3551350011Industrializacao efetuada para outra empresa55127002019-07-10T15:24:00-03:002019-07-10T15:24:00-03:00113552809214110902.162628359000165PERFUMARIA 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.br09388530000123EMB_PP51000009SEM GTINFRASCO CILINDRICO 50ML MTZ-2015 REC. 15/GPI - NF: 15277 - Data: 06/06/2019 - Lote: 15277701090905902UN130.00001.1662000000151.61SEM GTINUN130.00001.16620000001040999510606EMB_PP51000010SEM GTINVALVULA RECRAVE 15 PL-136-CL PRATA - NF: 15277 - Data: 06/06/2019 - Lote: 152773923300028057005902UN20.00000.648000000012.96SEM GTINUN20.00000.64800000001040999510606EMB_PP51000010SEM GTINVALVULA RECRAVE 15 PL-136-CL PRATA - NF: 15318 - Data: 18/06/2019 - Lote: 153183923300028057005902UN110.00000.367500000040.43SEM GTINUN110.00000.36750000001040999510606EMB_PP51000010SEM GTINVALVULA RECRAVE 15 PL-136-CL PRATA - NF: 15318 - Data: 18/06/2019 - Lote: 153183923300028057005902UN130.00000.367500000047.78SEM GTINUN130.00000.36750000001040999510606EMB_PP51000013SEM GTINVALVULA SPRAY R.28/410 MTZ-32-R- BRANCA - NF: 15282 - Data: 10/06/2019 - Lote: 152823923300028057005902UN215.00000.5670000000121.91SEM GTINUN215.00000.56700000001040999510606EMB_PP51000013SEM GTINVALVULA SPRAY R.28/410 MTZ-32-R- BRANCA - NF: 15282 - Data: 10/06/2019 - Lote: 152823923300028057005902UN143.00000.567000000081.08SEM GTINUN143.00000.56700000001040999510606EMB_PP51000013SEM GTINVALVULA SPRAY R.28/410 MTZ-32-R- BRANCA - NF: 15234 - Data: 22/05/2019 - Lote: 152343923300028057005902UN91.00000.567000000051.60SEM GTINUN91.00000.56700000001040999510606EMB_PP51000013SEM GTINVALVULA SPRAY R.28/410 MTZ-32-R- BRANCA - NF: 15282 - Data: 10/06/2019 - Lote: 152823923300028057005902UN290.00000.5670000000164.43SEM GTINUN290.00000.56700000001040999510606EMB_PP51000014SEM GTINPROVADOR 5.0ML ROSCA 13 PL FL - NF: 15318 - Data: 18/06/2019 - Lote: 15318842489105902UN251.00000.355000000089.11SEM GTINUN251.00000.35500000001040999510606EMB_PP51000014SEM GTINPROVADOR 5.0ML ROSCA 13 PL FL - NF: 15368 - Data: 03/07/2019 - Lote: 15368842489105902UN49.00000.355000000017.40SEM GTINUN49.00000.35500000001040999510606EMB_PP51000014SEM GTINPROVADOR 5.0ML ROSCA 13 PL FL - NF: 15368 - Data: 03/07/2019 - Lote: 15368842489105902UN300.00000.3550000000106.50SEM GTINUN300.00000.35500000001040999510606EMB_PP51000014SEM GTINPROVADOR 5.0ML ROSCA 13 PL FL - NF: 15245 - Data: 28/05/2019 - Lote: 15245842489105902UN151.00000.355000000053.61SEM GTINUN151.00000.35500000001040999510606EMB_PP51000014SEM GTINPROVADOR 5.0ML ROSCA 13 PL FL - NF: 15318 - Data: 18/06/2019 - Lote: 15318842489105902UN149.00000.355000000052.90SEM GTINUN149.00000.35500000001040999510606EMB_PP51000015SEM GTINVALVULA SPRAY R.13/415 PL-210-R TRAN. 2.7CM - NF: 15245 - Data: 28/05/2019 - Lote: 15245842489105902UN151.00000.547000000082.60SEM GTINUN151.00000.54700000001040999510606EMB_PP51000015SEM GTINVALVULA SPRAY R.13/415 PL-210-R TRAN. 2.7CM - NF: 15342 - Data: 25/06/2019 - Lote: 15342842489105902UN149.00000.547000000081.50SEM GTINUN149.00000.54700000001040999510606EMB_PP51000015SEM GTINVALVULA SPRAY R.13/415 PL-210-R TRAN. 2.7CM - NF: 15368 - Data: 03/07/2019 - Lote: 15368842489105902UN300.00000.5500000000165.00SEM GTINUN300.00000.55000000001040999510606EMB_PP51000015SEM GTINVALVULA SPRAY R.13/415 PL-210-R TRAN. 2.7CM - NF: 15342 - Data: 25/06/2019 - Lote: 15342842489105902UN251.00000.5470000000137.30SEM GTINUN251.00000.54700000001040999510606EMB_PP51000015SEM GTINVALVULA SPRAY R.13/415 PL-210-R TRAN. 2.7CM - NF: 15368 - Data: 03/07/2019 - Lote: 15368842489105902UN49.00000.550000000026.95SEM GTINUN49.00000.55000000001040999510606EMB_PP51000026SEM GTINFRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO - NF: 15313 - Data: 13/06/2019 - Lote: 153133923300028057005903UN381.00000.8900000000339.09SEM GTINUN381.00000.890000000010409995101339.090.000.0006EMB_PP51000026SEM GTINFRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO - NF: 15313 - Data: 13/06/2019 - Lote: 153133923300028057005902UN143.00000.8900000000127.27SEM GTINUN143.00000.89000000001040999510606EMB_PP51000026SEM GTINFRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO - NF: 15313 - Data: 13/06/2019 - Lote: 153133923300028057005902UN74.00000.890000000065.86SEM GTINUN74.00000.89000000001040999510606EMB_PP51000026SEM GTINFRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO - NF: 15360 - Data: 28/06/2019 - Lote: 153603923300028057005902UN141.00000.8900000000125.49SEM GTINUN141.00000.89000000001040999510606EMB_PP51000081SEM GTINROTULO COLONIA MASCAVO 500ML - NF: 15381 - Data: 05/07/2019 - Lote: 15381391910105902UN143.00000.660000000094.38SEM GTINUN143.00000.66000000001040999510606EMB_PP51000082SEM GTINROTULO COLONIA ATHENA 500ML - NF: 15381 - Data: 05/07/2019 - Lote: 15381391910105902UN215.00000.6600000000141.90SEM GTINUN215.00000.66000000001040999510606EMB_PP51000085SEM GTINCARTUCHO COLONIAS 50ML - NF: 15201 - Data: 14/05/2019 - Lote: 15201481920005902UN130.00000.620000000080.60SEM GTINUN130.00000.62000000001040999510606EMB_PP51000085SEM GTINCARTUCHO COLONIAS 50ML - NF: 15201 - Data: 14/05/2019 - Lote: 15201481920005902UN130.00000.620000000080.60SEM GTINUN130.00000.62000000001040999510606EMB_PP51000296SEM GTINROTULO COLONIA AVVENTURA 500ML - NF: 15260 - Data: 30/05/2019 - Lote: 15260391910105902UN11.00000.66000000007.26SEM GTINUN11.00000.66000000001040999510606EMB_PP51000296SEM GTINROTULO COLONIA AVVENTURA 500ML - NF: 15381 - Data: 05/07/2019 - Lote: 15381391910105902UN370.00000.6600000000244.20SEM GTINUN370.00000.66000000001040999510606EMB_PP51000300SEM GTINSOBRETAMPA CILINDRICA PEQUENA B. 15 KA TRANSP. - NF: 15368 - Data: 03/07/2019 - Lote: 153683923300028057005902UN130.00000.360000000046.80SEM GTINUN130.00000.36000000001040999510606EMB_PP51000300SEM GTINSOBRETAMPA CILINDRICA PEQUENA B. 15 KA TRANSP. - NF: 15368 - Data: 03/07/2019 - Lote: 153683923300028057005902UN130.00000.360000000046.80SEM GTINUN130.00000.36000000001040999510606FRA_443SEM GTINFRAGRANCIA ATHENA PERIGOT - NF: 15368 - Data: 03/07/2019 - Lote: 03645/193302901928056005902KG30.000073.94000000002218.20SEM GTINKG30.000073.94000000001040999510606FRA_488SEM GTINFRAGRANCIA PROCURADO M PRT BIG - NF: 15368 - Data: 03/07/2019 - Lote: 19060940330290905902KG40.000066.20000000002648.00SEM GTINKG40.000066.20000000001040999510606PP00017898569092696COLONIA ATHENA 50ML SLIM - Lote: E070/193307900020032005124UN130.00000.140000000018.207898569092696UN130.00000.14000000001020352.008.7425.002.18999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 9,46PP0001MO7898569092696COLONIA ATHENA 50ML SLIM - Lote: E070/193307900020032005124UN130.00001.8000000000234.007898569092696UN130.00001.800000000010513234.0025.0058.50100.0058.500.00999510606PP00027898569092689COLONIA PROFISSIONAL ATHENA 500ML - Lote: E070/193307900020032005124UN215.00001.3300000000285.957898569092689UN215.00001.33000000001020352.00137.2625.0034.32999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 148,69PP0002AGSEM GTINCOLONIA PROFISSIONAL ATHENA 5ML AMOSTRA GRATIS - Lote: E070/193307900020032005124UN300.00000.02000000006.00SEM GTINUN300.00000.02000000001020352.002.8825.000.72999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 3,12PP0002AGMOSEM GTINCOLONIA PROFISSIONAL ATHENA 5ML AMOSTRA GRATIS - Lote: E070/193307900020032005124UN300.00000.3400000000102.00SEM GTINUN300.00000.340000000010513102.0025.0025.50100.0025.500.00999510606PP0002MO7898569092689COLONIA PROFISSIONAL ATHENA 500ML - Lote: E070/193307900020032005124UN215.00002.9700000000638.557898569092689UN215.00002.970000000010513638.5525.00159.64100.00159.640.00999510606PP00387898569090388COLONIA MASCAVO 50ML SLIM - Lote: E069/193307900020032005124UN130.00000.140000000018.207898569090388UN130.00000.14000000001020352.008.7425.002.18999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 9,46PP0038MO7898569090388COLONIA MASCAVO 50ML SLIM - Lote: E069/193307900020032005124UN130.00001.8000000000234.007898569090388UN130.00001.800000000010513234.0025.0058.50100.0058.500.00999510606PP00507898569090531COLONIA MASCAVO 500ML PROFISSIONAL - Lote: E069/193307900020032005124UN143.00001.3300000000190.197898569090531UN143.00001.33000000001020352.0091.2925.0022.82999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 98,90PP0050AGSEM GTINCOLONIA MASCAVO 5ML AMOSTRA - Lote: E069/193307900020032005124UN300.00000.02000000006.00SEM GTINUN300.00000.02000000001020352.002.8825.000.72999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 3,12PP0050AGMOSEM GTINCOLONIA MASCAVO 5ML AMOSTRA - Lote: E069/193307900020032005124UN300.00000.3400000000102.00SEM GTINUN300.00000.340000000010513102.0025.0025.50100.0025.500.00999510606PP0050MO7898569090531COLONIA MASCAVO 500ML PROFISSIONAL - Lote: E069/193307900020032005124UN143.00002.9700000000424.717898569090531UN143.00002.970000000010513424.7125.00106.18100.00106.180.00999510606PP0265SEM GTINCOLONIA PET AVVENTURA 500ML - Lote: E071/193307900020032005124UN381.00001.3300000000506.73SEM GTINUN381.00001.33000000001020352.00243.2325.0060.81999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 263,50PP0265AGSEM GTINCOLONIA PET AVVENTURA 5ML AMOSTRA GRATIS - Lote: E071/193307900020032005124UN300.00000.02000000006.00SEM GTINUN300.00000.02000000001020352.002.8825.000.72999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 3,12PP0265AGMOSEM GTINCOLONIA PET AVVENTURA 5ML AMOSTRA GRATIS - Lote: E071/193307900020032005124UN300.00000.3400000000102.00SEM GTINUN300.00000.340000000010513102.0025.0025.50100.0025.500.00999510606PP0265MOSEM GTINCOLONIA PET AVVENTURA 500ML - Lote: E071/193307900020032005124UN381.00002.97000000001131.57SEM GTINUN381.00002.9700000000105131131.5725.00282.89100.00282.890.009995106063466.73124.470.000.000.000.000.000.0011757.180.000.000.000.000.000.000.000.000.0011757.18140VOLUMEElans387.000387.0002700A4006.100.004006.100012019-08-071001.520022019-08-141001.520032019-08-211001.520042019-08-281001.54154006.10ESTAB 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:154. PED 1328Total por CFOP:5124 - R$ 4006,1000;5902 - R$ 7411,9860;5903 - R$ 339,0900;OKd6YtQPVpoCbOftAkiL/TGyJBQ=akt9w0sHatv1MZpwZHdbjV4cF4PDH5ufcamozznEEdvp9i4nr5s3PBkPSKdkGVJ0X08AsI4dLfRcsxt22ehUDtdkuJ26a/Gb/AcB1FNxyfoOi497+Nu+mVTngINAoOwyHgXxEdeA/lMbyWQLv4zQe1H+8XHSklDYCXo/HagYZbmiHpsruVR4yGNc7SfKstzOsz/32ioitcgERswS3hb6JWzzdsiCmbZwizJGLgvGPN4FR48uz1xjgtrkm7TvTnMHEO5u3O+Aa9Lt+Zi3wce7+ObdsidyNegXNfhiDRuZjC0OwJiM1gGcrQQSuBJcnCcP333v5DxHoDSPnblvUN5Siw==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_NFE_PL009_V4351907626283590001655500100000270015135001142019-07-10T15:24:39-03:00135190490993600OKd6YtQPVpoCbOftAkiL/TGyJBQ=100Autorizado o uso da NF-e