3525350536Industrializacao efetuada para outra empresa55127552019-08-13T09:47:00-03:002019-08-13T09:47:00-03:00113552809219110902.162628359000165PERFUMARIA 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_PP51000008SEM GTINVALVULA PROFISSIONAL R28/410 MTZ-46-S PRETA - NF: 15465 - Data: 01/08/2019 - Lote: 15465842489105902UN523.00001.2842000000671.64SEM GTINUN523.00001.28420000001040999510606EMB_PP51000026SEM GTINFRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO - NF: 15458 - Data: 01/08/2019 - Lote: 154583923300028057005902UN523.00000.8900000000465.47SEM GTINUN523.00000.89000000001040999510606EMB_PP51000103SEM GTINROTULO MASCARA MORANGO 500ML - NF: 15463 - Data: 01/08/2019 - Lote: 15463391910105902UN30.00001.585000000047.55SEM GTINUN30.00001.58500000001040999510606EMB_PP51000103SEM GTINROTULO MASCARA MORANGO 500ML - NF: 15478 - Data: 08/08/2019 - Lote: 15478391910105902UN493.00001.5850000000781.41SEM GTINUN493.00001.58500000001040999510606FRA_434SEM GTINFRAGRANCIA MORANGO SILVESTRE PERIGOT - NF: 15462 - Data: 13/06/2019 - Lote: 4156603302901928056005902KG1.2540198.5970000000249.04SEM GTINKG1.2540198.59700000001040999510606PP00887898569090661MASCARA HIDRATACAO MILK MORANGO 500ML - Lote: E094/193305900020020005124UN513.00001.8100000000928.537898569090661UN513.00001.81000000001020352.00445.6925.00111.42999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 482,84PP0088MO7898569090661MASCARA HIDRATACAO MILK MORANGO 500ML - Lote: E094/193305900020020005124UN513.00002.50000000001282.507898569090661UN513.00002.5000000000105131282.5025.00320.63100.00320.630.009995106061728.19111.420.000.000.000.000.000.004426.130.000.000.000.000.000.000.000.000.004426.13119VOLUMEElans256.500279.0722755A2211.030.002211.030012019-09-10552.760022019-09-17552.760032019-09-24552.760042019-10-01552.75152211.030ESTAB IMPEDIDO DE RECOLHER ICMS PELO SIMPLES NAC, NOS TERMOS DO PAR 1: ART 20 LC 123/2006NAO GERA DIREITO A CREDITO FISCAL DE IPI - IPI Suspenso conforme art. 43, VIII do Dec.7212/2010Diferimento do ICMS conforme art. 403 do Dec. 45.490/2000 RICMS/SP.REDUCAO BC CF. ART. 34 ANEXO II DO RICMS/SPFinalidade: Retorno de Ind. por encomenda recebidaICMS Suspenso conforme art. 402 Dec. 45.490/2000 RICMS/SP. Ped.Venda:172.Total por CFOP:5124 - R$ 2211,0300;5902 - R$ 2215,1022; PC 1445SXX78SLgZoW/QyPyZCHuyP1Jlvo=P/j5rlAOmgRMVRDCHOZRWm3d/B/SB862J+DPgrPZWxEu105rHsgekZfZF9zH85aK+voQHapY/juIJpkP05s6lCWRxMIy/ow/uo23H1mzpVwLwosb74CAEwYa3kAFYl5f2NokLwhx0wAVwoTHFGzFUo4sD289aWkzkU2LY6uKhmsft4AJYDHhUKkfiM3JKyg+7UIN0JvDqibZG3oYs8/8q+TjdAdZjSfby+uYtpEXhmF3BxhOMiURxsfXR2loWOyv3uHFyQA2CvVOIrMyqTjs4lB54a3sm6l7DKPiAatntn0l7cqctw7NaPCYdN/+n+PXc5xZqfxsyEcsSRycXEKA0A==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_NFE_PL009_V4351908626283590001655500100000275512535053692019-08-13T09:48:07-03:00135190583143438SXX78SLgZoW/QyPyZCHuyP1Jlvo=100Autorizado o uso da NF-e