2117551601Venda de mercadorias sujeita ao regime de S.T. - Substituido55122033302025-10-09T05:19:00-03:002025-10-09T05:19:00-03:001121113001131109002.4.074.08405300197000106COMERCIAL 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.br1695967898590297237CANTONEIRA MAO FRANCESA 28CM LEVE BCO830242001007600S5102UN12.00007.030000000084.367898590297237UN12.00007.030000000018350084421020347.830044.0123.000010.12999990.000.00000.000174.241.65001.220174.247.60005.641737057896689115332CANTONEIRA MAO FRANCESA 50CM FORTE PTO830242001007600S5102UN12.000022.9100000000274.927896689115332UN12.000022.910000000018350084422020347.8300143.4323.000032.99999990.000.00000.0001241.931.65003.9901241.937.600018.391721477891435960488FITA ISOLANTE 10MX18MM PTO391910201000800S5102UN15.00006.160000000092.407891435960488UN15.00006.160000000018350084423220347.830048.2123.000011.09999990.000.00000.000181.311.65001.340181.317.60006.18602057891065000158CADEADO E-25830110001007500S5102UN20.000013.5500000000271.007891065000158UN20.000013.550000000018350084424020347.8300141.3823.000032.52999990.000.00000.0001238.481.65003.9301238.487.600018.12602077891065000172CADEADO E-35830110001007500S5102UN20.000021.1600000000423.207891065000172UN20.000021.160000000018350084425020347.8300220.7823.000050.78999990.000.00000.0001372.421.65006.1401372.427.600028.301736027898025463817ADESIVO PLAST 400G UNIV350610902804300S5102UN2.000016.230000000032.467898025463817UN2.000016.230000000018350084426020347.830016.9323.00003.89999990.000.00000.000128.571.65000.470128.577.60002.171678107891128421005TOMADA BARRA TRIPLA 10A CZA/GRAF853669905102UN7.00008.800000000061.607891128421005UN7.00008.800000000018350084427020347.830032.1423.00007.39999990.000.00000.000154.211.65000.890154.217.60004.121643657897079006810PLAFON PLAST ECO E27 BCO853661001200400S5102UN10.00003.330000000033.307897079006810UN10.00003.330000000018350084428020347.830017.3723.00004.00999990.000.00000.000129.301.65000.480129.307.60002.231672517898668364359FILTRO PLAST C/TORN B/MV CZA PRATICO MES842121005102UN30.000047.19000000001415.707898668364359UN30.000047.190000000018350084429020347.8300738.5723.0000169.87999990.000.00000.00011245.831.650020.56011245.837.600094.681683277897801303910GRELHA RED 150MM S/CAIXILHO BCO PVC391740901000600S5102UN2.00006.470000000012.947897801303910UN2.00006.4700000000183500844210020347.83006.7523.00001.55999990.000.00000.000111.391.65000.190111.397.60000.871759187898968528338SERRA BI-METAL 24D820291005102PT3.000013.520000000040.567898968528338PT3.000013.5200000000183500844211220347.830021.1623.00004.87999990.000.00000.000135.691.65000.590135.697.60002.711609787898259251778CABO FLEX 1,5MM 750V BCO854449001200700S5102RL1.0000130.8000000000130.807898259251778RL1.0000130.8000000000183500844212020347.830068.2423.000015.70999990.000.00000.0001115.111.65001.9001115.117.60008.751766237908244325992VALV PIA AMERICANA 3.1/2" INOX848180115102UN10.000014.7000000000147.007908244325992UN10.000014.7000000000183500844213020347.830076.6923.000017.64999990.000.00000.0001129.361.65002.1301129.367.60009.83PINO PUXADOR EM PLASTICO PRETO; 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Pedido:835008442//Num. Carreg.:615331//Num. Trans.:14617173//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 - 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$ 692.00//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$ 692.00//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.br1140040015yvFB1WH5OyfHvdgr92o+AOJGy3U=FBybon1WuQJ7jNizn+rXRPP+u4AgtgUNHW/tfh0SPQyD3HlpYbnWB17xx/NJvLnIb+xoLzed3iTEIO2oLqvfkU6pBZRsUwUbnuFw922rm2qO6PybRGol/ShqH7LS3GAWI/R7a/M/hHv34P4/qCT/TWw7tN2814ILzR2xqOtlZDpgMg3AaSbbrObuPaKL2yND2WF9vKqq+lNaWAA56VxAv89rPrKBr1jumZkaeFJPVu5MiIthSdxkuUHAS4ECqlpqGmZgbnX8G7NjsFHlkubZj4e5rCVhmTtXeKQRF+tgAqEkJdScPy9oHZr9yez8recwjbSwuBNamuaWd1Lc8mmRuw==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_5.5.6212510053001970001065500100220333011755160132025-10-09T05:20:53-03:00421250036804189yvFB1WH5OyfHvdgr92o+AOJGy3U=100Autorizado o uso da NF-e