3516350516Industrializacao efetuada para outra empresa55127592019-08-13T16:00:00-03:002019-08-13T16:00:00-03:00113552809214110902.162628359000165PERFUMARIA 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 PauloSP044020001058BRASIL1148804787119financeiro@perigot.com.br09388530000123EMB_PP51000060SEM GTINTAMPA AGRO 45 EM PP PRETA POLEXAN - NF: 15458 - Data: 01/08/2019 - Lote: 15458392350005902UN202.00000.431000000087.06SEM GTINUN202.00000.43100000001040999510606EMB_PP51000097SEM GTINBOMBONA PLASTICA 05LTS GLOBO MARROM - NF: 15463 - Data: 01/08/2019 - Lote: 154633923300028057005902UN202.00006.00000000001212.00SEM GTINUN202.00006.00000000001040999510606PP02387898569092764CONDICIONADOR DETOX AUMAZON 5L - Lote: E301/193305900020020005124UN202.000011.29000000002280.587898569092764UN202.000011.29000000001020352.001094.6825.00273.67999510606- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 1185,90PP0238MO7898569092764CONDICIONADOR DETOX AUMAZON 5L - Lote: E301/193305900020020005124UN202.000017.92000000003619.847898569092764UN202.000017.9200000000105133619.8425.00904.96100.00904.960.009995106064714.52273.670.000.000.000.000.000.007199.480.000.000.000.000.000.000.000.000.007199.481202VOLUMEElans1010.0001046.3602759A5900.420.005900.420012019-09-101475.100022019-09-171475.100032019-09-241475.100042019-10-011475.12155900.420ESTAB IMPEDIDO DE RECOLHER ICMS PELO SIMPLES NAC, NOS TERMOS DO PAR 1: ART 20 LC 123/2006NAO GERA DIREITO A CREDITO FISCAL DE IPI - IPI Suspenso conforme art. 43, VIII do Dec.7212/2010Diferimento do ICMS conforme art. 403 do Dec. 45.490/2000 RICMS/SP.REDUCAO BC CF. ART. 34 ANEXO II DO RICMS/SPFinalidade: Retorno de Ind. por encomenda recebidaICMS Suspenso conforme art. 402 Dec. 45.490/2000 RICMS/SP. Ped.Venda:171.Total por CFOP:5124 - R$ 5900,4200;5902 - R$ 1299,0620; PC 143219OBsBNoSHqdDVMEyoGG8UAZ9s8=Vuc5qX5YEd46Xp/OmIchS3wTPKQBTOrcl4xmqFO24rgFmraoD1/FKXE8m6vvbfcB3EhofyQlpdQii57e+N5CLfMYcCFJlgi0c/xrle2pP3wWoLIPEUEx46HvYPTL7vLWKFdRQa6r/SbJTpYwaU948d+q+4QI1m5wNZK7MPTyuHmr5lAgaIHOleVq/IGzpE5hKsmPsgpmiFH6qMLBcNs6JWxKR97gFulLg7/zQdDLMQA8Hr+MIH6E7pVi3QruaDI7ELf9taTGSDpl0JybwkEROQjCwQB4iX90ZZvN+JWpZwpzBxrpwsv2ce3mac06H3pe9lsvAmf79S0fHk6TY/vFjg==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_NFE_PL009_V4351908626283590001655500100000275911635051642019-08-13T16:01:27-03:0013519058483320019OBsBNoSHqdDVMEyoGG8UAZ9s8=100Autorizado o uso da NF-e