3129276515VENDAS5501135822024-04-30T10:18:02-03:002024-04-30T10:18:02-03:00123133808118110900TouchERP:202404010041847658000110TECELAGEM MINASREY LTDAMINASREYRUA VIRGILIO GONCALVES207GARCIAS3133808ITAUNAMG356810021058BRASIL3732014145338759698007081301339011012493921412601354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)SNLOTE 7 E 8 QUADRA CMACUCO3556206ValinhosSP132793901058BRASIL19324501691708122078113financeiro@polyser.com.br85437891899085437ALGODAO DISCO ZIPLOCK DENGO 100 UN5601211020065006101PT210.00006.7700001421.7017891899085434PT210.00006.7700001110721210.0002024-01-292029-01-27ISENTO0.00447.1200031421.7012.0000170.6099951011251.101.650020.64011251.107.600095.08Lote:10721/27/01/2029(210,00).85067891899085062ALGODAO CAIXA DENGO 25 G5601211020065006101CX384.00001.030000395.5217891899085069CX384.00001.0300001210992384.0002024-04-042029-04-03ISENTO0.00124.390003395.5212.000047.469995101348.061.65005.7401348.067.600026.45Lote:10992/03/04/2029(384,00).85027891899085024ALGODAO HIDROFILO DENGO 500 G EM ROLO5601211020065006101PT120.000013.2000001584.007891899085024PT120.000013.2000001310983120.0002024-04-032029-04-02ISENTO0.00498.1700031584.0012.0000190.0899951011393.921.650023.00011393.927.6000105.94Lote:10983/02/04/2029(120,00).85037891899085031ALGODAO HIDROFILO DENGO 250 G EM ROLO5601211020065006101PT120.00006.950000834.007891899085031PT120.00006.9500001410908120.0002024-03-152029-03-14ISENTO0.00262.290003834.0012.0000100.089995101733.921.650012.1101733.927.600055.78Lote:10908/14/03/2029(120,00).85807891899085802HASTE FLEXIVEL DENGO COM 75 UN5601219020051006401CX336.00001.060000356.1617891899085809CX336.00001.060000150784336.0002024-04-082027-04-08ISENTO0.00112.010103356.1612.000042.74469.0900602.2318.000065.669995101313.421.65005.1701313.427.600023.82Lote:0784/08/04/2027(336,00).90507891899090509TOALHA UMEDECIDA DEMAQUILANTE DENGO C/ 30 UN 20 CM X 12 CM3401119020034016401PT80.00002.110000168.807891899090509PT80.00002.11000016072380.0002023-10-202025-10-19ISENTO0.0037.47070310.4900151.0912.000018.13463.5600285.0718.000033.1899950168.803.25005.4902150.672.20003.3102150.6710.300015.52Lote:0723/19/10/2025(80,00).4742.47569.090.000.000.000.000.00887.3098.840.000.004760.180.000.000.000.005.490.0069.97322.590.004864.511481.45011115632000117LEMA REZENDE TRANSPORTES LTDA0013850780007AVENIDA DOUTOR WALTER MENDES NOGUEIRA,933,VILA TAVARESITAUNAMG14VOLUME(S)1138.532142.0101135824864.510.004864.510012024-05-301290.260022024-06-091191.420032024-06-191191.420042024-06-291191.41154864.51ALIQ.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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