3198988211VENDAS5501145182024-06-14T10:00:02-03:002024-06-14T10:00:02-03:00123133808118110900TouchERP:202405020041847658000110TECELAGEM MINASREY LTDAMINASREYRUA VIRGILIO GONCALVES207GARCIAS3133808ITAUNAMG356810021058BRASIL3732014145338759698007081301339011012493921412601354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)SNLOTE 7 E 8 QUADRA CMACUCO3556206ValinhosSP132793901058BRASIL19324501691708122078113financeiro@polyser.com.br85227891899085222ALGODAO BOLA DENGO 50 G5601211020065006101PT120.00001.700000204.0017891899085229PT120.00001.70000013111074120.0002024-04-242029-04-23ISENTO0.0064.160003204.0012.000024.489995101179.521.65002.9601179.527.600013.64Lote:11074/23/04/2029(120,00).85037891899085031ALGODAO HIDROFILO DENGO 250 G EM ROLO5601211020065006101PT200.00006.9500001390.007891899085031PT200.00006.95000013211167200.0002024-05-202029-05-19ISENTO0.00437.1600031390.0012.0000166.8099951011223.201.650020.18011223.207.600092.96Lote:11167/19/05/2029(200,00).85027891899085024ALGODAO HIDROFILO DENGO 500 G EM ROLO5601211020065006101PT120.000013.2000001584.007891899085024PT120.000013.20000013311206120.0002024-05-232029-05-22ISENTO0.00498.1700031584.0012.0000190.0899951011393.921.650023.00011393.927.6000105.94Lote:11206/22/05/2029(120,00).90607891899090608TOALHA UMEDECIDA INTIMA DENGO C/ 20 UN 20 CM X 12 CM3401119020034016401PT112.00001.570000175.847891899090608PT112.00001.5700001340611112.0002023-04-242025-04-23ISENTO0.0039.04070310.4900157.3912.000018.89463.5600296.9418.000034.5699950175.843.25005.7102156.952.20003.4502156.9510.300016.17Lote:0611/23/04/2025(112,00).80667891899080661TOALHA TNT MULTIUSO 30 CM X 35 CM C/25 UN5603129013011006101PT36.00009.980000359.287891899080661PT36.00009.980000135077136.0002024-02-202029-02-18ISENTO0.00112.990003359.2812.000043.119995101316.171.65005.2201316.177.600024.03Lote:0771/18/02/2029(36,00).3694.67443.360.000.000.000.000.00296.9434.560.000.003713.120.000.000.000.005.710.0054.81252.740.003753.391151.52011115632000117LEMA REZENDE TRANSPORTES LTDA0013850780007AVENIDA DOUTOR WALTER MENDES NOGUEIRA,933,VILA TAVARESITAUNAMG16VOLUME(S)1134.736137.5001145183753.390.003753.390012024-07-141274.170022024-07-241239.610032024-08-031239.61153753.39O 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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