3556395516Venda de mercadoria adquirida ou recebida de terce550947472024-11-28T15:22:49-03:00113534401110110100SAP ECG36148685000246DBDC - DISTR BRAS COSM PART EIRELE DBDC - DB11 - Filial OLDBDC - FILIAL OLAV D KENKITI SHIMOMOTO167GALPAO1NOVO OSASCO3534401OSASCOSP06045390Brasil1203010701140000151932354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO CS/NLT7 8 QD CMACUCO3556206VALINHOSSP132793901058Brasil1932450169170812207811313937073000156PF0151667899884200728AM E COLORE L.PLA.CIN.SP.INT.12.111 120G3305900020022005405UN480.00008.46000000004060.807899884200728UN480.00008.46000000001POLYSER-28-117EE9A5CC-8052-4E05-B6C3-7D5CF924B8B05601047.2025.000085.01176.80999530404Resolução do Senado Federal nº 1213 Número da FCI 7EE9A5CC80524E05B6C37D5CF924B8B0PF0153867898468516224AM E COL 1.11 PRETO AZULADO 150G3305900020022005405UN360.00007.61000000002739.607898468516224UN360.00007.61000000001POLYSER-28-118B6C1079-409A-4DF3-ADFB-2DB64A91EDC65601087.0725.000088.24183.53999530404Resolução do Senado Federal nº 1213 Número da FCI 8B6C1079409A4DF3ADFB2DB64A91EDC6PF0153907898468503521AM E COL 5 CASTANHO CLARO 150G3305900020022005405UN144.00007.61000000001095.847898468503521UN144.00007.61000000001POLYSER-28-116121A92C-4A68-4524-B380-D71CC5D631B6560418.1825.000033.9570.60999530404Resolução do Senado Federal nº 1213 Número da FCI 6121A92C4A684524B380D71CC5D631B6PF0153927898468503538AM E COL 6 LOURO ESCURO 150G3305900020022005405UN480.00007.61000000003652.807898468503538UN480.00007.61000000001POLYSER-28-1154AB744A-3142-4488-97F6-CF52107AD2625601414.7525.0000114.84238.85999530404Resolução do Senado Federal nº 1213 Número da FCI 54AB744A3142448897F6CF52107AD262PF0153967898468503729AM E COL 6.66 LOURO ESC.VERM.INTENS.150G3305900020022005405UN144.00008.46000000001218.247898468503729UN144.00008.46000000001POLYSER-28-11E6CD5DE8-CF75-40EC-96C4-0E874A147F15560672.5425.0000163.78113.55999530404Resolução do Senado Federal nº 1213 Número da FCI E6CD5DE8CF7540EC96C40E874A147F15PF0153977898468503545AM E COL 7 LOURO 150G3305900020022005405UN192.00007.61000000001461.127898468503545UN192.00007.61000000001POLYSER-28-11C11667EA-D88B-4C6D-9D6D-22F3E333ACE7560482.6825.000078.3681.49999530404Resolução do Senado Federal nº 1213 Número da FCI C11667EAD88B4C6D9D6D22F3E333ACE7PF0153987898468503590AM E COL 7.1 LOURO CINZA 150G3305900020022005405UN72.00007.6100000000547.927898468503590UN72.00007.61000000001POLYSER-28-11BA53CEBC-60B8-4D96-A5B1-2AF9033C891E560185.1725.000030.0631.26999530404Resolução do Senado Federal nº 1213 Número da FCI BA53CEBC60B84D96A5B12AF9033C891EPF0154037898468503569AM E COL 9 LOURO CLARISSIMO 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150G3305900020022005405UN72.00008.4600000000609.127899884204771UN72.00008.46000000001POLYSER-28-11D7B317B2-C291-4748-8CC3-D02E2F017D53560245.5025.000019.9341.45999530404Resolução do Senado Federal nº 1213 Número da FCI D7B317B2C29147488CC3D02E2F017D53PF0176107899884204788AM E COL 7.52 VINHO MED MARSALA 150G3305900020022005405UN72.00008.4600000000609.127899884204788UN72.00008.46000000001POLYSER-28-1131C91CF1-3148-48F6-BF07-1263062A7782560281.9125.000022.8847.60999530404Resolução do Senado Federal nº 1213 Número da FCI 31C91CF1314848F6BF071263062A7782PF0183847899884208564AM E COL 9.21 LOURO CLARISSIMO 150G3305900020022005405UN48.00008.4600000000406.087899884208564UN48.00008.46000000001POLYSER-28-11A2190B0F-43ED-43B3-908A-DFE995556101560115.0725.00009.3419.43999530404Resolução do Senado Federal nº 1213 Número da FCI A2190B0F43ED43B3908ADFE995556101PF0230667899884217108AM E COL 6.64 LOURO ESC VERM ACOBR 150g3305900020022005405UN48.00008.4600000000406.087899884217108UN48.00008.46000000001POLYSER-28-11B0BB94F6-B525-4B29-A3F0-10A03C2FF408560203.4525.00003.1237.33999530404Resolução do Senado Federal nº 1213 Número da FCI B0BB94F6B5254B29A3F010A03C2FF408PF0231687899884217115AM E COL 5.64 VERMELHO ACOBREADO 150g3305900020022005405UN96.00008.4600000000812.167899884217115UN96.00008.46000000001POLYSER-28-115EE4F5ED-FCCC-42D6-B270-517C54675114560341.4025.000027.7157.64999530404Resolução do Senado Federal nº 1213 Número da FCI 5EE4F5EDFCCC42D6B270517C546751140.000.000.000.000.000.000.000.000.000.0020419.680.000.000.000.000.000.000.000.000.0020419.68001125797000116ATIVA DIST E LOGISTICA LTDA373108791115Avenida Portugal 400ItapeviSP2568353.616499.018000009474720419.680.0020419.680012024-12-286806.490022025-01-276806.490032025-02-266806.701520419.68, Base do ICMS ST 743585 , Valor do ICMS ST 125838 , Valor ICMS Substituto 78847 |ICMS rec antecipadamente por ST Artigos 313E e Artigo 313G 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