3546350017Industrializacao efetuada para outra empresa55127822019-08-21T16:06:00-03:002019-08-21T16:06:00-03:00113552809214110902.162628359000165PERFUMARIA 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 - EPPRua Rubem de Souza611Vila Inglesa3550308Sao PauloSP046531701058BRASIL1148804787119financeiro@perigot.com.br0938853000012331000069SEM GTINFRAGRANCIA SELVAGGIO - NF: 15503 - Data: 15/08/2019 - Lote: 05262/183302901928056005902KG5.0000435.84400000002179.22SEM GTINKG5.0000435.8440000000104099951060631000073SEM GTINFRAGRANCIA VOULAIT - NF: 15503 - Data: 15/08/2019 - Lote: 4111613302901928056005902KG8.000068.9800000000551.84SEM GTINKG8.000068.9800000000104099951060631000073SEM GTINFRAGRANCIA VOULAIT - NF: 15503 - Data: 15/08/2019 - Lote: 4171633302901928056005902KG5.000068.9800000000344.90SEM GTINKG5.000068.9800000000104099951060651000063SEM GTINMINI TRIGGER 28/410 SMOOTH - NF: 15458 - Data: 01/08/2019 - Lote: 154588424899028063005902UN83.00000.948000000078.68SEM GTINUN83.00000.9480000000104099951060651000063SEM GTINMINI TRIGGER 28/410 SMOOTH - NF: 15503 - Data: 15/08/2019 - Lote: 155038424899028063005902UN10.00000.94800000009.48SEM GTINUN10.00000.9480000000104099951060651000063SEM GTINMINI TRIGGER 28/410 SMOOTH - NF: 15503 - Data: 15/08/2019 - Lote: 155038424899028063005902UN250.00000.9480000000237.00SEM GTINUN250.00000.9480000000104099951060651000073SEM GTINFRASCO COLONIA DELUX 500ML - NF: 15503 - Data: 15/08/2019 - Lote: 155033923300028057005902UN89.00001.4160000000126.02SEM GTINUN89.00001.4160000000104099951060651000073SEM GTINFRASCO COLONIA DELUX 500ML - NF: 15522 - Data: 20/08/2019 - Lote: 155223923300028057005902UN161.00001.4160000000227.98SEM GTINUN161.00001.4160000000104099951060651000073SEM GTINFRASCO COLONIA DELUX 500ML - NF: 15503 - Data: 15/08/2019 - Lote: 155033923300028057005902UN93.00001.4160000000131.69SEM GTINUN93.00001.4160000000104099951060651000136SEM GTINROTULO DELUX MASCHIO 500ML - NF: 15503 - Data: 15/08/2019 - Lote: 15503391910105902UN250.00000.7100000000177.50SEM GTINUN250.00000.71000000001040999510606PP01557898569092962COLONIA DELUX SELVAGGIO 500ML - PROFISSIONAL 2 - Lote: E306/193307900020032005124UN93.00001.3300000000123.697898569092962UN93.00001.33000000001020352.0059.3725.0014.84999510606- A base de calculo do ICMS proprio foi reduzida em: 52,00% no valor de R$: 64,32PP0155MO7898569092962COLONIA DELUX SELVAGGIO 500ML - PROFISSIONAL 2 - Lote: E306/193307900020032005124UN93.00003.4500000000320.857898569092962UN93.00003.450000000010513320.8525.0080.21100.0080.210.00999510606PP01807898569093020COLONIA DELUX MASCHIO 500ML - Lote: E103/193307900020032005124UN250.00001.3300000000332.507898569093020UN250.00001.33000000001020352.00159.6025.0039.90999510606- A base de calculo do ICMS proprio foi reduzida em: 52,00% no valor de R$: 172,90PP0180MO7898569093020COLONIA DELUX MASCHIO 500ML - Lote: E103/193307900020032005124UN250.00003.4500000000862.507898569093020UN250.00003.450000000010513862.5025.00215.63100.00215.630.009995106061402.3254.740.000.000.000.000.000.005703.850.000.000.000.000.000.000.000.000.005703.85113VOLUMEElans171.500171.5002782A1639.540.001639.540012019-09-18409.880022019-09-25409.880032019-10-02409.880042019-10-09409.90151639.54ESTAB 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:184.Total por CFOP:5124 - R$ 1639,5400;5902 - R$ 4064,3120;3YA5HjKxckeFixCbFk+ryxlzNyo=aXbeWqZDm29Pns/tQF1L8EOK9batHITuV/64u0GjpwBLnoTIyeXQ5fAhLaNNNu7CYQZngOtiL6wLbqw7P8nk6+7sajZBBdMToGdgup8eTlqee56PDUMrTLLt/mSnMbvGjZ74eb0DtDyosMAzByaU6gsBS+Qc7W1XDWOdrujCOa1/q1rYJ0MI1NpPJMIHu9wM/wQcpUn0Ql3qqStsMo9Jy9KUy9IRl/msVHtcCrrdeXb+ikpBapZnLWRBQvjiT61X3nk8DxGaENLp6aTX712hMKMSVvKPsaqoIjbBejbYpFqtVEC9a/N/F8LWTnoN9iDSiZanUJ8OuYabrhWeWuOYCA==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_NFE_PL009_V4351908626283590001655500100000278214635001742019-08-21T16:12:19-03:001351906077125663YA5HjKxckeFixCbFk+ryxlzNyo=100Autorizado o uso da NF-e