3547350017Industrializacao efetuada para outra empresa55126952019-07-04T10:54:00-03:002019-07-04T10:54:00-03:00113552809216110902.162628359000165PERFUMARIA ELANS INDUSTRIA COMERCIO IMP E EXPORT LTDAELANS IND. COM. IMP E EXP. LTDAESTRADA BENEDITO CESARIO DE OLIVEIRA294VILA IASI3552809Taboao da SerraSP067672801058Brasil1141370377675005399111311177146000123PERIGOT COMERCIO DE ARTIGOS PARA ANIMAIS EIRELI - EPPAvenida Marari250Vila Marari3550308Sao PauloSP044020001058BRASIL11567823261148804787119adm@perigot.com.br09388530000123ATI_231SEM GTINLACTOSOL - NF: 15342 - Data: 08/03/2019 - Lote: 35375/0718350190195902KG1.0000100.2800000000100.28SEM GTINKG1.0000100.28000000001040999510606EMB_PP51000013SEM GTINVALVULA SPRAY R.28/410 MTZ-32-R- BRANCA - NF: 15234 - Data: 22/05/2019 - Lote: 152343923300028057005902UN186.00000.5670000000105.46SEM GTINUN186.00000.56700000001040999510606EMB_PP51000026SEM GTINFRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO - NF: 15313 - Data: 13/06/2019 - Lote: 153133923300028057005902UN186.00000.8900000000165.54SEM GTINUN186.00000.89000000001040999510606EMB_PP51000045SEM GTINETIQUETA PERSONAL ROT COLONIA BLACK 500ML - NF: 15226 - Data: 21/05/2019 - Lote: 15226482190005902UN10.00000.66000000006.60SEM GTINUN10.00000.66000000001040999510606EMB_PP51000045SEM GTINETIQUETA PERSONAL ROT COLONIA BLACK 500ML - NF: 15378 - Data: 04/07/2019 - Lote: 15378482190005902UN140.00000.660000000092.40SEM GTINUN140.00000.66000000001040999510606EMB_PP51000047SEM GTINETIQUETA PERSONAL. SHAMPOO LIMPEZA PROFUNDA 5L FRENTE - NF: 15346 - Data: 25/06/2019 - Lote: 15346482190005902UN3.00000.46000000001.38SEM GTINUN3.00000.46000000001040999510606EMB_PP51000047SEM GTINETIQUETA PERSONAL. SHAMPOO LIMPEZA PROFUNDA 5L FRENTE - NF: 15378 - Data: 04/07/2019 - Lote: 15378482190005902UN395.00000.5100000000201.45SEM GTINUN395.00000.51000000001040999510606EMB_PP51000049SEM GTINBOMBONA B5000 AG BRANCA 200GR - NF: 15293 - Data: 10/06/2019 - Lote: 152933923300028057005902UN398.00006.20400000002469.19SEM GTINUN398.00006.20400000001040999510606EMB_PP51000060SEM GTINTAMPA AGRO 45 EM PP PRETA POLEXAN - NF: 15283 - Data: 07/06/2019 - Lote: 15283392350005902UN398.00000.4310000000171.54SEM GTINUN398.00000.43100000001040999510606EMB_PP51000063SEM GTINMINI TRIGGER 28/410 SMOOTH - NF: 15277 - Data: 06/06/2019 - Lote: 152778424899028063005902UN279.00000.9480000000264.49SEM GTINUN279.00000.94800000001040999510606EMB_PP51000073SEM GTINFRASCO COLONIA DELUX 500ML - NF: 15277 - Data: 06/06/2019 - Lote: 152773923300028057005902UN279.00001.4160000000395.06SEM GTINUN279.00001.41600000001040999510606EMB_PP51000090SEM GTINROTULO COLONIA TIFFANY 500ML - NF: 15378 - Data: 04/07/2019 - Lote: 15378391910105902UN279.00000.7800000000217.62SEM GTINUN279.00000.78000000001040999510606EMB_PP51000258SEM GTINETIQUETA PERSONAL. SHAMPOO LIMPEZA PROFUNDA 5L VERSO - NF: 15346 - Data: 25/06/2019 - Lote: 15346482190005902UN3.00000.50000000001.50SEM GTINUN3.00000.50000000001040999510606EMB_PP51000258SEM GTINETIQUETA PERSONAL. SHAMPOO LIMPEZA PROFUNDA 5L VERSO - NF: 15378 - Data: 04/07/2019 - Lote: 15378482190005902UN395.00000.5000000000197.50SEM GTINUN395.00000.50000000001040999510606FRA_433SEM GTINFRAGRANCIA LILLY SH PERIGOT - NF: 15271 - Data: 05/06/2019 - Lote: 4133923302901928056005902KG4.0000212.6355000000850.54SEM GTINKG4.0000212.63550000001040999510606FRA_433SEM GTINFRAGRANCIA LILLY SH PERIGOT - NF: 15277 - Data: 22/05/2019 - Lote: 4139293302901928056005902KG0.3880212.237000000082.35SEM GTINKG0.3880212.23700000001040999510606FRA_433SEM GTINFRAGRANCIA LILLY SH PERIGOT - NF: 15360 - Data: 28/06/2019 - Lote: 4156863302901928056005902KG10.0000212.63550000002126.36SEM GTINKG10.0000212.63550000001040999510606FRA_440SEM GTINFRAGRANCIA HIDRAMAX PERIGOT - NF: 15341 - Data: 14/05/2019 - Lote: 4094413302901928056005902KG9.3800152.57000000001431.11SEM GTINKG9.3800152.57000000001040999510606FRA_440SEM GTINFRAGRANCIA HIDRAMAX PERIGOT - NF: 15368 - Data: 14/05/2019 - Lote: 4094413302901928056005902KG0.6200152.570000000094.59SEM GTINKG0.6200152.57000000001040999510606FRA_465SEM GTINFRAGRANCIA BLACK PLUS IBB/5847 - NF: 15201 - Data: 15/04/2019 - Lote: 4087753302901928056005902KG3.0000251.7480000000755.24SEM GTINKG3.0000251.74800000001040999510606FRA_465SEM GTINFRAGRANCIA BLACK PLUS IBB/5847 - NF: 15360 - Data: 28/06/2019 - Lote: 404433302901928056005902KG5.000069.3000000000346.50SEM GTINKG5.000069.30000000001040999510606PP00447898569090449COLONIA BLACK 500ML PROFISSIONAL - Lote: E066/193307900020032005124UN186.00001.3300000000247.387898569090449UN186.00001.33000000001020352.00118.7425.0029.68999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 128,64PP0044MO7898569090449COLONIA BLACK 500ML PROFISSIONAL - Lote: E066/193307900020032005124UN186.00003.4500000000641.707898569090449UN186.00003.450000000010513641.7025.00160.43100.00160.430.00999510606PP01217898569090753SHAMPOO LIMPEZA PROFUNDA 5L - Lote: E068/193305100020017005124UN398.000014.37000000005719.267898569090753UN398.000014.37000000001020333.333813.0318.00686.35999510606- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 1906,23PP0121MO7898569090753SHAMPOO LIMPEZA PROFUNDA 5L - Lote: E068/193305100020017005124UN398.000026.140000000010403.727898569090753UN398.000026.14000000001051310403.7218.001872.67100.001872.670.00999510606PP01577898569092979COLONIA DELUX TIFFANY 500ML - Lote: E067/193307900020032005124UN279.00001.3300000000371.077898569092979UN279.00001.33000000001020352.00178.1125.0044.53999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 192,96PP0157MO7898569092979COLONIA DELUX TIFFANY 500ML - Lote: E067/193307900020032005124UN279.00003.4500000000962.557898569092979UN279.00003.450000000010513962.5525.00240.64100.00240.640.0099951060616117.85760.560.000.000.000.000.000.0028422.390.000.000.000.000.000.000.000.000.0028422.391415VOLUMEElans2222.5002292.2802695A18345.680.0018345.680012019-08-014586.420022019-08-084586.420032019-08-154586.420042019-08-224586.421518345.68ESTAB IMPEDIDO DE RECOLHER ICMS PELO SIMPLES NAC, NOS TERMOS DO PAR 1: ART 20 LC 123/2006NAO GERA DIREITO A CREDITO FISCAL DE IPI - IPI Suspenso conforme art. 43, VIII do Dec.7212/2010Diferimento do ICMS conforme art. 403 do Dec. 45.490/2000 RICMS/SP.REDUCAO BC CF. ART. 34 ANEXO II DO RICMS/SPFinalidade: Retorno de Ind. por encomenda recebidaICMS Suspenso conforme art. 402 Dec. 45.490/2000 RICMS/SP. Ped.Venda:155.Total por CFOP:5124 - R$ 18345,6800;5902 - R$ 10076,7070;GooDNWN2RShav7zU8TtVO0v4XFk=iVvsYnn8T/bGpB2DwVsv8euWhPnkvh4YaRJ1Mb31Nch5RJB+ZsmM3GVO5y2t6WtWiWeTM82pDNAVyEFzooyDR3VvfSnIVTFb6sPQrDHIzb65W/hftvL9CVuoVuPHyRii9bsy9Xbc5JMYbtszi+SNeao9f7iLPC6/RMkeTkpLLsBwsPN36Pt6OOR+zsg25ReOjcccmzpThzNMRBO4oG4NbgwH3f3nkRXtFIdMGjOmWRgRnl/2uxTyYVK5t364eUA+KbmIOtr2zBByIsxGatbo/fW8o77VtFu79JuGRD7eK0ylWuE8p9J1eUnsSKZaJ07od9Gy/weHQXenXzIdXEUhkQ==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_NFE_PL009_V4351907626283590001655500100000269514735001762019-07-04T10:55:46-03:00135190477552518GooDNWN2RShav7zU8TtVO0v4XFk=100Autorizado o uso da NF-e