3535350515Industrializacao efetuada para outra empresa55127752019-08-19T12:06:00-03:002019-08-19T12:06:00-03:00113552809210110902.162628359000165PERFUMARIA 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.br0938853000012331000050SEM GTINFRAGRANCIA MASCAVO - NF: 15462 - Data: 29/07/2019 - Lote: 4188293302901928056005902KG10.000028.3502000000283.50SEM GTINKG10.000028.3502000000104099951060631000087SEM GTINLACTOSOL - NF: 15465 - Data: 01/08/2019 - Lote: 353750718350190195902KG1.0000100.2800000000100.28SEM GTINKG1.0000100.2800000000104099951060651000046SEM GTINROTULO SHAMPOO NEUTRO MILK 5L FRENTE - NF: 15458 - Data: 01/08/2019 - Lote: 15458391910105902UN1.00000.47000000000.47SEM GTINUN1.00000.4700000000104099951060651000046SEM GTINROTULO SHAMPOO NEUTRO MILK 5L FRENTE - NF: 15474 - Data: 02/08/2019 - Lote: 15474391910105902UN3.00000.47000000001.41SEM GTINUN3.00000.4700000000104099951060651000046SEM GTINROTULO SHAMPOO NEUTRO MILK 5L FRENTE - NF: 15491 - Data: 12/08/2019 - Lote: 15491391910105902UN196.00000.470000000092.12SEM GTINUN196.00000.4700000000104099951060651000060SEM GTINTAMPA AGRO 45 EM PP PRETA POLEXAN - NF: 15458 - Data: 01/08/2019 - Lote: 15458392350005902UN200.00000.431000000086.20SEM GTINUN200.00000.4310000000104099951060651000183SEM GTINBOMBONA B5000 RTE - NF: 15463 - Data: 01/08/2019 - Lote: 154633923300028057005902UN200.00006.14900000001229.80SEM GTINUN200.00006.1490000000104099951060651000259SEM GTINROTULO SHAMPOO NEUTRO MILK 5L VERSO - NF: 15474 - Data: 02/08/2019 - Lote: 15474391910105902UN3.00000.47000000001.41SEM GTINUN3.00000.4700000000104099951060651000259SEM GTINROTULO SHAMPOO NEUTRO MILK 5L VERSO - NF: 15475 - Data: 02/08/2019 - Lote: 15475391910105902UN1.00000.47000000000.47SEM GTINUN1.00000.4700000000104099951060651000259SEM GTINROTULO SHAMPOO NEUTRO MILK 5L VERSO - NF: 15491 - Data: 12/08/2019 - Lote: 15491391910105902UN196.00000.470000000092.12SEM GTINUN196.00000.47000000001040999510606PP00247898569090814SHAMPOO MILK NEUTRO 5L - Lote: E101/193305100020017005124UN200.000014.54000000002908.007898569090814UN200.000014.54000000001020333.331938.7618.00348.98999510606- A base de calculo do ICMS proprio foi reduzida em: 33,33% no valor de R$: 969,24PP0024MO7898569090814SHAMPOO MILK NEUTRO 5L - Lote: E101/193305100020017005124UN200.000020.19000000004038.007898569090814UN200.000020.1900000000105134038.0018.00726.84100.00726.840.009995106065976.76348.980.000.000.000.000.000.008833.780.000.000.000.000.000.000.000.000.008833.781200VOLUMEElans1000.0001038.0002775A6946.000.006946.000012019-09-161736.500022019-09-231736.500032019-09-301736.500042019-10-071736.50156946.000ESTAB IMPEDIDO DE RECOLHER ICMS PELO SIMPLES NAC, NOS TERMOS DO PAR 1: ART 20 LC 123/2006NAO GERA DIREITO A CREDITO FISCAL DE IPI - IPI Suspenso conforme art. 43, VIII do Dec.7212/2010Diferimento do ICMS conforme art. 403 do Dec. 45.490/2000 RICMS/SP.REDUCAO BC CF. ART. 34 ANEXO II DO RICMS/SPFinalidade: Retorno de Ind. por encomenda recebidaICMS Suspenso conforme art. 402 Dec. 45.490/2000 RICMS/SP. Ped.Venda:183.Total por CFOP:5124 - R$ 6946,00;5902 - R$ 1887,7820;PC1498Nt9p668sk/sf+Op1/J6NiagdI1o=UYtpXT+phHE1qfcedX98IBrSmn9+x697xREXR/8Rznq8mZgz0uIRS+MUKzgwCWkRKSJggOI/GfjxaAd1IXWHBvQYP21ghWxI8fAS9H1KTVfS8MO9OH6anNGmm/l7c6Smx47ciEFCc8kWNZ4Qxmd62QLU5+YrU8vLzA9EtQ1xQziZ1El5LleP1OwIHw8PiAMXOAG9Ld1y+GA1w8pZXtxSu47pbiKYydlugSS3mpREQDmyCi5R1tC68Hn+ISPENyrgAGLSjuPy7ndzpK6l6aTkDpLcPT6MbgmXHjWJ5uV324c84m2UiB4M2lho5kGmEap3sE0AXIN6xBomXol9wD11HQ==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_NFE_PL009_V4351908626283590001655500100000277513535051502019-08-19T12:07:40-03:00135190599425927Nt9p668sk/sf+Op1/J6NiagdI1o=100Autorizado o uso da NF-e