3546350568Industrializacao efetuada para outra empresa55127572019-08-13T15:55:00-03:002019-08-13T15:55:00-03:00113552809218110902.162628359000165PERFUMARIA 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_PP51000009SEM GTINFRASCO CILINDRICO 50ML MTZ-2015 REC. 15/GPI - NF: 15459 - Data: 01/08/2019 - Lote: 15459701090905902UN130.00001.4490000000188.37SEM GTINUN130.00001.44900000001040999510606EMB_PP51000010SEM GTINVALVULA RECRAVE 15 PL-136-CL PRATA - NF: 15459 - Data: 01/08/2019 - Lote: 154593923300028057005902UN130.00000.367500000047.78SEM GTINUN130.00000.36750000001040999510606EMB_PP51000013SEM GTINVALVULA SPRAY R.28/410 MTZ-32-R- BRANCA - NF: 15459 - Data: 01/08/2019 - Lote: 154593923300028057005902UN143.00000.595400000085.14SEM GTINUN143.00000.59540000001040999510606EMB_PP51000014SEM GTINPROVADOR 5.0ML ROSCA 13 PL FL - NF: 15459 - Data: 01/08/2019 - Lote: 15459842489105902UN300.00000.3720000000111.60SEM GTINUN300.00000.37200000001040999510606EMB_PP51000015SEM GTINVALVULA SPRAY R.13/415 PL-210-R TRAN. 2.7CM - NF: 15459 - Data: 01/08/2019 - Lote: 15459842489105902UN300.00000.5750000000172.50SEM GTINUN300.00000.57500000001040999510606EMB_PP51000026SEM GTINFRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO - NF: 15458 - Data: 01/08/2019 - Lote: 154583923300028057005902UN143.00000.8900000000127.27SEM GTINUN143.00000.89000000001040999510606EMB_PP51000085SEM GTINCARTUCHO COLONIAS 50ML - NF: 15492 - Data: 12/08/2019 - Lote: 15492481920005902UN130.00000.620000000080.60SEM GTINUN130.00000.62000000001040999510606EMB_PP51000300SEM GTINSOBRETAMPA CILINDRICA PEQUENA B. 15 KA TRANSP. - NF: 15475 - Data: 02/08/2019 - Lote: 154753923300028057005902UN130.00000.355000000046.15SEM GTINUN130.00000.35500000001040999510606EMB_PP51000303SEM GTINROTULO COLONIA DOLCE 50ML - NF: 15492 - Data: 12/08/2019 - Lote: 15492391910105902UN130.00000.390000000050.70SEM GTINUN130.00000.39000000001040999510606FRA_439SEM GTINFRAGRANCIA DOLGAB PERIGOT - NF: 15464 - Data: 06/06/2019 - Lote: 4117643302901928056005902KG4.5380151.9880000000689.72SEM GTINKG4.5380151.98800000001040999510606FRA_439SEM GTINFRAGRANCIA DOLGAB PERIGOT - NF: 15492 - Data: 12/08/2019 - Lote: 4156593302901928056005902KG1.106079.800000000088.26SEM GTINKG1.106079.80000000001040999510606PP01077898569090494COLONIA PROFISSIONAL DOLCE 500ML - Lote: E302/193307900020032005124UN143.00001.3300000000190.197898569090494UN143.00001.33000000001020352.0091.2925.0022.82999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 98,90PP0107AGSEM GTINCOLONIA DOLCE 5ML AMOSTRA - Lote: E302/193307900020032005124UN300.00000.02000000006.00SEM GTINUN300.00000.02000000001020352.002.8825.000.72999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 3,12PP0107AGMOSEM GTINCOLONIA DOLCE 5ML AMOSTRA - Lote: E302/193307900020032005124UN300.00000.3400000000102.00SEM GTINUN300.00000.340000000010513102.0025.0025.50100.0025.500.00999510606PP0107MO7898569090494COLONIA PROFISSIONAL DOLCE 500ML - Lote: E302/193307900020032005124UN143.00003.4500000000493.357898569090494UN143.00003.450000000010513493.3525.00123.34100.00123.340.00999510606PP01097898569090340COLONIA DOLCE 50ML SLIM - Lote: E302/193307900020032005124UN130.00000.140000000018.207898569090340UN130.00000.14000000001020352.008.7425.002.18999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 9,46PP0109MO7898569090340COLONIA DOLCE 50ML SLIM - Lote: E302/193307900020032005124UN130.00001.8000000000234.007898569090340UN130.00001.800000000010513234.0025.0058.50100.0058.500.00999510606932.2625.720.000.000.000.000.000.002731.830.000.000.000.000.000.000.000.000.002731.8318VOLUMEElans79.50079.5002757A1043.740.001043.740012019-09-10260.940022019-09-17260.940032019-09-24260.940042019-10-01260.92151043.74ESTAB IMPEDIDO DE RECOLHER ICMS PELO SIMPLES NAC, NOS TERMOS DO PAR 1: ART 20 LC 123/2006NAO GERA DIREITO A CREDITO FISCAL DE IPI - IPI Suspenso conforme art. 43, VIII do Dec.7212/2010Diferimento do ICMS conforme art. 403 do Dec. 45.490/2000 RICMS/SP.REDUCAO BC CF. ART. 34 ANEXO II DO RICMS/SPFinalidade: Retorno de Ind. por encomenda recebidaICMS Suspenso conforme art. 402 Dec. 45.490/2000 RICMS/SP. Ped.Venda:176.Total por CFOP:5124 - R$ 1043,7400;5902 - R$ 1688,0875;+N57IGel7iiwoXyiyEry41wMSOE=eyntrOxb+/BBqes+6MOMJjO5KWPFG4YB0Tgj8uRgY1wybvJpiHRRuYEbYV9g/Ychu47rl5E1pbH5vzto5DvZPg+PojwJWyPhpsHXWUX+lGYaBLzWfc+JC1xZmKWCK1blrdKibe53o/R4lxrsT+EWrBS6+ex1gKIIbkSGRYml7S61jUksnZxlm6T2pI5JA6NOnvlEnIZbuXCmd40LzZIJkQG62kiAdH1IhuRk+omLhA2PCZ0xQsinoNpLsbnwjiaUuGLie4Se8jC4XVgtNH9jLFXwK6l+BTP5KFK7FsbX+ksPh2/yvfq8nZT0BdTDkPzXqpmrdWQ7sHnhTW77jppjEA==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_NFE_PL009_V4351908626283590001655500100000275714635056882019-08-13T16:01:27-03:00135190584833196+N57IGel7iiwoXyiyEry41wMSOE=100Autorizado o uso da NF-e