3564863536TRANSFERENCIA ENTRE FILIAIS SP5516180192025-04-10T18:43:00-03:0011354910221011010NF-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 SABINO3507803BRODOWSKISP143400001058BRASIL1936223010227079579118315SEM GTINSURUBIM FILE S/V T030489905152KG30.000048.00000000001440.00SEM GTINKG30.000048.00000000001020061.11560.0218.00100.800606974SEM GTINSURUBIM EVISC S/C C/P 9 KG UP SC 30 KG030389535152KG60.000022.00000000001320.00SEM GTINKG60.000022.00000000001020061.11513.3518.0092.40060621707898347848149CAMARAO SEM CABECA CRU 51/60 IQF PCT5KG/CX10 KG DIVERSOS030617905152KG30.000043.00000000001290.007898347848149KG30.000043.00000000001020033.33860.0418.00154.81011290.001.6521.29011290.007.6098.0428207898373971507FORMADOS DE PEIXE EMPANADOS PCT 700G CX 14 PCT BAITA1604209017080005409PCT14.00008.4600000000118.447898373971507PCT14.00008.460000000010600.0018.000024.640.0001118.441.651.9501118.447.609.0032147898347846213MERLUZA FILE S/P 800G CX 13 PCT PEIXES MEGGS030474005152PCT13.000017.9400000000233.227898347846213PCT13.000017.94000000001120061.1190.7018.0016.3306063256SEM GTINSAITHE FILE IQF C/P S/E 1KG UP GR/CX 10 KG DIVERSAS030473005152KG30.000027.0000000000810.00SEM GTINKG30.000027.00000000001120061.11315.0118.0056.7006064961SEM GTINCAMARAO 7BARBAS G S/CABECA PCT5KG CX10KG PREMIUM030617905152KG10.000026.9000000000269.00SEM GTINKG10.000026.90000000001020033.33179.3418.0032.2801269.001.654.4401269.007.6020.4450517898949392026BROCOLIS FLORETE SUPERGELADO PCT 2KG CX 10 KG BUONO GEL0710800017088015152KG10.00008.200000000082.007898949392026KG10.00008.200000000010400182.001.651.350182.007.606.2388107898347848453TILAPIA FILE S/PELE PCT 2 KG 180 UP CX 8 KG MULTI FISH030493005152KG64.000030.50000000001952.007898347848453KG64.000030.50000000001020061.11759.1318.00136.64060689667898347849450PIRAMUTABA FILE S/PELE 100/300 G GR/CX 10KG PEIXES MEGGS030489905152KG10.000017.0100000000170.107898347849450KG10.000017.01000000001020061.1166.1518.0011.91060690167898162630165CAMARAO 7BARBAS DESC PCT 2KG 301/500PC CX12KG NATUBRAS030617905152KG12.000035.5000000000426.007898162630165KG12.000035.50000000001020033.33284.0118.0051.1201426.001.657.0301426.007.6032.38101437898945210317ERVILHA CONG PCT 2,5KG CX 10 KG BUONO GEL0710210017088015152KG10.000011.5000000000115.007898945210317KG10.000011.50000000001220033.3376.6718.0013.8001115.001.651.9001115.007.608.7414440SEM GTINSAITHE FILE IQF C/P S/E 1,5 A 2 KG GR/CX 10 KG PEIXES MEGGS030473005152KG210.000023.91000000005021.10SEM GTINKG210.000023.91000000001120061.111952.7118.00351.490606350107898347844950PANGASIUS FILE S/BAR S/GORD 170UP INTERF CX10 KG PEIXES MEGG030462905152KG10.000018.9000000000189.007898347844950KG10.000018.90000000001220061.1173.5018.0013.23060641962SEM GTINDOURADA FILE S/P/V S/B CX 8KG FAST FISH030499005152KG16.000056.5000000000904.00SEM GTINKG16.000056.50000000001020061.11351.5718.0063.280606422207898347845438PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG MULTI FISH030462905152KG280.000017.50000000004900.007898347845438KG280.000017.50000000001120061.111905.6118.00343.01060642903SEM GTINSURUBIM FILE S/P/V C/VENTRECHA CX 15 KG FAST FISH030499005152KG75.000052.37000000003927.75SEM GTINKG75.000052.37000000001020061.111527.5018.00274.950606441127898347849757PIRAMUTABA POSTA S/PELE PCT 2 KG CX 8 KG MULTI FISH030369905152KG16.000016.3300000000261.287898347849757KG16.000016.33000000001020061.11101.6118.0018.290606451047897904045106MAPARA FILE PCT 800G CX 10 PCT MULTI FISH030499005152PCT10.000014.1400000000141.407897904045106PCT10.000014.14000000001020061.1154.9918.009.900606454437897904045441DOURADA POSTA S/P PCT 800G CX 10 PCT MULTI FISH030389625152PCT10.000011.9000000000119.007897904045441PCT10.000011.90000000001020061.1146.2818.008.330606470507897904047056CAMARAO VANNAMEI G S/C S/C PCT 300G CX 20 PCT FAST FISH030617905152PCT20.000017.7600000000355.207897904047056PCT20.000017.76000000001020033.33236.8118.0042.6301355.201.655.8601355.207.6027.00490047898347848644CAMARAO 7BARBAS DESC GRANEL CX15 KG DIVERSOS030617905152KG45.000022.0000000000990.007898347848644KG45.000022.00000000001020033.33660.0318.00118.8101990.001.6516.3401990.007.6075.24500397897904050032BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT40.000011.9000000000476.007897904050032PCT40.000011.900000000010600.0018.000071.600.000606501837897904050186TILAPIA FILE PCT 400G CX 15 PCT MULTI FISH030461005152PCT90.000013.06000000001175.407897904050186PCT90.000013.06000000001020061.11457.1118.0082.28060651330SEM GTINSALMAO FILE SALAR IQF 1800 UP GR/18 KG PEIXES MEGGS030481005152KG16.560056.6000000000937.30SEM GTINKG16.560056.60000000001120061.11364.5218.0065.610606551177898347849153SURUBIM POSTA C/PELE PCT 2KG CX 8KG MULTI FISH030389535152KG8.000026.9000000000215.207898347849153KG8.000026.90000000001020061.1183.6918.0015.06060688077SEM GTINPOLVO EVISCERADO CONG 2/3 CX 13 KG REYMAR030751005152KG11.890094.85000000001127.77SEM GTINKG11.890094.85000000001020033.33751.8818.00135.34011127.771.6518.61011127.777.6085.7112272.232209.000.000.000.000.000.000.0028966.160.000.000.000.000.000.0078.77362.780.0028966.160.003102DIVERSASDIVERSAS1044.6501044.650900.00It: 3,7,11,12,21,22,27 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2,5,6,9,13,14,15,16,17,18,19,20,24,25,26 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 8 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: 4,23 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 406861 - Cond.Pagto: ITAU 3007707088000125MARCELOinfra@upsoftware.com.br1148173651e5MiR39qygxaf/7I1phCH22sql0=ktWlnWTVvWE0TXCMo05M4aMQL6KK4eA8GY7DMZiPKwa2yKY8xtpjFt1oSAqes1QVi38Gbiz10HbTfgaqke7eISSRkBnUO9whlMn33tMliAFEedIBVReTYTKRUDsnHEanhQsvux9KRr3omUpFva3CS3dRMvWYAi6Lp6p+tvQTlagyMRcfP8OSW1lm3oUryFnwy+FBqkC/UoqGEWOgOYQXq6bytNir3KKEf0Xn4k7gIsvwvmyEplX/6raAC97xksoCLdC70uLW1xxe/HL9Hj4RyNTYdi7KghaC0DJavV7vRFXewxLQWZa1QNL8wt8+skIWfpsHg/zGOKfCU+X1kTX+pA==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1SP_NFE_PL009_V4352504078429450001085500100061801916486353602025-04-10T18:44:06-03:00135250956788637e5MiR39qygxaf/7I1phCH22sql0=100Autorizado o uso da NF-e