3155397157VENDAS550899282023-08-21T10:52:49-03:002023-08-21T10:52:49-03:00123133808110110900TouchERP:202307030141847658000200TECELAGEM MINASREY LTDAMINASREY - FILIALAVENIDA CHICO INACIO1977VILA SANTA MARIA3133808ITAUNAMG356814111058BRASIL3732494914338759698015181301830011029967171412601354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)SNLOTE 7 E 8 QUADRA CMACUCO3556206ValinhosSP132793901058BRASIL19324501691708122078113financeiro@polyser.com.br85227891899085222ALGODAO BOLA DENGO 50 G5601211020065006101PT480.00001.700000816.0017891899085229PT480.00001.700000119724480.0002023-05-052028-05-03ISENTO0.00256.630003816.0012.000097.929995101718.081.650011.8501718.087.600054.57Lote:9724/03/05/2028(480,00).85257891899085253ALGODAO BOLINHA DENGO 100 G5601211020065006101PT180.00003.050000549.0017891899085250PT180.00003.050000129061180.0002022-11-182027-11-17ISENTO0.00172.660003549.0012.000065.889995101483.121.65007.9701483.127.600036.72Lote:9061/17/11/2027(180,00).85067891899085062ALGODAO CAIXA DENGO 25 G5601211020065006101CX384.00001.030000395.5217891899085069CX384.00001.0300001310041384.0002023-07-122028-07-10ISENTO0.00124.390003395.5212.000047.469995101348.061.65005.7401348.067.600026.45Lote:10041/10/07/2028(384,00).85037891899085031ALGODAO HIDROFILO DENGO 250 G EM ROLO5601211020065006101PT120.00006.950000834.007891899085031PT120.00006.9500001410092120.0002023-07-262028-07-24ISENTO0.00262.290003834.0012.0000100.089995101733.921.650012.1101733.927.600055.78Lote:10092/24/07/2028(120,00).85097891899085093ALGODAO ROLO ZIPLOCK DENGO 25 G5601211020065006101CX336.00000.930000312.4817891899085090CX336.00000.930000159985336.0002023-06-302028-06-28ISENTO0.0098.270003312.4812.000037.509995101274.981.65004.5401274.987.600020.90Lote:9985/28/06/2028(336,00).85807891899085802HASTE FLEXIVEL DENGO COM 75 UN5601219020051006401CX672.00001.060000712.3217891899085809CX672.00001.060000160648672.0002023-06-052026-06-04ISENTO0.00224.020103712.3212.000085.48469.09001204.4618.0000131.329995101626.841.650010.3401626.847.600047.64Lote:0648/04/06/2026(672,00).90507891899090509TOALHA UMEDECIDA DEMAQUILANTE DENGO C/ 30 UN 20 CM X 12 CM3401119020034016401PT120.00002.110000253.207891899090509PT120.00002.110000170484120.0002022-08-192024-08-18ISENTO0.0056.21070310.4900226.6412.000027.20463.5600427.5918.000049.7799950253.203.25008.2302226.002.20004.9702226.0010.300023.28Lote:0484/18/08/2024(120,00).90607891899090608TOALHA UMEDECIDA INTIMA DENGO C/ 20 UN 20 CM X 12 CM3401119020034016401PT112.00001.570000175.847891899090608PT112.00001.570000180490112.0002022-09-012024-08-31ISENTO0.0039.04070310.4900157.3912.000018.89463.5600296.9418.000034.5699950175.843.25005.7102156.952.20003.4502156.9510.300016.17Lote:0490/31/08/2024(112,00).4003.35480.410.000.000.000.000.001928.99215.650.000.004048.360.000.000.000.0013.940.0060.97281.510.004277.951233.51011115632000117LEMA REZENDE TRANSPORTES LTDA0013850780007AVENIDA DOUTOR WALTER MENDES NOGUEIRA,933,VILA TAVARESITAUNAMG19VOLUME(S)1137.503149.460899284277.950.004277.950012023-10-201569.750022023-11-041354.100032023-11-191354.10154277.95ALIQ.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.PROTOCOLO 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. 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