3528350515Industrializacao efetuada para outra empresa55127212019-07-25T08:16:00-03:002019-07-25T08:16:00-03:00113552809212110902.162628359000165PERFUMARIA 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 PauloSP044020001058BRASIL1148804787119financeiro@perigot.com.br09388530000123ATI_258SEM GTINEXTRATO DE OLIVA - NF: 13756 - Data: 06/02/2019 - Lote: 34267/1017130219995902KG0.038039.34000000001.49SEM GTINKG0.038039.34000000001040999510606ATI_259SEM GTINNEUTRALIZADOR DE ODOR (GLOTEC) - NF: 15118 - Data: 10/04/2019 - Lote: 061/19330290905902KG3.754022.500000000084.47SEM GTINKG3.754022.50000000001040999510606EMB_PP51000016SEM GTINVALVULA MINI GATILHO R.24/410 MTZ-99-G PRETA - NF: 15304 - Data: 11/06/2019 - Lote: 15304842489105902UN81.00000.911000000073.79SEM GTINUN81.00000.91100000001040999510606EMB_PP51000026SEM GTINFRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO - NF: 15368 - Data: 03/07/2019 - Lote: 153683923300028057005902UN150.00000.8900000000133.50SEM GTINUN150.00000.89000000001040999510606EMB_PP51000026SEM GTINFRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO - NF: 15387 - Data: 15/07/2019 - Lote: 153873923300028057005902UN116.00000.8900000000103.24SEM GTINUN116.00000.89000000001040999510606EMB_PP51000070SEM GTINVALVULA GATILHO R 28/410 PRETA - NF: 15422 - Data: 22/07/2019 - Lote: 154228424899028063005902UN266.00000.8140000000216.52SEM GTINUN266.00000.81400000001040999510606EMB_PP51000194SEM GTINFRASCO PET 240ML TLES PRETO - NF: 15422 - Data: 22/07/2019 - Lote: 154223923300028057005902UN409.00000.9200000000376.28SEM GTINUN409.00000.92000000001040999510606EMB_PP51000304SEM GTINROTULO BANHO A SECO OLIVE - NF: 15319 - Data: 18/06/2019 - Lote: 15319391910105902UN6.00000.79000000004.74SEM GTINUN6.00000.79000000001040999510606EMB_PP51000304SEM GTINROTULO BANHO A SECO OLIVE - NF: 15428 - Data: 24/07/2019 - Lote: 15428391910105902UN403.00000.7900000000318.37SEM GTINUN403.00000.79000000001040999510606FRA_408SEM GTINFRAGRANCIA BOUQUET FAV 199123 (OLIVA) PERIGOT - NF: 15085 - Data: 03/04/2019 - Lote: 02225/193302901928056005902UN0.1200165.540000000019.86SEM GTINUN0.1200165.54000000001040999510606PP01257898569090647LOCAO BANHO A SECO 500ML - Lote: E292/193305900020020005124UN266.00001.0800000000287.287898569090647UN266.00001.08000000001020352.00137.8925.0034.47999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 149,39PP0125MO7898569090647LOCAO BANHO A SECO 500ML - Lote: E292/193305900020020005124UN266.00002.3100000000614.467898569090647UN266.00002.310000000010513614.4625.00153.62100.00153.620.00999510606PP0267SEM GTINLOCAO BANHO A SECO OLIVE CARE 240ML - Lote: E080/193305900020020005124UN409.00000.8000000000327.20SEM GTINUN409.00000.80000000001020352.00157.0625.0039.26999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 170,14PP0267MOSEM GTINLOCAO BANHO A SECO OLIVE CARE 240ML - Lote: E080/193305900020020005124UN409.00002.53000000001034.77SEM GTINUN409.00002.5300000000105131034.7725.00258.69100.00258.690.009995106061944.1873.730.000.000.000.000.000.003595.980.000.000.000.000.000.000.000.000.003595.98120VOLUMEElans231.160234.8842721A2263.710.002263.710012019-08-22565.930022019-08-29565.930032019-09-05565.930042019-09-12565.92152263.710ESTAB 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:165.Total por CFOP:5124 - R$ 2263,7100;5902 - R$ 1332,2697; PC 13860pkiBBHIHdaqqQUQ3+nv+6lY5PM=dhslskagRkHGX87dTJ9FpyGxMvTaL57qcp7M0bLMsz/kdp2N/3MoD51pcO13iTQI7KQKKuUZuxybCRL5s7pVNXG7c6QDDhMIAtyxYpIxt+tHb3Y4rVW69LnKQFJlg0lM4tWiGrdezvnIpb4b4YxUfPan6MbhuE8qQemA2hbDc8TTA8V1DYB3DHANKYnqQR7wBAjay1S1QzKLOic3HXqIk2JxicA18aIP2mRfW9i6cJY+M6DKByO1fvDvwqSYhW8ui7Q0v/ncOufM9o2DyUBBb5ZTLbumxg3dE+YuJt5aecK0HWKJWOY+uB79xu8nFqCwuaH03lYSZRvLrCgAdUEFiA==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_NFE_PL009_V4351907626283590001655500100000272112835051522019-07-25T08:17:22-03:001351905316096630pkiBBHIHdaqqQUQ3+nv+6lY5PM=100Autorizado o uso da NF-e