3536593742TRANSFERENCIA ENTRE FILIAIS SP5516272642025-06-13T16:03:02-03:0011354910221211010NF-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 SABINO3507803BRODOWSKISP143400001058BRASIL19362230102270795791181777SEM GTINTILAPIA FILE CORTE V GRANEL CX/15KG030461005152KG45.000018.0000000000810.00SEM GTINKG45.000018.00000000001020061.11315.0118.0056.7006600.000.000.0019527898347846275CACaO POSTA 800G CX 12 PCT PEIXES MEGGS030381145152PCT12.000016.0200000000192.247898347846275PCT12.000016.02000000001120061.1174.7618.0013.46060621707898347848149CAMARAO SEM CABECA CRU 51/60 IQF PCT5KG/CX10 KG DIVERSOS030617905152KG20.000042.5000000000850.007898347848149KG20.000042.50000000001020033.33566.7018.00102.0101850.001.6514.0301850.007.6064.6021917898347848125CAMARAO DESCASCADO CRU 91/110 IQF PCT5KG/CX10 KG DIVERSOS030617905152KG20.000043.9900000000879.807898347848125KG20.000043.99000000001020033.33586.5618.00105.5801879.801.6514.5201879.807.6066.8627787898347849313CAMARAO 7BARBAS DESCASCADO PCT2KG/CX8KG MULTI FISH030617905152KG8.000038.0000000000304.007898347849313KG8.000038.00000000001020033.33202.6818.0036.4801304.001.655.0201304.007.6023.1028207898373971507FORMADOS DE PEIXE EMPANADOS PCT 700G CX 14 PCT BAITA1604209017080005409PCT182.00008.46000000001539.727898373971507PCT182.00008.460000000010600.0018.0000160.160.00011539.721.6525.41011539.727.60117.023256SEM GTINSAITHE FILE IQF C/P S/E 1KG UP GR/CX 10 KG DIVERSAS030473005152KG10.000027.0000000000270.00SEM GTINKG10.000027.00000000001120061.11105.0018.0018.90060633157898347846213MERLUZA FILE S/P 800G CX 15 PCT PEIXES MEGGS030474005152PCT30.000019.7600000000592.807898347846213PCT30.000019.76000000001120061.11230.5418.0041.50060633297898347846138TILAPIA FILE CORTE V 800G/CX 15 PCT PEIXES MEGGS030461005152PCT30.000026.3000000000789.007898347846138PCT30.000026.30000000001020061.11306.8418.0055.23060635967898373971347ISCA DE PEIXE EMPANADO (TILAPIA) PCT 700G CX 14 PCT BAITA1604209017080005409PCT112.000029.42000000003295.047898373971347PCT112.000029.420000000012600.0018.0000343.840.00013295.041.6554.37013295.047.60250.427136SEM GTINMERLUZA FILE INTERF 06KG/CX 12 KG DIVERSOS030474005152KG96.000018.92000000001816.32SEM GTINKG96.000018.92000000001220061.11706.3718.00127.15060612500SEM GTINCACaO LOMBO GR/CX10 KG PEIXES MEGGS030488105152KG20.000017.2800000000345.60SEM GTINKG20.000017.28000000001220061.11134.4018.0024.190606170047898347842451SARDINHA LAGE EVISCERADA CONG. GR/CX15KG PEIXES MEGGS030353005152KG30.00007.6000000000228.007898347842451KG30.00007.60000000001020061.1188.6718.0015.960606422207898347845438PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG MULTI FISH030462905152KG290.000017.81000000005164.907898347845438KG290.000017.81000000001120061.112008.6318.00361.550606422887898347848071CACaO CUBOS PCT400G CX 15 PCT FAST FISH030381145152PCT45.00008.5700000000385.657898347848071PCT45.00008.57000000001120061.11149.9818.0027.000606454437897904045441DOURADA POSTA S/P PCT 800G CX 10 PCT MULTI FISH030389625152PCT10.000011.9000000000119.007897904045441PCT10.000011.90000000001020061.1146.2818.008.330606470437897904047049CAMARAO VANNAMEI M S/C S/C PCT300G/CX20 PCT FAST FISH030617905152PCT20.000017.7300000000354.607897904047049PCT20.000017.73000000001020033.33236.4118.0042.5501354.601.655.8501354.607.6026.95478377897904047834CAMARAO VANNAMEI GG S/C S/C PCT 300G CX 20PCT FAST FISH030617905152PCT40.000020.5000000000820.007897904047834PCT40.000020.50000000001020033.33546.6918.0098.4001820.001.6513.5301820.007.6062.32490047898347848644CAMARAO 7BARBAS DESC GRANEL CX15 KG DIVERSOS030617905152KG45.000020.4900000000922.057898347848644KG45.000020.49000000001020033.33614.7318.00110.6501922.051.6515.2101922.057.6070.08500397897904050032BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT10.000011.9000000000119.007897904050032PCT10.000011.900000000010600.0018.000017.900.000606500477897904050049CAMARAO 7BARBAS S/C S/C FF 300G CX 20PCT FAST FISH030617905152PCT20.000011.5000000000230.007897904050049PCT20.000011.50000000001020033.33153.3418.0027.6001230.001.653.8001230.007.6017.48501837897904050186TILAPIA FILE PCT 400G CX 15 PCT MULTI FISH030461005152PCT390.000013.06000000005093.407897904050186PCT390.000013.06000000001020061.111980.8218.00356.550606504057898347847982MANJUBA INTEIRA PCT400G/CX15PCT MULTI FISH030389905152PCT15.00006.7200000000100.807898347847982PCT15.00006.72000000001020061.1139.2018.007.060606508807897904050889MERLUZA FILE PCT 400G CX 15 PCT MULTI FISH030474005152PCT180.000010.16000000001828.807897904050889PCT180.000010.16000000001120061.11711.2218.00128.020606513187897904051312CASQUINHA COM SIRI PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT20.000014.8100000000296.207897904051312PCT20.000014.81000000001070033.33197.4818.0035.55454.54457.7518.0046.850606513267897904051329BOLINHO COM CAMARAO PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT10.000010.7200000000107.207897904051329PCT10.000010.720000000010600.002.00006.100.000606528517898347848804CACaO POSTA S/P PCT 400G CX 15 PCT MULTI FISH030381145152PCT30.00008.5100000000255.307898347848804PCT30.00008.51000000001120061.1199.2918.0017.870606541897897904054184SALMAO FILE PCT600G CX 12 PCT FAST FISH030481005152PCT36.000045.90000000001652.407897904054184PCT36.000045.90000000001120061.11642.6218.00115.670606551177898347849153SURUBIM POSTA C/PELE PCT 2KG CX 8KG MULTI FISH030389535152KG48.000026.90000000001291.207898347849153KG48.000026.90000000001020061.11502.1518.0090.390606693337898347844219SALMAO FILE COHO PREMUM IQF 1800UP GR/CX18KG PEIXES MEGGS030481005152KG87.525056.00000000004901.407898347844219KG87.525056.00000000001120061.111906.1518.00343.110606789557898347842567MERLUZAO FILE 200 UP PL10KG/CX 10KG030474005152KG80.000019.50000000001560.007898347842567KG80.000019.50000000001120061.11606.6818.00109.200606924027898347846183SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES MEGGS030353005152PCT45.00008.4800000000381.607898347846183PCT45.00008.48000000001020061.11148.4018.0026.7106061060027898347841379CACaO POSTA GR CX 10 KG PEIXES MEGGS030381145152KG20.000016.9000000000338.007898347841379KG20.000016.90000000001120061.11131.4518.0023.66060614039.052527.030.000.00457.7546.850.000.0037834.020.000.000.000.000.000.00151.74698.830.0037880.870.003159DIVERSASDIVERSAS1448.5251448.525900.00It: 3,4,5,17,18,19,21 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2,7,8,9,11,12,13,14,15,16,22,23,24,27,28,29,30,31,32,33 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 6,10,20,26 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 25 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 417700 - Cond.Pagto: ITAU 3007707088000125MARCELOinfra@upsoftware.com.br1148173651EMrM5WltN01BYUVjAgzCGPXpgDY=LVy5GOHM//z0egEXp6c0YWqz/EAmClLs2HRh57euo6nIbJot1ToXqNgpeY+FPIhvEmb1MhO5gYywWOqqp4EkTakFdpd3g3MgNnSG0XVooU3nXPnxaIE7ameIIZAcAZgalxOHPjHynqO+AcTwKu8wWmUB2zLqJRui/bM5LO2Px52sCj2OrHheaZWh5IG3dGgsxcFGifxEyWSoA6tBQE/0t8yu7PxbRSn88WaBbUnfXRri2M8x2p+wXkDWfvEAMAhXbE7JrCv+ORTMYR+TwDBdW0Ds4eMSaX96DSon+SW8ImYv8OQncER85D6RBGbBID298qPwq/Zt5kVDw9kaZRFx/Q==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1SP_NFE_PL009_V4352506078429450001085500100062726413659374222025-06-13T16:03:14-03:00135251608832360EMrM5WltN01BYUVjAgzCGPXpgDY=100Autorizado o uso da NF-e