3546350096Industrializacao efetuada para outra empresa55127682019-08-15T11:00:00-03:002019-08-15T11:00:00-03:00113552809215110902.162628359000165PERFUMARIA 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.br0938853000012331000032SEM GTINFRAGRANCIA DETOX PERIGOT FAV173566 - NF: 15474 - Data: 02/08/2019 - Lote: 06859/193302901928056005902KG8.405053.5500000000450.09SEM GTINKG8.405053.5500000000104099951060651000008SEM GTINVALVULA PROFISSIONAL R28/410 MTZ-46-S PRETA - NF: 15465 - Data: 01/08/2019 - Lote: 15465842489105902UN200.00001.2842000000256.84SEM GTINUN200.00001.2842000000104099951060651000019SEM GTINFRASCO 500ML EM PET AMBAR - NF: 15458 - Data: 01/08/2019 - Lote: 154583923300028057005902UN200.00001.0684000000213.68SEM GTINUN200.00001.0684000000104099951060651000060SEM GTINTAMPA AGRO 45 EM PP PRETA POLEXAN - NF: 15458 - Data: 01/08/2019 - Lote: 15458392350005902UN220.00000.431000000094.82SEM GTINUN220.00000.4310000000104099951060651000097SEM GTINBOMBONA PLASTICA 05LTS GLOBO MARROM - NF: 15463 - Data: 01/08/2019 - Lote: 154633923300028057005902UN220.00006.00000000001320.00SEM GTINUN220.00006.00000000001040999510606PP02367898569092740SHAMPOO DETOX AUMAZON 5L - Lote: E303/193305100020017005124UN220.000016.92000000003722.407898569092740UN220.000016.92000000001020333.332481.7218.00446.71999510606- A base de calculo do ICMS proprio foi reduzida em: 33,33% no valor de R$: 1240,68PP0236MO7898569092740SHAMPOO DETOX AUMAZON 5L - Lote: E303/193305100020017005124UN220.000026.76000000005887.207898569092740UN220.000026.7600000000105135887.2018.001059.70100.001059.700.00999510606PP02377898569092757SHAMPOO DETOX AUMAZON 500ML - Lote: E303/193305100020017005124UN200.00001.7000000000340.007898569092757UN200.00001.70000000001020333.33226.6818.0040.80999510606- A base de calculo do ICMS proprio foi reduzida em: 33,33% no valor de R$: 113,32PP0237MO7898569092757SHAMPOO DETOX AUMAZON 500ML - Lote: E303/193305100020017005124UN200.00003.5400000000708.007898569092757UN200.00003.540000000010513708.0018.00127.44100.00127.440.009995106069303.60487.510.000.000.000.000.000.0012993.030.000.000.000.000.000.000.000.000.0012993.031229VOLUMEElans1200.0001234.3802768A10657.600.0010657.600012019-09-122664.400022019-09-192664.400032019-09-262664.400042019-10-032664.401510657.600ESTAB 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$ 10657,6000;5902 - R$ 2335,4278;PC1432vLr8CAz9LQey4wB4YSCNCa5ahCg=UPNfpUI8yOOHrczsBSzirRyWz9nXMGGb4nDzB7osuQFDpKiQ7K78IRrbsoikbGb5POaN8ZpZfCFLcruyI/7NhWGchNOp3XVlgvE8v58MJPQPPR6m2h9C2DowjEWa9ysdaVBW6itI201WDGJVNO/mcnr/ZUQJwUCAQ36m0R+2g9tlVIN2KvjrWUBsoMnN/JL3fe99hb28z4Tkn+U3k/b7Qj+KDyMDNTJxoK3Ez41+TS5ymZFGKluTea0cJaS7nsig0F7+/Q4tlIfvc/4v9/nSNA7a2NQxw2VUiBvJCRtNN2MhCtqokK0qPeDw0r6j0mfoTOLWAAHRnDtmSeu5vH/gQg==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_NFE_PL009_V4351908626283590001655500100000276814635009652019-08-15T11:00:48-03:00135190590806259vLr8CAz9LQey4wB4YSCNCa5ahCg=100Autorizado o uso da NF-e