3544967325TRANSFERENCIA ENTRE FILIAIS SP5516264502025-06-09T17:56:00-03:0011354910221711010NF-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 BAITA1602323017079035409KG10.000019.4300000000194.307898373970111KG10.000019.430000000012600.0018.000020.400.0001194.301.653.2101194.307.6014.77917SEM GTINDOURADA EVISC. S/C C/P AV 2 A 4 KG SC 30KG EDIFRIGO030389625152KG146.800021.50000000003156.20SEM GTINKG146.800021.50000000001020061.111227.4518.00220.94060620027898347848088CAMARAO INTEIRO CRU 80/100 IQF PCT5KG/CX10 KG DIVERSOS030617905152KG10.000026.3000000000263.007898347848088KG10.000026.30000000001020033.33175.3418.0031.5601263.001.654.3401263.007.6019.992531SEM GTINCAMARAO DESC PED 51/60 LBS COZIDO GRANEL CX 10KG DIVERSAS030617905152KG20.000059.34000000001186.80SEM GTINKG20.000059.34000000001020033.33791.2418.00142.42011186.801.6519.58011186.807.6090.2030217898949392033COUVE FLOR FLORETE SUPERGELADO PCT 2KG CX 12 KG BUONO GEL0710800017088015152KG24.00008.2200000000197.287898949392033KG24.00008.2200000000104001197.281.653.2601197.287.6014.9935967898373971347ISCA DE PEIXE EMPANADO (TILAPIA) PCT 700G CX 14 PCT BAITA1604209017080005409PCT42.000029.42000000001235.647898373971347PCT42.000029.420000000012600.0018.0000128.940.00011235.641.6520.39011235.647.6093.9140157898347849184MAPARA FILE GRANEL CX 10 KG MULTI FISH030499005152KG170.000017.50000000002975.007898347849184KG170.000017.50000000001020061.111156.9818.00208.26060650517898949392026BROCOLIS FLORETE SUPERGELADO PCT 2KG CX 10 KG BUONO GEL0710800017088015152KG30.00008.2000000000246.007898949392026KG30.00008.2000000000104001246.001.654.0601246.007.6018.7071047898347842338LINGUADO FILE 50/100 GR GR/CX12 KG DIVERSAS030483005152KG12.000019.0000000000228.007898347842338KG12.000019.00000000001020061.1188.6718.0015.9606067136SEM GTINMERLUZA FILE INTERF 06KG/CX 12 KG DIVERSOS030474005152KG60.000018.92000000001135.20SEM GTINKG60.000018.92000000001220061.11441.4818.0079.470606110257897248600108POLENTA PALITO TRADICIONAL PCT 1KG CX10KG PRONTINHA1901909017047005152KG30.00006.1200000000183.607897248600108KG30.00006.12000000001020033.33122.4118.0022.03060614190SEM GTINSAITHE FILE IQF C/P S/E 1 A 1,5 KG GR/CX 10 KG PEIXES MEGGS030473005152KG10.000023.9100000000239.10SEM GTINKG10.000023.91000000001120061.1192.9918.0016.740606422207898347845438PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG MULTI FISH030462905152KG300.000017.81000000005343.007898347845438KG300.000017.81000000001120061.112077.8918.00374.020606464827897904046486DOURADA FILE EM PEDACOS PCT 2KG CX 8KG MULTI FISH030389905152KG8.000010.160000000081.287897904046486KG8.000010.16000000001020061.1131.6118.005.690606466567897904046653PIRARUCU FILE PCT 2 KG CX 8 KG MULTI FISH030489905152KG8.000021.9100000000175.287897904046653KG8.000021.91000000001020061.1168.1718.0012.270606490047898347848644CAMARAO 7BARBAS DESC GRANEL CX15 KG DIVERSOS030617905152KG105.000020.49000000002151.457898347848644KG105.000020.49000000001020033.331434.3718.00258.19012151.451.6535.50012151.457.60163.5157030SEM GTINCAMARAO ROSA EVISC C/COLA 41/50 CX 12KG DIVERSAS030617905152KG12.000075.0000000000900.00SEM GTINKG12.000075.00000000001020033.33600.0318.00108.0101900.001.6514.8501900.007.6068.40693337898347844219SALMAO FILE COHO PREMUM IQF 1800UP KG GR/CX15KG PEIXES ME030481005152KG51.200056.00000000002867.207898347844219KG51.200056.00000000001120061.111115.0518.00200.7106061060027898347841379CACaO POSTA GR CX 10 KG PEIXES MEGGS030381145152KG10.000016.9000000000169.007898347841379KG10.000016.90000000001120061.1165.7218.0011.8306069489.401708.100.000.000.000.000.000.0022927.330.000.000.000.000.000.00105.19484.470.0022927.330.00389DIVERSASDIVERSAS1046.4001046.400900.00It: 3,4,11,16,17 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 2,7,9,10,12,13,14,15,18,19 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 5,8 ISENCaO DO ICMS CF ANEXO I ART. 36 INCISO II-II-VII-XI-XII-XIII DO RICMS/2000It: 1,6 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 416914 - Cond.Pagto: ITAU 3007707088000125MARCELOinfra@upsoftware.com.br11481736518gjxxWHn0iuwSyt+BbDLa3Hyon8=aS2KseY3xIKq6Yp4XZDmeKXpEKbG1u7hmPksdqTWS3znOY4MX3Z1t96h0Kw2qAExiWAIkZID6NiyLswJBk+XoDv9LxQhLgr2WcXBRdDWpHgA3iJZAqL6NOHjvEIBDHdyw6teBM4jS6b6cjUkLRs8PxbGVtyqtzVGX7jcxsQ7y+zAIYanA+We3ofNjPoE885nvXYh+1fwfiC8PMBR5rByxGHFfHZrr8Y6hJC4a47RsCQAB3uL2XFDgWlol3lqSOEzz+qBybSx3BHqluHr0zbYWssbM7mRWC7uoTyElwLzHjOuHtf7qx4mnDOUE/+AbLwh/0D/LioALqV740LRNfjddA==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1SP_NFE_PL009_V4352506078429450001085500100062645014496732572025-06-09T17:57:05-03:001352515586021108gjxxWHn0iuwSyt+BbDLa3Hyon8=100Autorizado o uso da NF-e