3501350050Industrializacao efetuada para outra empresa55127072019-07-15T10:57:00-03:002019-07-15T10:57:00-03:00113552809217110902.162628359000165PERFUMARIA 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: 35375/0718350190195902KG1.0060100.2800000000100.88SEM GTINKG1.0060100.28000000001040999510606EMB_PP51000047SEM GTINETIQUETA PERSONAL. SHAMPOO LIMPEZA PROFUNDA 5L FRENTE - NF: 15378 - Data: 04/07/2019 - Lote: 15378482190005902UN4.00000.51000000002.04SEM GTINUN4.00000.51000000001040999510606EMB_PP51000047SEM GTINETIQUETA PERSONAL. SHAMPOO LIMPEZA PROFUNDA 5L FRENTE - NF: 15381 - Data: 05/07/2019 - Lote: 15381482190005902UN397.00000.5100000000202.47SEM GTINUN397.00000.51000000001040999510606EMB_PP51000049SEM GTINBOMBONA B5000 AG BRANCA 200GR - NF: 15360 - Data: 28/06/2019 - Lote: 153603923300028057005902UN384.00006.20400000002382.34SEM GTINUN384.00006.20400000001040999510606EMB_PP51000049SEM GTINBOMBONA B5000 AG BRANCA 200GR - NF: 15368 - Data: 03/07/2019 - Lote: 153683923300028057005902UN17.00006.2040000000105.47SEM GTINUN17.00006.20400000001040999510606EMB_PP51000060SEM GTINTAMPA AGRO 45 EM PP PRETA POLEXAN - NF: 15283 - Data: 07/06/2019 - Lote: 15283392350005902UN71.00000.431000000030.60SEM GTINUN71.00000.43100000001040999510606EMB_PP51000060SEM GTINTAMPA AGRO 45 EM PP PRETA POLEXAN - NF: 15293 - Data: 10/06/2019 - Lote: 15293392350005902UN330.00000.4310000000142.23SEM GTINUN330.00000.43100000001040999510606EMB_PP51000258SEM GTINETIQUETA PERSONAL. SHAMPOO LIMPEZA PROFUNDA 5L VERSO - NF: 15378 - Data: 04/07/2019 - Lote: 15378482190005902UN4.00000.50000000002.00SEM GTINUN4.00000.50000000001040999510606EMB_PP51000258SEM GTINETIQUETA PERSONAL. SHAMPOO LIMPEZA PROFUNDA 5L VERSO - NF: 15381 - Data: 05/07/2019 - Lote: 15381482190005902UN397.00000.5000000000198.50SEM GTINUN397.00000.50000000001040999510606FRA_440SEM GTINFRAGRANCIA HIDRAMAX PERIGOT - NF: 15360 - Data: 28/06/2019 - Lote: 4111603302901928056005902KG5.0000160.4820000000802.41SEM GTINKG5.0000160.48200000001040999510606FRA_440SEM GTINFRAGRANCIA HIDRAMAX PERIGOT - NF: 15368 - Data: 28/06/2019 - Lote: 4111603302901928056005902KG5.0000160.4820000000802.41SEM GTINKG5.0000160.48200000001040999510606PP01217898569090753SHAMPOO LIMPEZA PROFUNDA 5L - Lote: E072/193305100020017005124UN401.000014.37000000005762.377898569090753UN401.000014.37000000001020333.333841.7718.00691.52999510606- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 1920,60PP0121MO7898569090753SHAMPOO LIMPEZA PROFUNDA 5L - Lote: E072/193305100020017005124UN401.000018.04000000007234.047898569090753UN401.000018.0400000000105137234.0418.001302.13100.001302.130.0099951060611075.81691.520.000.000.000.000.000.0017767.760.000.000.000.000.000.000.000.000.0017767.761401VOLUMEElans2005.0002077.1802707A12996.410.0012996.410012019-08-123249.100022019-08-193249.100032019-08-263249.100042019-09-023249.111512996.410ESTAB IMPEDIDO DE RECOLHER ICMS PELO SIMPLES NAC, NOS TERMOS DO PAR 1: ART 20 LC 123/2006NAO GERA DIREITO A CREDITO FISCAL DE IPI - IPI Suspenso conforme art. 43, VIII do Dec.7212/2010Diferimento do ICMS conforme art. 403 do Dec. 45.490/2000 RICMS/SP.REDUCAO BC CF. ART. 34 ANEXO II DO RICMS/SPFinalidade: Retorno de Ind. por encomenda recebidaICMS Suspenso conforme art. 402 Dec. 45.490/2000 RICMS/SP. Ped.Venda:154. PED. COMPRA: 1328Total por CFOP:5124 - R$ 12996,4100;5902 - R$ 4771,3467;8tvVe0yQzw7hFCo6RdKDuqrwpA8=f/XaWfcQaNfXSqNkSVoXVU8bFWF4P2I0mGNakUYUXuTOboH8aYjGvpYNZeruBM9LamBjrg+ZXbp+v1YAqWju4/kGABTQg/VkVqi2P9XoSyUZQbHD2RayQGmPdNj+79pz4NEKXG0XiExRRRy8WxR4Hn6WMMPJk+UHTSiTZRLX/lWEZcj3PUTNSI3DEfTg8nfGKEmzRuqvlti3z/wQY6y/7j+aqo9//qC6nr+5xGoYaw6ALl3mvFIXDwi4QGiNR34UBJqLh0d9jI8DAW3Nl9Mi0Yf1bTPlXdWB842iN5UEg5qvHZXsqxjCkXV9eG3dUKZmr87dZEuPXuo2IMB89wMsSQ==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_NFE_PL009_V4351907626283590001655500100000270710135005072019-07-15T10:57:36-03:001351905020774638tvVe0yQzw7hFCo6RdKDuqrwpA8=100Autorizado o uso da NF-e