400000000565.607897904045106PCT40.000014.14000000001020061.11219.9618.0039.590606454437897904045441DOURADA POSTA S/P PCT 800G CX 10 PCT MULTI FISH030389625152PCT60.000011.9000000000714.007897904045441PCT60.000011.90000000001020061.11277.6718.0049.98060646433SEM GTINMANDIRA FILE M CX 10 KG MULTI FISH030499005152KG10.000014.5000000000145.00SEM GTINKG10.000014.50000000001020061.1156.3918.0010.150606470507897904047056CAMARAO 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 DIVERSOS030617905152KG150.000022.00000000003300.007898347848644KG150.000022.00000000001020033.332200.1118.00396.02013300.001.6554.45013300.007.60250.80501467897904050148MERLUZA FILE S/P 800G CX 10 PCT MULTI FISH030474005152PCT50.000018.4900000000924.507897904050148PCT50.000018.49000000001120061.11359.5418.0064.720606505267897904050520CACaO POSTA S/P PCT 800G CX 10 PCT MULTI FISH030381145152PCT10.000020.3200000000203.207897904050520PCT10.000020.32000000001120061.1179.0218.0014.22060651330SEM GTINSALMAO FILE SALAR IQF 1800 UP GR/18 KG PEIXES MEGGS030481005152KG86.190056.60000000004878.35SEM GTINKG86.190056.60000000001120061.111897.1918.00341.490606538507897904053859PANGASIUS FILE PCT 800G CX 10 PCT MULTI FISH030462905152PCT10.000021.2100000000212.107897904053859PCT10.000021.21000000001120061.1182.4918.0014.85060610095.051817.090.000.00135.1313.570.000.0023062.530.000.000.000.000.000.0086.45398.140.0023076.100.00376DIVERSASDIVERSAS910.390910.390900.00It: 4,15,16,17 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2,3,6,8,10,11,12,13,14,18,19,20,21 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 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 9 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 405564 - Cond.Pagto: ITAU 3007707088000125MARCELOinfra@upsoftware.com.br1148173651pLR2uR9H5DOPCXFlumOlzYJFOdg=myLeNH31rBls76rBqM/pA+1irPbZX88kuo2UJIIITwh/KAr+/PFKjzCoHG6YQRCsRGQopspahtVf0VZN67Hr5e16EkO8Tsz6xVhojtWKhhcF4hUweseD/C/CglI8hWRF32uIXhuBE4KbjbRKIorWesDvvCMWB3Ewd3h0PXk0UPel3wuNG/tFibfelywS9sQwOYhlQCC9VTi2sTrT9azX/DCf2EOT4wac+TPn0sQ8wKiX9JEq5JuSyjP4S/UG4Ex5LpKCHjNA/jANJ8g0vnMTSSeoqUs2M3tAOV0PsKYzlr58hrlKTPRHANvZRIJozbAqtHdu0AAST6sqgsd1vjLJIQ==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1SP_NFE_PL009_V4352504078429450001085500100061701014597012762025-04-07T18:50:49-03:00135250919998025pLR2uR9H5DOPCXFlumOlzYJFOdg=100Autorizado o uso da NF-e