3503350511Industrializacao efetuada para outra empresa55127782019-08-20T10:44:00-03:002019-08-20T10:44:00-03:00113552809219110902.162628359000165PERFUMARIA 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.br0938853000012331000002SEM GTINFRAGRANCIA DONNA - NF: 15503 - Data: 15/08/2019 - Lote: 04350/193302901928056005902KG12.0000420.15750000005041.89SEM GTINKG12.0000420.1575000000104099951060631000060SEM GTINFRAGRANCIA OUSADA - NF: 15507 - Data: 15/08/2019 - Lote: 4200983302901928056005902KG10.000084.0000000000840.00SEM GTINKG10.000084.0000000000104099951060651000009SEM GTINFRASCO CILINDRICO 50ML MTZ-2015 REC. 15/GPI - NF: 15459 - Data: 01/08/2019 - Lote: 15459701090905902UN100.00001.4490000000144.90SEM GTINUN100.00001.4490000000104099951060651000010SEM GTINVALVULA RECRAVE 15 PL-136-CL PRATA - NF: 15459 - Data: 01/08/2019 - Lote: 154593923300028057005902UN100.00000.367500000036.75SEM GTINUN100.00000.3675000000104099951060651000013SEM GTINVALVULA SPRAY R.28/410 MTZ-32-R- BRANCA - NF: 15459 - Data: 01/08/2019 - Lote: 154593923300028057005902UN180.00000.5954000000107.17SEM GTINUN180.00000.5954000000104099951060651000014SEM GTINPROVADOR 5.0ML ROSCA 13 PL FL - NF: 15459 - Data: 01/08/2019 - Lote: 15459842489105902UN140.00000.372000000052.08SEM GTINUN140.00000.3720000000104099951060651000014SEM GTINPROVADOR 5.0ML ROSCA 13 PL FL - NF: 15492 - Data: 12/08/2019 - Lote: 15492842489105902UN60.00000.372000000022.32SEM GTINUN60.00000.3720000000104099951060651000015SEM GTINVALVULA SPRAY R.13/415 PL-210-R TRAN. 2.7CM - NF: 15459 - Data: 01/08/2019 - Lote: 15459842489105902UN151.00000.575000000086.83SEM GTINUN151.00000.5750000000104099951060651000015SEM GTINVALVULA SPRAY R.13/415 PL-210-R TRAN. 2.7CM - NF: 15492 - Data: 12/08/2019 - Lote: 15492842489105902UN49.00000.575000000028.18SEM GTINUN49.00000.5750000000104099951060651000026SEM GTINFRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO - NF: 15518 - Data: 20/08/2019 - Lote: 155183923300028057005902UN180.00000.8900000000160.20SEM GTINUN180.00000.8900000000104099951060651000063SEM GTINMINI TRIGGER 28/410 SMOOTH - NF: 15458 - Data: 01/08/2019 - Lote: 154588424899028063005902UN229.00000.9480000000217.09SEM GTINUN229.00000.9480000000104099951060651000073SEM GTINFRASCO COLONIA DELUX 500ML - NF: 15463 - Data: 01/08/2019 - Lote: 154633923300028057005902UN45.00001.416000000063.72SEM GTINUN45.00001.4160000000104099951060651000073SEM GTINFRASCO COLONIA DELUX 500ML - NF: 15503 - Data: 15/08/2019 - Lote: 155033923300028057005902UN184.00001.4160000000260.54SEM GTINUN184.00001.4160000000104099951060651000085SEM GTINCARTUCHO COLONIAS 50ML - NF: 15492 - Data: 12/08/2019 - Lote: 15492481920005902UN100.00000.620000000062.00SEM GTINUN100.00000.6200000000104099951060651000213SEM GTINROTULO COLONIA SEDUZIONE 500ML - NF: 15503 - Data: 15/08/2019 - Lote: 15503391910105902UN180.00000.6600000000118.80SEM GTINUN180.00000.6600000000104099951060651000215SEM GTINROTULO COLONIA SEDUZIONE 50ML - NF: 15475 - Data: 02/08/2019 - Lote: 15475391910105902UN5.00000.39000000001.95SEM GTINUN5.00000.3900000000104099951060651000215SEM GTINROTULO COLONIA SEDUZIONE 50ML - NF: 15503 - Data: 15/08/2019 - Lote: 15503391910105902UN95.00000.390000000037.05SEM GTINUN95.00000.3900000000104099951060651000300SEM GTINSOBRETAMPA CILINDRICA PEQUENA B. 15 KA TRANSP. - NF: 15475 - Data: 02/08/2019 - Lote: 154753923300028057005902UN10.00000.35500000003.55SEM GTINUN10.00000.3550000000104099951060651000300SEM GTINSOBRETAMPA CILINDRICA PEQUENA B. 15 KA TRANSP. - NF: 15492 - Data: 12/08/2019 - Lote: 154923923300028057005902UN90.00000.355000000031.95SEM GTINUN90.00000.35500000001040999510606PP01797898569093013COLONIA DELUX DONNA 500ML - PROFISSIONAL 6 - Lote: E304/193307900020032005124UN229.00001.3300000000304.577898569093013UN229.00001.33000000001020352.00146.1925.0036.55999510606- A base de calculo do ICMS proprio foi reduzida em: 52,00% no valor de R$: 158,38PP0179AGSEM GTINCOLONIA DELUX DONNA 5ML AMOSTRA - Lote: E304/193307900020032005124UN200.00000.02000000004.00SEM GTINUN200.00000.02000000001020352.001.9225.000.48999510606- A base de calculo do ICMS proprio foi reduzida em: 52,00% no valor de R$: 2,08PP0179AGMOSEM GTINCOLONIA DELUX DONNA 5ML AMOSTRA - Lote: E304/193307900020032005124UN200.00000.340000000068.00SEM GTINUN200.00000.34000000001051368.0025.0017.00100.0017.000.00999510606PP0179MO7898569093013COLONIA DELUX DONNA 500ML - PROFISSIONAL 6 - Lote: E304/193307900020032005124UN229.00003.4500000000790.057898569093013UN229.00003.450000000010513790.0525.00197.51100.00197.510.00999510606PP0257SEM GTINCOLONIA SEDUZIONE PERIGOT 50ML - Lote: E097/193307900020032005124UN100.00000.140000000014.00SEM GTINUN100.00000.14000000001020352.006.7225.001.68999510606- A base de calculo do ICMS proprio foi reduzida em: 52,00% no valor de R$: 7,28PP0257MOSEM GTINCOLONIA SEDUZIONE PERIGOT 50ML - Lote: E097/193307900020032005124UN100.00001.8000000000180.00SEM GTINUN100.00001.800000000010513180.0025.0045.00100.0045.000.00999510606PP0258SEM GTINCOLONIA SEDUZIONE PERIGOT 500ML - Lote: E097/193307900020032005124UN180.00001.3300000000239.40SEM GTINUN180.00001.33000000001020352.00114.9125.0028.73999510606- A base de calculo do ICMS proprio foi reduzida em: 52,00% no valor de R$: 124,49PP0258MOSEM GTINCOLONIA SEDUZIONE PERIGOT 500ML - Lote: E097/193307900020032005124UN180.00003.4500000000621.00SEM GTINUN180.00003.450000000010513621.0025.00155.25100.00155.250.009995106061928.7967.440.000.000.000.000.000.009537.990.000.000.000.000.000.000.000.000.009537.99115VOLUMEElans210.500210.5002778A2221.020.002221.020012019-09-17555.260022019-09-24555.260032019-10-01555.260042019-10-08555.24152221.02ESTAB 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:186.Total por CFOP:5124 - R$ 2221,02;5902 - R$ 7316,97; PC 1491fKasimYG+GgiMHBJhdkDvpFXQps=H0uz2aHiMU/ug/R2OKQl9Y3K2H/X9vkm1M8Fy4SrmR67EH3c4rpxQZPWQG7ReG5ApsuFiFrTO9kJrQ7T00zeXJogy5Yb3704GLUTKkjke61M7ScPGpNkebIBX4+ISjY+KjiEtWxq894rNLpsPnFXLeeeY501CLst+rNOAYjmb+t07lm0v3RWo3D6yTl90GyYmz3Ji3AizQTLdOrHBSJVHRdHxshpw9yE9Mbj1tR+IggEk5sL1CQekgMRhv8UwbSz+wGpvKjDWuiG8azYGRCMsnJQHXN26Hh7UrjF0o8sm7ZxjCdONF6JyQK3Z9mdb5NJ6bw30i7IH9O1CRjYz+wHiA==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_NFE_PL009_V4351908626283590001655500100000277810335051192019-08-20T10:45:22-03:00135190602774415fKasimYG+GgiMHBJhdkDvpFXQps=100Autorizado o uso da NF-e