3529350020Industrializacao efetuada para outra empresa55127892019-08-23T11:21:00-03:002019-08-23T11:21:00-03:00113552809210110902.162628359000165PERFUMARIA 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 - EPPRua Rubem de Souza611Vila Inglesa3550308Sao PauloSP046531701058BRASIL1148804787119financeiro@perigot.com.br0938853000012331000033SEM GTINFRAGRANCIA BOUQUET FAV 199123 (OLIVA) PERIGOT - NF: 15493 - Data: 12/08/2019 - Lote: 02591/193302901928056005902UN6.4850177.89470000001153.65SEM GTINUN6.4850177.8947000000104099951060631000033SEM GTINFRAGRANCIA BOUQUET FAV 199123 (OLIVA) PERIGOT - NF: 15504 - Data: 14/08/2019 - Lote: 03049/193302901928056005902UN2.8160177.8947000000500.95SEM GTINUN2.8160177.8947000000104099951060631000047SEM GTINFRAGRANCIA MANGO - NF: 15518 - Data: 25/02/2019 - Lote: 4031293302901928056005902KG4.000090.3840000000361.54SEM GTINKG4.000090.3840000000104099951060631000047SEM GTINFRAGRANCIA MANGO - NF: 15518 - Data: 11/06/2019 - Lote: 4078953302901928056005902KG7.0000179.27700000001254.94SEM GTINKG7.0000179.2770000000104099951060631000047SEM GTINFRAGRANCIA MANGO - NF: 15521 - Data: 11/06/2019 - Lote: 4078953302901928056005902KG1.0000179.2770000000179.28SEM GTINKG1.0000179.2770000000104099951060651000008SEM GTINVALVULA PROFISSIONAL R28/410 MTZ-46-S PRETA - NF: 15465 - Data: 01/08/2019 - Lote: 15465842489105902UN303.00001.2842000000389.11SEM GTINUN303.00001.2842000000104099951060651000013SEM GTINVALVULA SPRAY R.28/410 MTZ-32-R- BRANCA - NF: 15459 - Data: 01/08/2019 - Lote: 154593923300028057005902UN271.00000.5954000000161.35SEM GTINUN271.00000.5954000000104099951060651000026SEM GTINFRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO - NF: 15492 - Data: 12/08/2019 - Lote: 154923923300028057005902UN116.00000.8900000000103.24SEM GTINUN116.00000.8900000000104099951060651000026SEM GTINFRASCO 500ML CILINDRICO ROSCA 28/410 BCO. LEITOSO - NF: 15503 - Data: 15/08/2019 - Lote: 155033923300028057005902UN155.00000.8900000000137.95SEM GTINUN155.00000.8900000000104099951060651000107SEM GTINROTULO COLONIA MANGA 500ML - NF: 15463 - Data: 01/08/2019 - Lote: 15463391910105902UN90.00000.660000000059.40SEM GTINUN90.00000.6600000000104099951060651000107SEM GTINROTULO COLONIA MANGA 500ML - NF: 15503 - Data: 15/08/2019 - Lote: 15503391910105902UN181.00000.6600000000119.46SEM GTINUN181.00000.6600000000104099951060651000195SEM GTINFRASCO PET 500ML TLES PRETO - NF: 15475 - Data: 02/08/2019 - Lote: 154753923300028057005902UN76.00001.068000000081.17SEM GTINUN76.00001.0680000000104099951060651000195SEM GTINFRASCO PET 500ML TLES PRETO - NF: 15493 - Data: 12/08/2019 - Lote: 154933923300028057005902UN227.00001.0700000000242.89SEM GTINUN227.00001.0700000000104099951060651000210SEM GTINROTULO CONDICIONADOR OLIVE CARE 500ML - NF: 15493 - Data: 12/08/2019 - Lote: 15493391910105902UN303.00001.5870000000480.86SEM GTINUN303.00001.58700000001040999510606PP00497898569090524COLONIA MANGA 500ML PROFISSIONAL - Lote: E104/193307900020032005124UN271.00001.3300000000360.437898569090524UN271.00001.33000000001020352.00173.0125.0043.25999510606- A base de calculo do ICMS proprio foi reduzida em: 52,00% no valor de R$: 187,42PP0049MO7898569090524COLONIA MANGA 500ML PROFISSIONAL - Lote: E104/193307900020032005124UN271.00003.4500000000934.957898569090524UN271.00003.450000000010513934.9525.00233.74100.00233.740.00999510606PP0250SEM GTINCONDICIONADOR OLIVE CARE PERIGOT 500ML - Lote: 109/193305900020020005124UN303.00001.1000000000333.30SEM GTINUN303.00001.10000000001020352.00159.9825.0040.00999510606- A base de calculo do ICMS proprio foi reduzida em: 52,00% no valor de R$: 173,32PP0250MOSEM GTINCONDICIONADOR OLIVE CARE PERIGOT 500ML - Lote: 109/193305900020020005124UN303.00002.6100000000790.83SEM GTINUN303.00002.610000000010513790.8325.00197.71100.00197.710.009995106062058.7783.250.000.000.000.000.000.007645.300.000.000.000.000.000.000.000.000.007645.30123VOLUMEElans287.000287.0002789A2419.510.002419.510012019-09-20604.880022019-09-27604.880032019-10-04604.880042019-10-11604.87152419.510ESTAB 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:175.Ped.Venda:185.Total por CFOP:5124 - R$ 2419,5100;5902 - R$ 5225,7856;CKSXDH6r1TZTOpNyMCbclor2oQo=ayDeztQCbYcS2QuCuVUmVcPmCsPUYN7tbYFnIzwi1c/TRT1dzbSZZSi5JGSWU6cOX8A+WN5uW7VnNB6Fl31OOyvaFtLWtCTTsmugR0gEyxRijIhYQnjEBY9OHuCd8si2bAM2CPnfnlw03jjw6VyOz9rLPRPEiGK2zk9Q2pnEi0Bkya1HVDai4EX1VP0Q7zp2Y4BULx25IqN+mASW6JAxOu5Q/P6ZbLHCfFLWku8r5P3z0L7eVCifcpxR+Zh+7PoPfga8To8J3r0HV9uyIje11FdSVzD359Hv/UgrHV7dEX4xPtO8te+BRNN3nDZR3pl+NraLo4VOat9EI83fA0c2KQ==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_NFE_PL009_V4351908626283590001655500100000278912935002002019-08-23T11:22:28-03:00135190613519742CKSXDH6r1TZTOpNyMCbclor2oQo=100Autorizado o uso da NF-e