3503350567Industrializacao efetuada para outra empresa55127492019-08-12T11:02:00-03:002019-08-12T11:02:00-03:00113552809212110902.162628359000165PERFUMARIA 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.br09388530000123EMB_PP51000026SEM GTINFRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO - NF: 15458 - Data: 01/08/2019 - Lote: 154583923300028057005902UN300.00000.8900000000267.00SEM GTINUN300.00000.89000000001040999510606EMB_PP51000060SEM GTINTAMPA AGRO 45 EM PP PRETA POLEXAN - NF: 15458 - Data: 01/08/2019 - Lote: 15458392350005902UN367.00000.4310000000158.18SEM GTINUN367.00000.43100000001040999510606EMB_PP51000104SEM GTINROTULO CONDICIONADOR MILK FRENTE 5LT - NF: 15474 - Data: 02/08/2019 - Lote: 15474391910105902UN367.00000.6600000000242.22SEM GTINUN367.00000.66000000001040999510606EMB_PP51000119SEM GTINTAMPA PUSH PULL PRETA R28/410 - NF: 15463 - Data: 01/08/2019 - Lote: 15463392350005902UN300.00000.268000000080.40SEM GTINUN300.00000.26800000001040999510606EMB_PP51000183SEM GTINBOMBONA B5000 RTE - NF: 15463 - Data: 01/08/2019 - Lote: 154633923300028057005902UN367.00006.14900000002256.68SEM GTINUN367.00006.14900000001040999510606EMB_PP51000253SEM GTINROTULO CONDICIONADOR MILK VERSO 5LT - NF: 15474 - Data: 02/08/2019 - Lote: 15474391910105902UN367.00000.6600000000242.22SEM GTINUN367.00000.66000000001040999510606FRA_409SEM GTINFRAGRANCIA MASCAVO SCENTEC - NF: 15462 - Data: 03/06/2019 - Lote: 4117603302901928056005902KG2.0990108.3285000000227.38SEM GTINKG2.0990108.32850000001040999510606FRA_409SEM GTINFRAGRANCIA MASCAVO SCENTEC - NF: 15462 - Data: 03/07/2019 - Lote: 4156583302901928056005902KG0.5300108.328500000057.41SEM GTINKG0.5300108.32850000001040999510606FRA_409SEM GTINFRAGRANCIA MASCAVO SCENTEC - NF: 15462 - Data: 29/07/2019 - Lote: 4188293302901928056005902KG5.542028.3502000000157.12SEM GTINKG5.542028.35020000001040999510606PP00267898569090609CONDICIONADOR MILK 5L - Lote: E092/193305900020020005124UN367.000010.60000000003890.207898569090609UN367.000010.60000000001020352.001867.3025.00466.82999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 2022,90PP0026MO7898569090609CONDICIONADOR MILK 5L - Lote: E092/193305900020020005124UN367.000016.70000000006128.907898569090609UN367.000016.7000000000105136128.9025.001532.23100.001532.230.00999510606PP00877898569090616CONDICIONADOR MILK 500ML - Lote: E092/193305900020020005124UN300.00001.0600000000318.007898569090616UN300.00001.06000000001020352.00152.6425.0038.16999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 165,36PP0087MO7898569090616CONDICIONADOR MILK 500ML - Lote: E092/193305900020020005124UN300.00002.5400000000762.007898569090616UN300.00002.540000000010513762.0025.00190.50100.00190.500.009995106068910.84504.980.000.000.000.000.000.0014787.710.000.000.000.000.000.000.000.000.0014787.711378VOLUMEElans1985.0002003.8042749A11099.100.0011099.100012019-09-092774.780022019-09-162774.780032019-09-232774.780042019-09-302774.761511099.100ESTAB 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:171.Total por CFOP:5124 - R$ 11099,1000;5902 - R$ 3688,6124; PC 1432qfkxryaN+wcP6HZ0vmUJC2qmHMQ=MyN4cUlrgYpvqQ3ysElB/5vKhxMPpPndIoqMcYU9suUwRuTVRAuyRL4hheIbG0BUt31AL0TZ8rl7/f/GchlelJsxsbhiFCXr++1CCKkS30Ide7oVYAgw0yh7iXTf69E6QGNHNRdhvKwxCeTy8sGnmvJ2kKFs7plMNzRZrxrPN57dVvcO7qrrVBGDoPpAzrdgZUL1sEy0NagUzjUuPHfJ2zIAue+2ewZbJwy82yX83MNiLzOFvnlm2YaWtlBESOF6sb3009ODc6TbMJDhAj6uxj51hzXFB83lvzbc5NKk/Wa8VGBEmq4Jvk68GjOiw2MUsVoVWD98sYuWn7iesisumQ==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_NFE_PL009_V4351908626283590001655500100000274910335056722019-08-12T11:02:42-03:00135190579746632qfkxryaN+wcP6HZ0vmUJC2qmHMQ=100Autorizado o uso da NF-e