3516350029Industrializacao efetuada para outra empresa55127122019-07-22T11:11:00-03:002019-07-22T11:11:00-03:00113552809214110902.162628359000165PERFUMARIA 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 PauloSP044020001058BRASIL1148804787119adm@perigot.com.br09388530000123AP9001SEM GTINPERFUME ANIMALERIE LOUIS 500ML - Lote: E289/193307900020032005124UN303.00001.3300000000402.99SEM GTINUN303.00001.33000000001020352.00193.4425.0048.36999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 209,55AP9001AGSEM GTINPERFUME ANIMALERIE LOUIS 5ML AMOSTRA - Lote: E289/193307900020032005124UN150.00000.02000000003.00SEM GTINUN150.00000.02000000001020352.001.4425.000.36999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 1,56AP9001AGMOSEM GTINPERFUME ANIMALERIE LOUIS 5ML AMOSTRA - Lote: E289/193307900020032005124UN150.00000.340000000051.00SEM GTINUN150.00000.34000000001051351.0025.0012.75100.0012.750.00999510606AP9001MOSEM GTINPERFUME ANIMALERIE LOUIS 500ML - Lote: E289/193307900020032005124UN303.00002.9700000000899.91SEM GTINUN303.00002.970000000010513899.9125.00224.98100.00224.980.00999510606AP9003SEM GTINANIMALERIE ANGELIQUE 500ML - Lote: E290/193307900020032005124UN288.00001.3300000000383.04SEM GTINUN288.00001.33000000001020352.00183.8625.0045.96999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 199,18AP9003AGSEM GTINANIMALERIE ANGELIQUE 5ML AMOSTRA - Lote: E290/193307900020032005124UN150.00000.02000000003.00SEM GTINUN150.00000.02000000001020352.001.4425.000.36999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 1,56AP9003AGMOSEM GTINANIMALERIE ANGELIQUE 5ML AMOSTRA - Lote: E290/193307900020032005124UN150.00000.340000000051.00SEM GTINUN150.00000.34000000001051351.0025.0012.75100.0012.750.00999510606AP9003MOSEM GTINANIMALERIE ANGELIQUE 500ML - Lote: E290/193307900020032005124UN288.00002.9700000000855.36SEM GTINUN288.00002.970000000010513855.3625.00213.84100.00213.840.00999510606EMB_PP51000014SEM GTINPROVADOR 5.0ML ROSCA 13 PL FL - NF: 15368 - Data: 03/07/2019 - Lote: 15368842489105902UN150.00000.355000000053.25SEM GTINUN150.00000.35500000001040999510606EMB_PP51000014SEM GTINPROVADOR 5.0ML ROSCA 13 PL FL - NF: 15368 - Data: 03/07/2019 - Lote: 15368842489105902UN101.00000.355000000035.86SEM GTINUN101.00000.35500000001040999510606EMB_PP51000014SEM GTINPROVADOR 5.0ML ROSCA 13 PL FL - NF: 15387 - Data: 15/07/2019 - Lote: 15387842489105902UN49.00000.360000000017.64SEM GTINUN49.00000.36000000001040999510606EMB_PP51000015SEM GTINVALVULA SPRAY R.13/415 PL-210-R TRAN. 2.7CM - NF: 15368 - Data: 03/07/2019 - Lote: 15368842489105902UN101.00000.550000000055.55SEM GTINUN101.00000.55000000001040999510606EMB_PP51000015SEM GTINVALVULA SPRAY R.13/415 PL-210-R TRAN. 2.7CM - NF: 15387 - Data: 15/07/2019 - Lote: 15387842489105902UN49.00000.550000000026.95SEM GTINUN49.00000.55000000001040999510606EMB_PP51000015SEM GTINVALVULA SPRAY R.13/415 PL-210-R TRAN. 2.7CM - NF: 15368 - Data: 03/07/2019 - Lote: 15368842489105902UN150.00000.550000000082.50SEM GTINUN150.00000.55000000001040999510606EMB_PP51000134SEM GTINFRASCO CILINDRICO AZUL 28/410 - NF: 15342 - Data: 25/06/2019 - Lote: 153423923300028057005902UN47.00001.214000000057.06SEM GTINUN47.00001.21400000001040999510606EMB_PP51000134SEM GTINFRASCO CILINDRICO AZUL 28/410 - NF: 15387 - Data: 15/07/2019 - Lote: 153873923300028057005902UN241.00001.2100000000291.61SEM GTINUN241.00001.21000000001040999510606EMB_PP51000134SEM GTINFRASCO CILINDRICO AZUL 28/410 - NF: 15387 - Data: 15/07/2019 - Lote: 153873923300028057005902UN279.00001.2100000000337.59SEM GTINUN279.00001.21000000001040999510606EMB_PP51000134SEM GTINFRASCO CILINDRICO AZUL 28/410 - NF: 15409 - Data: 17/07/2019 - Lote: 154093923300028057005902UN24.00001.210000000029.04SEM GTINUN24.00001.21000000001040999510606EMB_PP51000190SEM GTINVALVULA PULVERIZADORA FM=28/410 - NF: 15387 - Data: 15/07/2019 - Lote: 153878424899028063005902UN265.00000.4900000000129.85SEM GTINUN265.00000.49000000001040999510606EMB_PP51000190SEM GTINVALVULA PULVERIZADORA FM=28/410 - NF: 15342 - Data: 25/06/2019 - Lote: 153428424899028063005902UN57.00000.490400000027.95SEM GTINUN57.00000.49040000001040999510606EMB_PP51000190SEM GTINVALVULA PULVERIZADORA FM=28/410 - NF: 15387 - Data: 15/07/2019 - Lote: 153878424899028063005902UN231.00000.4900000000113.19SEM GTINUN231.00000.49000000001040999510606FRA_420SEM GTINFRAGRANCIA WATER FM PERIGOT - NF: 15387 - Data: 15/07/2019 - Lote: 236753302901928056005902KG16.000077.88900000001246.22SEM GTINKG16.000077.88900000001040999510606FRA_420SEM GTINFRAGRANCIA WATER FM PERIGOT - NF: 15387 - Data: 15/07/2019 - Lote: 292843302901928056005902KG16.000077.88900000001246.22SEM GTINKG16.000077.88900000001040999510606FRA_433SEM GTINFRAGRANCIA LILLY SH PERIGOT - NF: 15387 - Data: 28/06/2019 - Lote: 4156863302901928056005902KG30.0000212.63550000006379.07SEM GTINKG30.0000212.635500000010409995106062237.4595.040.000.000.000.000.000.0012778.850.000.000.000.000.000.000.000.000.0012778.85124VOLUMEElans297.000291.0902712A2649.300.002649.300012019-08-19662.320022019-08-26662.320032019-09-02662.320042019-09-09662.34152649.30ESTAB 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:158. - PC 1350Total por CFOP:5124 - R$ 2649,3000;5902 - R$ 10129,5488;W3r/wJQysd3QaOnT0y3RUllay5M=KEhVxlYBATeqkY58iwzUfgfiMBR0ycyhyYwdNkhUSustymgUZP0WwaCtMhF2Dg5czVy/eW+vEdHOOnVfblqp/nyEmDHnXYonuCpVn9g5ZxtxiSEKD9/hDAgVDemkwDESZH+FugIB8PfBnBug3zuE9mvhJx0DuuHF2M/oCn+XRfmSYHyopQIOK1qwuC0lLImn8e5jCNY+uxNNDBhMmbtNV6clFp9pIK0DDJfDjQqA0aBwBqKJMmxg7KLBIKfFPYbqXHHcDD72iZU7/vypTjYLdEVCSPDr78zoaCdVxXc+VzI5SewHxOqtVE3rEBVnb5AkJ97zrUFo/MRAnioO1VBV3g==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_NFE_PL009_V4351907626283590001655500100000271211635002942019-07-22T11:13:31-03:00135190521534984W3r/wJQysd3QaOnT0y3RUllay5M=100Autorizado o uso da NF-e