3536350521Industrializacao efetuada para outra empresa55127802019-08-20T11:08:00-03:002019-08-20T11:08:00-03:00113552809218110902.162628359000165PERFUMARIA 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.br0938853000012331000040SEM GTINFRAGRANCIA HIDRAMAX PERIGOT - NF: 15514 - Data: 19/08/2019 - Lote: 4188283302901928056005902KG10.000042.0000000000420.00SEM GTINKG10.000042.0000000000104099951060631000087SEM GTINLACTOSOL - NF: 15465 - Data: 01/08/2019 - Lote: 353750718350190195902KG1.0000100.2800000000100.28SEM GTINKG1.0000100.2800000000104099951060651000003SEM GTINFRASCO PLASTICO 50ML CILIND LEITOSO TAMPA FLIP TOP PRETA - NF: 15518 - Data: 20/08/2019 - Lote: 155183923300028057005902UN300.00001.0120000000303.60SEM GTINUN300.00001.0120000000104099951060651000026SEM GTINFRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO - NF: 15478 - Data: 08/08/2019 - Lote: 154783923300028057005902UN154.00000.8900000000137.06SEM GTINUN154.00000.8900000000104099951060651000026SEM GTINFRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO - NF: 15492 - Data: 12/08/2019 - Lote: 154923923300028057005902UN26.00000.890000000023.14SEM GTINUN26.00000.8900000000104099951060651000026SEM GTINFRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO - NF: 15518 - Data: 20/08/2019 - Lote: 155183923300028057005902UN20.00000.890000000017.80SEM GTINUN20.00000.8900000000104099951060651000047SEM GTINROTULO SHAMPOO LIMPEZA PROFUNDA 5L FRENTE - NF: 15518 - Data: 20/08/2019 - Lote: 15518391910105902UN120.00000.510000000061.20SEM GTINUN120.00000.5100000000104099951060651000049SEM GTINBOMBONA B5000 AG BRANCA 200GR - NF: 15518 - Data: 20/08/2019 - Lote: 155183923300028057005902UN120.00005.7720000000692.64SEM GTINUN120.00005.7720000000104099951060651000060SEM GTINTAMPA AGRO 45 EM PP PRETA POLEXAN - NF: 15518 - Data: 20/08/2019 - Lote: 15518392350005902UN120.00000.430500000051.66SEM GTINUN120.00000.4305000000104099951060651000094SEM GTINROTULO LIMPEZA PROFUNDA 500ML - NF: 15518 - Data: 20/08/2019 - Lote: 15518391910105902UN200.00001.5850000000317.00SEM GTINUN200.00001.5850000000104099951060651000119SEM GTINTAMPA PUSH PULL PRETA R28/410 - NF: 15518 - Data: 20/08/2019 - Lote: 15518392350005902UN200.00000.268200000053.64SEM GTINUN200.00000.2682000000104099951060651000258SEM GTINROTULO SHAMPOO LIMPEZA PROFUNDA 5L VERSO - NF: 15518 - Data: 20/08/2019 - Lote: 15518391910105902UN120.00000.510000000061.20SEM GTINUN120.00000.51000000001040999510606PP01217898569090753SHAMPOO LIMPEZA PROFUNDA 5L - Lote: E107/193305100020017005124UN120.000014.37000000001724.407898569090753UN120.000014.37000000001020333.331149.6618.00206.94999510606- A base de calculo do ICMS proprio foi reduzida em: 33,33% no valor de R$: 574,74PP0121MO7898569090753SHAMPOO LIMPEZA PROFUNDA 5L - Lote: E107/193305100020017005124UN120.000026.14000000003136.807898569090753UN120.000026.1400000000105133136.8018.00564.62100.00564.620.00999510606PP01227898569090760SHAMPOO LIMPEZA PROFUNDA 500ML - Lote: E107/193305100020017005124UN200.00001.4400000000288.007898569090760UN200.00001.44000000001020333.33192.0118.0034.56999510606- A base de calculo do ICMS proprio foi reduzida em: 33,33% no valor de R$: 95,99PP0122AGSEM GTINSHAMPOO LIMPEZA PROFUNDA 50ML AMOSTRA - Lote: E107/193305100020017005124UN300.00000.150000000045.00SEM GTINUN300.00000.15000000001020333.3330.0018.005.40999510606- A base de calculo do ICMS proprio foi reduzida em: 33,33% no valor de R$: 15,00PP0122AGMOSEM GTINSHAMPOO LIMPEZA PROFUNDA 50ML AMOSTRA - Lote: E107/193305100020017005124UN300.00000.4200000000126.00SEM GTINUN300.00000.420000000010513126.0018.0022.68100.0022.680.00999510606PP0122MO7898569090760SHAMPOO LIMPEZA PROFUNDA 500ML - Lote: E107/193305100020017005124UN200.00003.4100000000682.007898569090760UN200.00003.410000000010513682.0018.00122.76100.00122.760.009995106065316.47246.900.000.000.000.000.000.008241.420.000.000.000.000.000.000.000.000.008241.421129VOLUMEElans715.000747.0002780A6002.200.006002.200012019-09-171500.550022019-09-241500.550032019-10-011500.550042019-10-081500.55156002.200ESTAB IMPEDIDO DE RECOLHER ICMS PELO SIMPLES NAC, NOS TERMOS DO PAR 1: ART 20 LC 123/2006NAO GERA DIREITO A CREDITO FISCAL DE IPI - IPI Suspenso conforme art. 43, VIII do Dec.7212/2010Diferimento do ICMS conforme art. 403 do Dec. 45.490/2000 RICMS/SP.REDUCAO BC CF. ART. 34 ANEXO II DO RICMS/SPFinalidade: Retorno de Ind. por encomenda recebidaICMS Suspenso conforme art. 402 Dec. 45.490/2000 RICMS/SP. Ped.Venda:188.Total por CFOP:5124 - R$ 6002,2000;5902 - R$ 2239,2200;PC 1513CHqrf6Uldc8dGYPOUYFDsJkIEIc=S6oYaaobnI+1LETcEE1K3QAzFAXtD7dEtdA/x3FaihixJu6Sk0mz9sWZaar4NdX//RdXcIFWeofqPWgmKXVZudBHmxylW6QFUs3zpXuoyBW6CgcHenplS93lKEPQ6mqFlynOxp/zORcXROnegIFQ9AlBp3mWyN9lKtXWa/0qJRDmAv7UYOFOyf30QItZ6UI5SGwU1Vv6BaMA9n1T2Fcn79KRpXV/5KJOd4uYdpDus1f5BAnlX3tPdCi5dXfp2j44DxXEAvUENGhiUzegz2b9DLCW6WN7z1ct50mX1wTJeJP+JzCw908hqpQCj3bF4ljcAegV4akocBDrr/BwbakU4g==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_NFE_PL009_V4351908626283590001655500100000278013635052182019-08-20T11:08:17-03:00135190602889044CHqrf6Uldc8dGYPOUYFDsJkIEIc=100Autorizado o uso da NF-e