3541424404TRANSFERENCIA ENTRE FILIAIS SP5516291162025-06-30T17:39:43-03:0011354910221511010NF-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 GTINKG30.000048.00000000001020061.11560.0218.00100.800606603SEM GTINDOURADA EVISC. C/C C/P P AV CX 30KG030389625152KG60.000014.5000000000870.00SEM GTINKG60.000014.50000000001020061.11338.3418.0060.900606917SEM GTINDOURADA EVISC. S/C C/P AV 2 A 4 KG SC 30KG EDIFRIGO030389625152KG117.800021.50000000002532.70SEM GTINKG117.800021.50000000001020061.11984.9718.00177.2906062531SEM GTINCAMARAO DESC PED 51/60 LBS COZIDO GRANEL CX10KG DIVERSAS030617905152KG20.000059.34000000001186.80SEM GTINKG20.000059.34000000001020033.33791.2418.00142.42011186.801.6519.58011186.807.6090.2028207898373971507FORMADOS DE PEIXE EMPANADOS PCT 700G CX 14 PCT BAITA1604209017080005409PCT56.00008.4600000000473.767898373971507PCT56.00008.460000000010600.0018.000049.280.0001473.761.657.8201473.767.6036.013256SEM GTINSAITHE FILE IQF C/P S/E 1KG UP GR/CX 10 KG DIVERSAS030473005152KG30.000027.0000000000810.00SEM GTINKG30.000027.00000000001120061.11315.0118.0056.70060640907898347847401MANJUBA INTEIRA 800G/CX15 PCT PEIXES MEGGS030389905152PCT15.000011.4700000000172.057898347847401PCT15.000011.47000000001020061.1166.9118.0012.04060642417898949392118MILHO EM GRAOS SUPERGELADO PCT2,5KG CX 10 KG BUONO GEL0710400017088015409KG10.00009.500000000095.007898949392118KG10.00009.5000000000107000.000.000.000.0040.000.000.000.000195.001.651.570195.007.607.2250517898949392026BROCOLIS FLORETE SUPERGELADO PCT 2KG CX 10 KG BUONO GEL0710800017088015152KG30.00008.2000000000246.007898949392026KG30.00008.2000000000104001246.001.654.0601246.007.6018.7088787898347846169PIRAMUTABA POSTA S/PELE 800G CX 15 PCT PEIXES MEGGS030369905152PCT15.000015.5000000000232.507898347846169PCT15.000015.50000000001020061.1190.4218.0016.280606110257897248600108POLENTA PALITO TRADICIONAL PCT 1KG CX10KG PRONTINHA1901909017047005152KG10.00006.120000000061.207897248600108KG10.00006.12000000001020033.3340.8018.007.34060612500SEM GTINCACaO LOMBO GR/CX10 KG PEIXES MEGGS030488105152KG20.000017.2800000000345.60SEM GTINKG20.000017.28000000001220061.11134.4018.0024.19060614190SEM 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 FISH030462905152KG270.000017.81000000004808.707898347845438KG270.000017.81000000001120061.111870.1018.00336.620606450217897904045021SURUBIM FILE PCTE 400G CX 15 PCT FAST FISH030489905152PCT15.000022.5100000000337.657897904045021PCT15.000022.51000000001020061.11131.3118.0023.640606464827897904046486DOURADA FILE EM PEDACOS PCT 2KG CX 8KG MULTI FISH030389905152KG24.000010.1600000000243.847897904046486KG24.000010.16000000001020061.1194.8318.0017.070606470437897904047049CAMARAO VANNAMEI M S/C S/C PCT300G/CX20 PCT FAST FISH030617905152PCT20.000017.7300000000354.607897904047049PCT20.000017.73000000001020033.33236.4118.0042.5501354.601.655.8501354.607.6026.95490047898347848644CAMARAO 7BARBAS DESC GRANEL CX15 KG DIVERSOS030617905152KG45.000020.4900000000922.057898347848644KG45.000020.49000000001020033.33614.7318.00110.6501922.051.6515.2101922.057.6070.08500477897904050049CAMARAO 7BARBAS S/C S/C FF 300G CX 20PCT FAST FISH030617905152PCT40.000011.5000000000460.007897904050049PCT40.000011.50000000001020033.33306.6818.0055.2001460.001.657.5901460.007.6034.96513267897904051329BOLINHO COM CAMARAO PCT 300G CX 10 PCT FAST FISH1902200017048025409PCT10.000010.7200000000107.207897904051329PCT10.000010.720000000010600.002.00006.100.000606551177898347849153SURUBIM POSTA C/PELE PCT 2KG CX 8KG MULTI FISH030389535152KG16.000026.9000000000430.407898347849153KG16.000026.90000000001020061.11167.3818.0030.13060667005SEM GTINMAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS030489905152KG90.000015.26000000001373.40SEM GTINKG90.000015.26000000001020061.11534.1218.0096.140606693337898347844219SALMAO FILE COHO PREMUM IQF 1800UP GR/CX18KG PEIXES MEGGS030481005152KG75.500056.00000000004228.007898347844219KG75.500056.00000000001120061.111644.2718.00295.970606789557898347842567MERLUZAO FILE 200 UP PL10KG/CX 10KG030474005152KG40.000019.5000000000780.007898347842567KG40.000019.50000000001120061.11303.3418.0054.6006069318.271677.270.000.000.000.000.000.0022750.550.000.000.000.000.000.0061.68284.120.0022750.550.00383DIVERSASDIVERSAS988.500988.500900.00It: 4,11,17,18,19 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2,3,6,7,10,12,13,14,15,16,21,22,23,24 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 9 ISENCaO DO ICMS CF ANEXO I ART. 36 INCISO II-II-VII-XI-XII-XIII DO RICMS/2000It: 5,20 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 8 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 420136 - Cond.Pagto: ITAU 3007707088000125MARCELOinfra@upsoftware.com.br1148173651KUJMeum9C8VlT1xmG8YopPVaagw=SrdS8JQeLRFAV/EzMb+p78gtUNV85sLe7OI44znIwu3WXJ7Uo8IR1RMak8LDYzH7TG1V0ASGdmYiTP/+B6o8LuF0w42F2ulwEErhjiXPTBQDZW3EvoCiKy5jdPTl14Auo1hQ4MoBjSlxTwaGxFtkPv0BuW9BWfpl3UbJ4VEOPM20OsLcs7TYzhMb3Ba22RA9ktYAmT/A3I9GpRXBjwmYebV2r8YxvNbKZQV9tXEMoaPZ6IWBIgZxQwDJU+hS70XHktAl/rWTefiHeDb8rzaO9X62BMsKj6M1qwQF6XXWPjAMv8VHx2Lk6ey33+hUvIbtX7NtKH8jC8r66VjfWqA6IA==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1SP_NFE_PL009_V4352506078429450001085500100062911614142440452025-06-30T17:39:49-03:00135251779862096KUJMeum9C8VlT1xmG8YopPVaagw=100Autorizado o uso da NF-e