3114582003VENDAS5501168452024-09-30T16:17:35-03:002024-09-30T16:17:35-03:00123133808115110900TouchERP:202408010041847658000110TECELAGEM MINASREY LTDAMINASREYRUA VIRGILIO GONCALVES207GARCIAS3133808ITAUNAMG356810021058BRASIL3732014145338759698007081301339011012493921412601354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)SNLOTE 7 E 8 QUADRA CMACUCO3556206ValinhosSP132793901058BRASIL19324501691708122078113financeiro@polyser.com.br85247891899085246ALGODAO BOLINHA DENGO 50 G5601211020065006101PT120.00001.700000204.0017891899085243PT120.00001.7000001111405120.0002024-07-122029-07-11ISENTO0.0064.160003204.0012.000024.489995101179.521.65002.9601179.527.600013.64Lote:11405/11/07/2029(120,00).85037891899085031ALGODAO HIDROFILO DENGO 250 G EM ROLO5601211020065006101PT120.00006.950000834.007891899085031PT120.00006.9500001211647120.0002024-09-112029-09-10ISENTO0.00262.290003834.0012.0000100.089995101733.921.650012.1101733.927.600055.78Lote:11647/10/09/2029(120,00).85027891899085024ALGODAO HIDROFILO DENGO 500 G EM ROLO5601211020065006101PT240.000013.2000003168.007891899085024PT240.000013.2000001311658240.0002024-09-132029-09-12ISENTO0.00996.3400033168.0012.0000380.1699951012787.841.650046.00012787.847.6000211.88Lote:11658/12/09/2029(240,00).90507891899090509TOALHA UMEDECIDA DEMAQUILANTE DENGO C/ 30 UN 20 CM X 12 CM3401119020034016401PT40.00002.11000084.407891899090509PT40.00002.11000014072340.0002023-10-202025-10-19ISENTO0.0018.74070310.490075.5512.00009.07463.5600142.5318.000016.599995084.403.25002.740275.332.20001.660275.3310.30007.76Lote:0723/19/10/2025(40,00).90607891899090608TOALHA UMEDECIDA INTIMA DENGO C/ 20 UN 20 CM X 12 CM3401119020034016401PT56.00001.57000087.927891899090608PT56.00001.57000015061156.0002023-04-242025-04-23ISENTO0.0019.52070310.490078.7012.00009.44463.5600148.4818.000017.299995087.923.25002.860278.482.20001.730278.4810.30008.08Lote:0611/23/04/2025(56,00).80667891899080661TOALHA TNT MULTIUSO 30 CM X 35 CM C/25 UN5603129013011006101PT36.00009.980000359.287891899080661PT36.00009.98000016077136.0002024-02-202029-02-18ISENTO0.00112.990003359.2812.000043.119995101316.171.65005.2201316.177.600024.03Lote:0771/18/02/2029(36,00).4719.53566.340.000.000.000.000.00291.0133.880.000.004737.600.000.000.000.005.600.0069.68321.170.004777.081474.04089823918001892TRANSPORTES TRANSLOVATO LTDA0011508140014RUA SAGITARIO,68,JARDIM RIACHO DAS PEDRASContagemMG20VOLUME(S)1176.064179.0201168454777.080.004777.080012024-10-301219.680022024-11-091185.800032024-11-191185.800042024-11-291185.80154777.08ALIQ.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. FRETE PAGO ATE DESTINO.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. 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