3172959220VENDAS5501158412024-08-16T12:18:08-03:002024-08-16T12:18:08-03:00123133808115110900TouchERP:202407020041847658000110TECELAGEM MINASREY LTDAMINASREYRUA VIRGILIO GONCALVES207GARCIAS3133808ITAUNAMG356810021058BRASIL3732014145338759698007081301339011012493921412601354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)SNLOTE 7 E 8 QUADRA CMACUCO3556206ValinhosSP132793901058BRASIL19324501691708122078113financeiro@polyser.com.br85237891899085239ALGODAO BOLA DENGO 100 G5601211020065006101PT60.00003.060000183.6017891899085236PT60.00003.0600001511138460.0002024-07-052029-07-04ISENTO0.0057.740003183.6012.000022.039995101161.571.65002.6701161.577.600012.28Lote:11384/04/07/2029(60,00).85227891899085222ALGODAO BOLA DENGO 50 G5601211020065006101PT120.00001.700000204.0017891899085229PT120.00001.70000015211465120.0002024-07-302029-07-29ISENTO0.0064.160003204.0012.000024.489995101179.521.65002.9601179.527.600013.64Lote:11465/29/07/2029(120,00).85437891899085437ALGODAO DISCO ZIPLOCK DENGO 100 UN5601211020065006101PT420.00006.7700002843.4017891899085434PT420.00006.77000015310813420.0002024-02-192029-02-17ISENTO0.00894.2500032843.4012.0000341.2199951012502.191.650041.29012502.197.6000190.17Lote:10813/17/02/2029(420,00).85427891899085420ALGODAO DISCO ZIPLOCK DENGO 50 UN5601211020065006101PT340.00003.4200001162.8017891899085427PT340.00003.42000015411217340.0002024-05-272029-05-26ISENTO0.00365.7000031162.8012.0000139.5499951011023.261.650016.88011023.267.600077.77Lote:11217/26/05/2029(340,00).85067891899085062ALGODAO CAIXA DENGO 25 G5601211020065006101CX768.00001.030000791.0417891899085069CX768.00001.03000015511467768.0002024-07-312029-07-30ISENTO0.00248.780003791.0412.000094.929995101696.121.650011.4901696.127.600052.91Lote:11467/30/07/2029(768,00).85087891899085086ALGODAO HIDROFILO ROLO ZIPLOCK DENGO 100 G5601211020065006101PT192.00003.410000654.727891899085086PT192.00003.41000015611299192.0002024-06-182029-06-17ISENTO0.00205.910003654.7212.000078.579995101576.151.65009.5101576.157.600043.79Lote:11299/17/06/2029(192,00).85097891899085093ALGODAO ROLO ZIPLOCK DENGO 25 G5601211020065006101CX336.00000.930000312.4817891899085090CX336.00000.93000015711073336.0002024-04-252029-04-24ISENTO0.0098.270003312.4812.000037.509995101274.981.65004.5401274.987.600020.90Lote:11073/24/04/2029(336,00).85107891899085109ALGODAO ROLO ZIPLOCK DENGO 50 G5601211020065006101CX180.00001.770000318.6017891899085106CX180.00001.77000015810889180.0002024-03-122029-03-11ISENTO0.00100.200003318.6012.000038.239995101280.371.65004.6301280.377.600021.31Lote:10889/11/03/2029(180,00).85537891899085536ALGODAO SANFONADO DENGO 100 G5601211020065006101PT200.00003.490000698.0017891899085533PT200.00003.49000015911530200.0002024-08-152029-08-14ISENTO0.00219.520003698.0012.000083.769995101614.241.650010.1301614.247.600046.68Lote:11530/14/08/2029(200,00).85527891899085529ALGODAO SANFONADO DENGO 50 G5601211020065006101PT400.00001.790000716.0017891899085526PT400.00001.790000151011376400.0002024-07-032029-07-02ISENTO0.00225.180003716.0012.000085.929995101630.081.650010.4001630.087.600047.89Lote:11376/02/07/2029(400,00).85817891899085819HASTE FLEXIVEL DENGO COM 150 UN5601219020051006401CX192.00002.000000384.0017891899085816CX192.00002.00000015110773192.0002024-02-232027-02-22ISENTO0.00120.770103384.0012.000046.08469.0900649.3118.000070.809995101337.921.65005.5801337.927.600025.68Lote:0773/22/02/2027(192,00).90507891899090509TOALHA UMEDECIDA DEMAQUILANTE DENGO C/ 30 UN 20 CM X 12 CM3401119020034016401PT240.00002.110000506.407891899090509PT240.00002.11000015120723240.0002023-10-202025-10-19ISENTO0.00112.42070310.4900453.2812.000054.39463.5600855.1918.000099.5499950506.403.250016.4602452.012.20009.9402452.0110.300046.56Lote:0723/19/10/2025(240,00).90607891899090608TOALHA UMEDECIDA INTIMA DENGO C/ 20 UN 20 CM X 12 CM3401119020034016401PT112.00001.570000175.847891899090608PT112.00001.57000015130611112.0002023-04-242025-04-23ISENTO0.0039.04070310.4900157.3912.000018.89463.5600296.9418.000034.5699950175.843.25005.7102156.952.20003.4502156.9510.300016.17Lote:0611/23/04/2025(112,00).8879.311065.520.000.000.000.000.001801.44204.900.000.008950.880.000.000.000.0022.170.00133.47615.750.009177.952751.94089823918001892TRANSPORTES TRANSLOVATO LTDA0011508140014RUA SAGITARIO,68,JARDIM RIACHO DAS PEDRASContagemMG24VOLUME(S)1202.134217.8001158419177.950.009177.950012024-09-152448.170022024-09-252243.270032024-10-052243.270042024-10-152243.24159177.95PROTOCOLO 36/2009 - PORTARIA SRE 12/2022.O IMPOSTO RETIDO POR ST PELA EMPRESA TECELAGEM MINASREY LTDA, REGULARMENTE INSCRITA NO CADASTRO DE CONTRIBUINTES POR ST NA UNIDADE FEDERADA DE DESTINO, SERA RECOLHIDO ATE O DIA 09 (NOVE) DO MES SUBSEQUENTE AO DA REMESSA DA MERCADORIA.IPI tributado conforme RIPI decreto numero 7.212 de 2010. PIS Cofins conf. Artigo 1, inciso I, alinea b , da Lei numero 10.147-2000 produto monofasico. Base de calculo com deducao do PIS/Pasep e Cofins, seguida da citacao item 29 da Parte 1 do Anexo II do RICMS. Reducao IPI 35% conforme Decreto n 11.058/2022.ALIQ.IPI RED. A ZERO, CF.DECRETO 11.158/2022. EM CASO DE AVARIAS NA MERCADORIA, EFETUE RESSALVA NO VERSO DO CTE NO ATO DO RECEBIMENTO. NAO ACEITAREMOS RECLAMACAO DE MERCADORIAS APOS 48 HORAS DO RECEBIMENTO. 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