3128563931VENDAS5501143252024-06-05T12:23:41-03:002024-06-05T12:23:41-03:00123133808117110900TouchERP:202405020041847658000110TECELAGEM MINASREY LTDAMINASREYRUA VIRGILIO GONCALVES207GARCIAS3133808ITAUNAMG356810021058BRASIL3732014145338759698007081301339011012493921412601354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)SNLOTE 7 E 8 QUADRA CMACUCO3556206ValinhosSP132793901058BRASIL19324501691708122078113financeiro@polyser.com.br85427891899085420ALGODAO DISCO ZIPLOCK DENGO 50 UN5601211020065006101PT340.00003.4200001162.8017891899085427PT340.00003.42000014111061340.0002024-04-192029-04-18ISENTO0.00365.7000031162.8012.0000139.5499951011023.261.650016.88011023.267.600077.77Lote:11061/18/04/2029(340,00).85037891899085031ALGODAO HIDROFILO DENGO 250 G EM ROLO5601211020065006101PT120.00006.950000834.007891899085031PT120.00006.95000014211167120.0002024-05-202029-05-19ISENTO0.00262.290003834.0012.0000100.089995101733.921.650012.1101733.927.600055.78Lote:11167/19/05/2029(120,00).85027891899085024ALGODAO HIDROFILO DENGO 500 G EM ROLO5601211020065006101PT360.000013.2000004752.007891899085024PT360.000013.20000014311206340.0002024-05-232029-05-221098320.0002024-04-032029-04-02ISENTO0.001494.5000034752.0012.0000570.2499951014181.761.650069.00014181.767.6000317.81Lote:11206/22/05/2029(340,00).Lote:10983/02/04/2029(20,00).85817891899085819HASTE FLEXIVEL DENGO COM 150 UN5601219020051006401CX192.00002.000000384.0017891899085816CX192.00002.0000001440767192.0002024-02-082027-02-07ISENTO0.00120.770103384.0012.000046.08469.0900649.3118.000070.809995101337.921.65005.5801337.927.600025.68Lote:0767/07/02/2027(192,00).90217891899090219TOALHA UMEDECIDA ANTISSEPTCAS MELHORMED C/ 20 UN 20 CM X 12 CM3401119020034016401PT56.00001.960000109.767891899090219PT56.00001.960000145072156.0002023-10-182026-10-17ISENTO0.0024.37070310.490098.2512.000011.79463.5600185.3618.000021.5799950109.763.25003.570297.972.20002.160297.9710.300010.09Lote:0721/17/10/2026(56,00).90507891899090509TOALHA UMEDECIDA DEMAQUILANTE DENGO C/ 30 UN 20 CM X 12 CM3401119020034016401PT80.00002.110000168.807891899090509PT80.00002.110000146072380.0002023-10-202025-10-19ISENTO0.0037.47070310.4900151.0912.000018.13463.5600285.0718.000033.1899950168.803.25005.4902150.672.20003.3102150.6710.300015.52Lote:0723/19/10/2025(80,00).80647891899080647TOALHA TNT MULTIUSO 24 CM X 30 CM C/25 UN5603129013011006101PT22.00005.810000127.827891899080647PT22.00005.810000147047822.0002022-08-102027-08-09ISENTO0.0040.200003127.8212.000015.349995101112.481.65001.8601112.487.60008.55Lote:0478/09/08/2027(22,00).80667891899080661TOALHA TNT MULTIUSO 30 CM X 35 CM C/25 UN5603129013011006101PT18.00009.980000179.647891899080661PT18.00009.980000148077118.0002024-02-202029-02-18ISENTO0.0056.500003179.6412.000021.569995101158.081.65002.6101158.087.600012.01Lote:0771/18/02/2029(18,00).7689.60922.760.000.000.000.000.001119.74125.550.000.007718.820.000.000.000.009.060.00113.51523.210.007853.432401.80011115632000117LEMA REZENDE TRANSPORTES LTDA0013850780007AVENIDA DOUTOR WALTER MENDES NOGUEIRA,933,VILA TAVARESITAUNAMG28VOLUME(S)1252.714256.8701143257853.430.007853.430012024-07-152701.510022024-07-252575.960032024-08-042575.96157853.43PROTOCOLO 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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