3500196334TRANSFERENCIA ENTRE FILIAIS SP5516190142025-04-14T22:02:10-03:0011354910221111010NF-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 SABINO3507803BRODOWSKISP143400001058BRASIL1936223010227079579118987898373970111FILEZINHO FRANGO EMPANADO PCT 1KG CX 10 KG BAITA1602323017079035409KG20.000019.4300000000388.607898373970111KG20.000019.430000000012600.0018.000040.800.0001388.601.656.4101388.607.6029.531547898347842284MERLUZAO FILE 200/400 UP PL10KG/CX10KG DIVERSOS030474005152KG50.000018.8200000000941.007898347842284KG50.000018.82000000001120061.11365.9518.0065.870606634SEM GTINDOURADA EVISC. S/C C/P AV 4 A 6 KG SC 30KG EDIFRIGO030389625152KG145.500021.50000000003128.25SEM GTINKG145.500021.50000000001020061.111216.5818.00218.980606917SEM GTINDOURADA EVISC. S/C C/P AV 2 A 4 KG SC 30KG EDIFRIGO030389625152KG118.800021.50000000002554.20SEM GTINKG118.800021.50000000001020061.11993.3318.00178.800606975SEM GTINFILHOTE EVISC S/C C/P 2 A 4 KG SC 30KG AV030389905152KG115.500023.50000000002714.25SEM GTINKG115.500023.50000000001020061.111055.5718.00190.0006062713SEM GTINCAMBUCU PESCADA FILE 400/700 GR CX12 KG PEIXES MEGGS030489905152KG12.000038.9000000000466.80SEM GTINKG12.000038.90000000001020061.11181.5418.0032.68060628207898373971507FORMADOS DE PEIXE EMPANADOS PCT 700G CX 14 PCT BAITA1604209017080005409PCT42.00008.4600000000355.327898373971507PCT42.00008.460000000010600.0018.000073.920.0001355.321.655.8601355.327.6027.0030217898949392033COUVE FLOR FLORETE SUPERGELADO PCT 2KG CX 12 KG BUONO GEL0710800017088015152KG12.00008.220000000098.647898949392033KG12.00008.220000000010400198.641.651.630198.647.607.503256SEM GTINSAITHE FILE IQF C/P S/E 1KG UP GR/CX 10 KG DIVERSAS030473005152KG30.000027.0000000000810.00SEM GTINKG30.000027.00000000001120061.11315.0118.0056.70060650507898347849276BARBADO POSTA S/P PCTE 2 KG CX 8 KG MULTI FISH030499005152KG8.000017.3000000000138.407898347849276KG8.000017.30000000001020061.1153.8218.009.69060650517898949392026BROCOLIS FLORETE SUPERGELADO PCT 2KG CX 10 KG BUONO GEL0710800017088015152KG10.00008.200000000082.007898949392026KG10.00008.200000000010400182.001.651.350182.007.606.2371637898347841140CAMARAO DESC VERMELHO G BD400G/CX20BDPEIXES MEGGS030617905152BDJ20.000025.6700000000513.407898347841140BDJ20.000025.67000000001020033.33342.2818.0061.6101513.401.658.4701513.407.6039.0277557898347849467PIRAMUTABA FILE S/PELE 300/600 G GR/CX 10KG PEIXES MEGGS030489905152KG110.000018.50000000002035.007898347849467KG110.000018.50000000001020061.11791.4118.00142.45060680807898347845520SARDINHA INTEIRA 8/10 GR/CX15KG DIVERSAS030353005152KG15.00006.100000000091.507898347845520KG15.00006.10000000001020061.1135.5818.006.41060688107898347848453TILAPIA FILE S/PELE PCT 2 KG 180 UP CX 8 KG MULTI FISH030493005152KG24.000030.5000000000732.007898347848453KG24.000030.50000000001020061.11284.6718.0051.24060688787898347846169PIRAMUTABA POSTA S/PELE 800G CX 15 PCT PEIXES MEGGS030369905152PCT45.000015.5000000000697.507898347846169PCT45.000015.50000000001020061.11271.2618.0048.83060614190SEM GTINSAITHE FILE IQF C/P S/E 1 A 1,5 KG GR/CX 10 KG PEIXES MEGGS030473005152KG10.000023.9100000000239.10SEM GTINKG10.000023.91000000001120061.1192.9918.0016.74060614440SEM GTINSAITHE FILE IQF C/P S/E 1,5 A 2 KG GR/CX 10 KG PEIXES MEGGS030473005152KG170.000023.91000000004064.70SEM GTINKG170.000023.91000000001120061.111580.7618.00284.54060621012SEM GTINCAMARAO DESC 41/50 LBS COZIDO GRANEL CX 10KG DIVERSAS030617905152KG20.000060.99000000001219.80SEM GTINKG20.000060.99000000001020033.33813.2418.00146.38011219.801.6520.13011219.807.6092.70350107898347844950PANGASIUS FILE S/BAR S/GORD 170UP INTERF CX10 KG PEIXES MEGG030462905152KG50.000018.9000000000945.007898347844950KG50.000018.90000000001220061.11367.5118.0066.15060635369SEM GTINPIRANAMBU FILE GRANEL CX 10KG PEIXES MEGGS030489905152KG40.000013.9000000000556.00SEM GTINKG40.000013.90000000001020061.11216.2318.0038.920606422207898347845438PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG MULTI FISH030462905152KG480.000017.50000000008400.007898347845438KG480.000017.50000000001120061.113266.7618.00588.020606441127898347849757PIRAMUTABA POSTA S/PELE PCT 2 KG CX 8 KG MULTI FISH030369905152KG8.000016.3300000000130.647898347849757KG8.000016.33000000001020061.1150.8118.009.150606450057897904045007DOURADA FILE PCT 400G CX 15 PCT FAST FISH030499005152PCT45.000020.5400000000924.307897904045007PCT45.000020.54000000001020061.11359.4618.0064.700606450217897904045021SURUBIM FILE PCTE 400G CX 15 PCT FAST FISH030489905152PCT15.000022.5100000000337.657897904045021PCT15.000022.51000000001020061.11131.3118.0023.640606451047897904045106MAPARA FILE PCT 800G CX 10 PCT MULTI FISH030499005152PCT30.000016.8000000000504.007897904045106PCT30.000016.80000000001020061.11196.0118.0035.280606451207897904045120DOURADA 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 FISH030389625152PCT80.000011.9000000000952.007897904045441PCT80.000011.90000000001020061.11370.2318.0066.640606454687897904045465MAPARA FILE PCT 400G CX 15 PCT MULTI FISH030499005152PCT30.00008.4000000000252.007897904045465PCT30.00008.40000000001020061.1198.0018.0017.640606470437897904047049CAMARAO VANNAMEI M S/C S/C PCT300G/CX20 PCT FAST FISH030617905152PCT40.000017.7300000000709.207897904047049PCT40.000017.73000000001020033.33472.8218.0085.1101709.201.6511.7001709.207.6053.90490047898347848644CAMARAO 7BARBAS DESC GRANEL CX15 KG DIVERSOS030617905152KG30.000022.0000000000660.007898347848644KG30.000022.00000000001020033.33440.0218.0079.2001660.001.6510.8901660.007.6050.16500397897904050032BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT20.000011.9000000000238.007897904050032PCT20.000011.900000000010600.0018.000035.800.000606500477897904050049CAMARAO 7BARBAS S/C S/C FF 300G CX 20PCT FAST FISH030617905152PCT100.000011.50000000001150.007897904050049PCT100.000011.50000000001020033.33766.7118.00138.01011150.001.6518.98011150.007.6087.40501467897904050148MERLUZA FILE S/P 800G CX 10 PCT MULTI FISH030474005152PCT180.000018.49000000003328.207897904050148PCT180.000018.49000000001120061.111294.3418.00232.980606501837897904050186TILAPIA FILE PCT 400G CX 15 PCT MULTI FISH030461005152PCT165.000013.06000000002154.907897904050186PCT165.000013.06000000001020061.11838.0418.00150.850606503447897904050346SARDINHA INTEIRA PCT 800G CX 10PCT MULTI FISH030353005152PCT20.00008.0300000000160.607897904050346PCT20.00008.03000000001020061.1162.4618.0011.240606510947897904051091DOURADA PEDACOS M PCT 800G CX 10PCT MULTI FISH030499005152PCT150.00008.86000000001329.007897904051091PCT150.00008.86000000001020061.11516.8518.0093.030606513187897904051312CASQUINHA 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 FISH1902200017048025409PCT10.000010.7200000000107.207897904051329PCT10.000010.720000000010600.002.00006.100.000606930017898347842581MERLUZA FILE IMPORT PL07KG/CX21KG GOOD FISH030474005152KG63.000018.92000000001191.967898347842581KG63.000018.92000000001120061.11463.5518.0083.4406061060027898347841379CACaO POSTA GR CX 10 KG PEIXES MEGGS030381145152KG30.000016.9000000000507.007898347841379KG30.000016.90000000001120061.11197.1718.0035.49060619223.153460.170.000.001373.24140.550.000.0047027.010.000.000.000.000.000.0085.42393.440.0047167.560.003215DIVERSASDIVERSAS2190.2002190.200900.00It: 12,19,30,31,33 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 2,3,4,5,6,9,10,13,14,15,16,17,18,20,21,22,23,24,25,26,27,28,29,34,35,36,37,40,41 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 8,11 ISENCaO DO ICMS CF ANEXO I ART. 36 INCISO II-II-VII-XI-XII-XIII DO RICMS/2000It: 1,7,32,39 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 38 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 407883 - Cond.Pagto: ITAU 3007707088000125MARCELOinfra@upsoftware.com.br1148173651mT1aseIVPulq7i7LztEJRxbkbGY=Ht8dN7Ct27LuwupUVRq5NqByAp2GdT4yxgCSImg1S5arjLVgnerfnBuVGrtVQSo2qpWpKu5t+sQBevaWF2yaEoNg51Lh+VkrFQayDSekZ8grmEPcf/MNLGBAHNb/eJtASrlr5ZZeYJT0Ui4DSPEtNRSPRZKVkDpkpVHyArcM764+WuO0dcGb36DPKQqpBkAw+Ae+JoA4mAB6NIERkDdJFonxAyvPfiGq4bzbBVEXZGepqKzHkOg8hY5ud1pmu/G8RbcLsBYmSU4zwLEJFS1Sz660KQAnOhyclcRxt3cn0DExwz7+3tJ0IxHeYFcDEMpr+weiKJM/Ep+3qK07esDqFA==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1SP_NFE_PL009_V4352504078429450001085500100061901410019633412025-04-14T22:02:22-03:00135250993279966mT1aseIVPulq7i7LztEJRxbkbGY=100Autorizado o uso da NF-e