2161766078Venda de mercadorias sujeita ao regime de S.T. - Substituido55121870002025-09-16T06:33:00-03:002025-09-16T06:33:00-03:001121113001141109002.4.067.05605300197000106COMERCIAL 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.br1567967898472261899ADESIVO FIXA 380G CUBA350610902806300S5102UN12.000038.1300000000457.567898472261899UN12.000038.130000000018350082891220347.8300238.7123.000054.90999990.000.00000.0001402.661.65006.6401402.667.600030.601695997898590297268CANTONEIRA MAO FRANCESA 33CM LEVE PTO830242001007600S5102UN24.00009.6300000000231.127898590297268UN24.00009.630000000018350082892020347.8300120.5823.000027.73999990.000.00000.0001203.391.65003.3601203.397.600015.461737057896689115332CANTONEIRA MAO FRANCESA 50CM FORTE PTO830242001007600S5102UN24.000019.1600000000459.847896689115332UN24.000019.160000000018350082893020347.8300239.9023.000055.18999990.000.00000.0001404.661.65006.6801404.667.600030.751509817894693030627CUBA INOX 304 56X34X14CM POL C/VALV732410001006000S5102UN1.0000289.7400000000289.747894693030627UN1.0000289.740000000018350082894020347.8300151.1623.000034.77999990.000.00000.0001254.971.65004.2101254.977.600019.381768897898631039796FECH EXT CROM ECOLINE 1301830140001007500S5102UN10.000034.4300000000344.307898631039796UN10.000034.430000000018350082895020347.8300179.6223.000041.31999990.000.00000.0001302.991.65005.0001302.997.600023.031525817898501821728INTER 1 TECLA+1TOM P/CANALETA 10A BCO853650901200400S5102UN10.00007.770000000077.707898501821728UN10.00007.770000000018350082896020347.830040.5423.00009.32999990.000.00000.000168.381.65001.130168.387.60005.201511457899447127660REBITE ZINC 4,0X10MM830820002805800S5102CX1.000069.870000000069.877899447127660CX1.000069.870000000018350082897020347.830036.4523.00008.38999990.000.00000.000161.491.65001.010161.497.60004.671671347898501825351TOMADA DUPLA 10A BCO LINHA FACIL IDEALE853669101200400S5102UN10.00006.970000000069.707898501825351UN10.00006.970000000018350082898020347.830036.3623.00008.36999990.000.00000.000161.341.65001.010161.347.60004.661671357898501825436TOMADA TRIPLA 10A BCO LINHA FACIL IDEALE853669101200400S5102UN10.00007.410000000074.107898501825436UN10.00007.410000000018350082899020347.830038.6623.00008.89999990.000.00000.000165.211.65001.080165.217.60004.961766237908244325992VALV PIA AMERICANA 3.1/2" INOX848180115102UN10.000014.7000000000147.007908244325992UN10.000014.7000000000183500828910020347.830076.6923.000017.64999990.000.00000.0001129.361.65002.1301129.367.60009.83PINO PUXADOR EM PLASTICO PRETO; VEDACAO DE PVC FLEXIVEL, INOX COM ACABAMENTO POLIDO, BASE INFERIOR EM PVC,1755057899452032126LAMPADA LED 12W E27 6500K853952000900500S5405UN10.00004.660000000046.607899452032126UN10.00004.660000000018350082891126042.3823.00000.788.97999990.000.00000.000146.601.65000.770146.607.60003.541583997898963017172TELA MOSQUITEIRO PLAST 1,00M BCO*540823005102RL1.0000169.0600000000169.067898963017172RL1.0000169.0600000000183500828912020347.830088.2023.000020.29999990.000.00000.0001148.771.65002.4501148.777.600011.311246.87286.770.000.000.000.000.000.000.000.000.000.000.000.002436.590.000.000.000.000.000.0035.47163.390.002436.590.0008839.91639.9160012436.59NR. Pedido:835008289//Num. Carreg.:612271//Num. Trans.:14562237//Cod. Cob.:DH//PAGTO ANTECIPADO//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//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 - 15 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$ 286.77//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$ 286.77//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.07577599000501TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDAresp_tecnico_dfe_winthor@totvs.com.br6232500200GJsRZEIvS8DgU+b4VqdsBtfhuAk=VWYfLoPXh/wm9ipQPb+UcwuYlwG/Huqx5oT670V6eL50WiV6TKjDH1UvAki8LG49pP8fFq26FQqZM+AaGKni5tZkwcYGkNdaXrmrtBoI7QTaN1VEa+v5Y0fQYGLbGFp2lnwTee5qnuRjae0e6CoHzMVJoPsi2VhqHtNxXXLJVZpJl22ayqeuUqX4evNhyXZ91rEcuVm7nbuwWC1D4VRUk58vtUaOPiHOURagu4QuA0wup82LrthPyShHb+frd+t+BF/EQdkLnAgGTjsFVKZiOK0YLTsoiJFmpWbyC9SFCcpD0HToLsnyyvXDxrQZfPZ3wIDdNrRSvOc8Srj0yEO+Bw==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_5.5.6212509053001970001065500100218700016176607842025-09-16T06:34:35-03:00421250033569004GJsRZEIvS8DgU+b4VqdsBtfhuAk=100Autorizado o uso da NF-e