2118521910Venda de mercadorias sujeita ao regime de S.T. - Substituido55122296942025-11-25T23:20:00-03:002025-11-25T23:20:00-03:001121113001121109002.4.075.09705300197000106COMERCIAL ROFE LTDA [M-MA]ROFE DISTRIBUIDORA [M-MA]AV. ENGENHEIRO EMILIANO MACIEIRA, KM1505ROFE@ROFEDISTRIBUIDORA.COM.BRPEDRINHAS2111300SAO LUISMA650956031058BRASIL9821067373122042654311164874000524RC NUTRY ALIMENTACAO LTDAAV LOURENCO VIEIRA DA SILVA05QUADRA 44JARDIM SAO CRISTOVAO II2111300SAO LUISMA650553781058BRASIL98324491671125341636merendasaoluis@rcnutryalimentacao.com.br1766157908244304614GRELHA RED 100MM C/CAIXILHO INOX732690905102UN3.000018.480000000055.447908244304614UN3.000018.480000000018350086671020347.830028.9223.00006.65999990.000.00000.000148.791.65000.810148.797.60003.711673757896003817416GRELHA QUAD 150MM C/CAIXILHO INOX732690901006200S5102UN3.000032.810000000098.437896003817416UN3.000032.810000000018350086672020347.830051.3523.000011.81999990.000.00000.000186.621.65001.430186.627.60006.581599897891249071967FECH EXT ALAV PREMIUM 2600/71IP830140001007500S5102UN10.000042.9800000000429.807891249071967UN10.000042.980000000018350086673020347.8300224.2323.000051.57999990.000.00000.0001378.231.65006.2401378.237.600028.751638627898416980039PIA INOX ACO 1,40M FRISADA732410001006000S5102UN1.0000221.2500000000221.257898416980039UN1.0000221.250000000018350086674020347.8300115.4323.000026.55999990.000.00000.0001194.701.65003.2101194.707.600014.801560429003172228587DISCO DESBASTE 4.1/2" 115X6,0X22,23M680422110800300S5102UN5.00007.420000000037.109003172228587UN5.00007.420000000018350086675220347.830019.3623.00004.45999990.000.00000.000132.651.65000.540132.657.60002.481765497890000005494REG DE PRESSAO 1/2" C23 C/CANOP PLUS848180191007900S5102UN1.000036.020000000036.027890000005494UN1.000036.020000000018350086676020347.830018.7923.00004.32999990.000.00000.000131.701.65000.520131.707.60002.411617437893401275879CANALETA 10X20X2000MM C/ADESIVO BCO391620001000500S5102UN50.00007.6800000000384.007893401275879UN50.00007.680000000018350086677020347.8300200.3323.000046.08999990.000.00000.0001337.921.65005.5801337.927.600025.681787867897079070323LAMPADA LED 20W E27 6500K853952000900500S5405UN20.00008.7700000000175.407897079070323UN20.00008.770000000018350086678260151.6923.00002.7932.10999990.000.00000.0001175.401.65002.8901175.407.600013.331724317898067901407CAP ESG 40MM PVC391740901000600S5102UN10.00000.99000000009.907898067901407UN10.00000.990000000018350086679020347.83005.1623.00001.19999990.000.00000.00018.711.65000.14018.717.60000.66602057891065000158CADEADO E-25830110001007500S5102UN20.000011.4200000000228.407891065000158UN20.000011.4200000000183500866710020347.8300119.1623.000027.41999990.000.00000.0001200.991.65003.3201200.997.600015.28602077891065000172CADEADO E-35830110001007500S5102UN20.000017.8300000000356.607891065000172UN20.000017.8300000000183500866711020347.8300186.0423.000042.79999990.000.00000.0001313.811.65005.1801313.817.600023.851590437896525093671DISCO CORTE INOX 4.1/2"X1,0X22,2MM680422110800300S5102UN5.00001.55000000007.757896525093671UN5.00001.5500000000183500866712220347.83004.0423.00000.93999990.000.00000.00016.821.65000.11016.827.60000.52972.81223.750.000.000.000.000.000.000.000.000.000.000.000.002040.090.000.000.000.000.000.0029.97138.050.002040.090.0004434.78034.780099OUTROS2040.09NR. Pedido:835008667//Num. Carreg.:621425//Num. Trans.:14708642//Cod. Cob.:DH//A VISTA - S MARG//CONHECA NOSSO E-COMMERCE E FACA AS SUAS COMPRAS COM PRATICIDADE ACESSE : WWW.ROFEDISTRIBUIDORA.COM.BR//RCA: KLEYSON FRANCISCO BRITO DOS SANTOS - 8888//EMITENTE:FORCA DE VENDAS//PROCON/MA - AV. BEIRA MAR, 384, CENTRO, SAO LUIS/MA.//FONE: (98) 3261-5100 / 3261-5121 OU 151//VALOR DESCONTADO REF CREDITO NO VALOR DE R$2040.09//Cod. Cliente.:64648//ENTREGA: - -//FAVOR CONFERIREM A MERCADORIA NO ATO DA ENTREGA. NAO ACEITAMOS RECLAMACOES POSTERIORES.//SEGUE ABAIXO OS PRAZOS DE DEVOLUCAO://DEVOLUCAO POR AVARIA - DEVERA SER IDENTIFICADO NO ATO DA ENTREGA;//DEVOLUCAO POR DEFEITO DE FABRICA - CONFORME FABRICANTE DO PRODUTO;//DEVOLUCAO POR DEMAIS MOTIVOS - 07 DIAS. OBS: CARO CLIENTE FAVOR CONFERIR SUA MERCADORA ITEM A ITEM PARA QUE SEJA IDENTIFICADO OS DEMAIS MOTIVOS.//VALOR DA BASE DO ICMS-ST , VALOR DO ICMS-ST ,VALOR DA BASE DO IPI , VALOR DO IPI//EXCLUSO DO ICMS NA BASE DE CLCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE 01/03/2022 VALOR EXCLUIDO DA BASE DE CALCULO R$ 223.75//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE 01/03/2022 VALOR EXCLUIDO DA BASE DE CALCULO R$ 223.75//PRODUTOS COM ST RET. IMP. P/ SUBSTITUICAO - CONV. OU PROT. ICMS//CONFORME ART. 507 DEC 19714 DE 10/07/2003 Reducao do valor da base de calculo no correspondente a 47,83%, conforme Decreto n 38109/2023-MA.07363764000433SOLUCOES EM SOFTWARE E SERVICOS TTS LTDAfiscal@totvs.com.br1140040015NTM4uv7uT/aJ6fWcBd3M41PYYhs=TY4uol2whCxGDli17YPIBCxm9brRkfax/HG30tOuVp+H2BgYNGq/W3GX75VSmtyF0mCn0ukaF1MfZt9BmayKcAHNZ94TwThtIBlGscJbuOqSZVFfiGGB8HRyk3OZLjMrvebv8jc/3g5lEeWGzzxzQmMVGAOeLEDPOHrqY80tT9t+RrFS/heUI4EknH/Z3/yWfOuXa4SDolhlmEY9vxovIT+2RV7vRdg+vm8TCVBzb+WQeGQ2RKAG+8HJ8q4Hr2/JiNUsKfZn/l6hRh8toylUQimdZYX3mBiY4SFkPKsZ6nc49pdXlc4k9d0BYjGup7mZ5VL/bGYaIx7zwJMURMY4Zw==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_5.9.8212511053001970001065500100222969411852191022025-11-25T23:21:40-03:00421250043250946NTM4uv7uT/aJ6fWcBd3M41PYYhs=100Autorizado o uso da NF-e