3189872702VENDAS550934192023-10-31T14:09:15-03:002023-10-31T14:09:15-03:00123133808112110900TouchERP:202310010041847658000200TECELAGEM MINASREY LTDAMINASREY - FILIALAVENIDA CHICO INACIO1977VILA SANTA MARIA3133808ITAUNAMG356814111058BRASIL3732014145338759698015181301830011029967171412601354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)SNLOTE 7 E 8 QUADRA CMACUCO3556206ValinhosSP132793901058BRASIL19324501691708122078113financeiro@polyser.com.br85257891899085253ALGODAO BOLINHA DENGO 100 G5601211020065006101PT120.00003.050000366.0017891899085250PT120.00003.050000119061120.0002022-11-182027-11-17ISENTO0.00115.110003366.0012.000043.929995101322.081.65005.3101322.087.600024.48Lote:9061/17/11/2027(120,00).85247891899085246ALGODAO BOLINHA DENGO 50 G5601211020065006101PT120.00001.700000204.0017891899085243PT120.00001.7000001210086120.0002023-07-282028-07-26ISENTO0.0064.160003204.0012.000024.489995101179.521.65002.9601179.527.600013.64Lote:10086/26/07/2028(120,00).85037891899085031ALGODAO HIDROFILO DENGO 250 G EM ROLO5601211020065006101PT120.00006.950000834.007891899085031PT120.00006.9500001310360120.0002023-09-212028-09-19ISENTO0.00262.290003834.0012.0000100.089995101733.921.650012.1101733.927.600055.78Lote:10360/19/09/2028(120,00).85027891899085024ALGODAO HIDROFILO DENGO 500 G EM ROLO5601211020065006101PT360.000013.2000004752.007891899085024PT360.000013.2000001410265360.0002023-08-302028-08-28ISENTO0.001494.5000034752.0012.0000570.2499951014181.761.650069.00014181.767.6000317.81Lote:10265/28/08/2028(360,00).85467891899085468ALGODAO QUADRADO ZIPLOCK MABIE 100 UN5601211020065006101PT72.000014.3200001031.0417891899085465PT72.000014.32000015969572.0002023-04-282028-04-26ISENTO0.00324.2600031031.0412.0000123.729995101907.321.650014.9701907.327.600068.96Lote:9695/26/04/2028(72,00).85537891899085536ALGODAO SANFONADO DENGO 100 G5601211020065006101PT100.00003.490000349.0017891899085533PT100.00003.4900001610163100.0002023-08-152028-08-13ISENTO0.00109.760003349.0012.000041.889995101307.121.65005.0701307.127.600023.34Lote:10163/13/08/2028(100,00).85817891899085819HASTE FLEXIVEL DENGO COM 150 UN5601219020051006401CX192.00002.370000455.0417891899085816CX192.00002.370000170675192.0002023-07-172026-07-16ISENTO0.00143.110103455.0412.000054.60469.0900769.4318.000083.909995101400.441.65006.6101400.447.600030.43Lote:0675/16/07/2026(192,00).90507891899090509TOALHA UMEDECIDA DEMAQUILANTE DENGO C/ 30 UN 20 CM X 12 CM3401119020034016401PT120.00002.600000312.007891899090509PT120.00002.600000180484120.0002022-08-192024-08-18ISENTO0.0069.26070310.4900279.2712.000033.51463.5600526.8918.000061.3399950312.003.250010.1402278.492.20006.1302278.4910.300028.68Lote:0484/18/08/2024(120,00).90607891899090608TOALHA UMEDECIDA INTIMA DENGO C/ 20 UN 20 CM X 12 CM3401119020034016401PT168.00001.930000324.247891899090608PT168.00001.930000190490168.0002022-09-012024-08-31ISENTO0.0071.98070310.4900290.2312.000034.83463.5600547.5718.000063.7399950324.243.250010.5402289.412.20006.3702289.4110.300029.81Lote:0490/31/08/2024(168,00).8560.581027.260.000.000.000.000.001843.89208.960.000.008627.320.000.000.000.0020.680.00128.53592.930.008856.962654.43011115632000117LEMA REZENDE TRANSPORTES LTDA0013850780007AVENIDA DOUTOR WALTER MENDES NOGUEIRA,933,VILA TAVARESITAUNAMG33VOLUME(S)1291.690300.290934198856.960.008856.960012023-12-102370.960022023-12-202162.000032023-12-302162.000042024-01-092162.00158856.96ALIQ.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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