2112217015Venda de mercadorias sujeita ao regime de S.T. - Substituido55122486222025-12-31T05:48:00-03:002025-12-31T05:48:00-03:001121113001141109002.4.075.09705300197000106COMERCIAL ROFE LTDA [M-MA]ROFE DISTRIBUIDORA [M-MA]AV. 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Pedido:835008836//Num. Carreg.:625584//Num. Trans.:14773785//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$5349.91//Cod. Cliente.:64648//ENTREGA: - -//FAVOR CONFERIREM A MERCADORIA NO ATO DA ENTREGA. NAO ACEITAMOS RECLAMACOES POSTERIORES.//SEGUE ABAIXO OS PRAZOS DE DEVOLUCAO://DEVOLUCAO POR AVARIA - DEVERA SER IDENTIFICADO NO ATO DA ENTREGA;//DEVOLUCAO POR DEFEITO DE FABRICA - CONFORME FABRICANTE DO PRODUTO;//DEVOLUCAO POR DEMAIS MOTIVOS - 07 DIAS. OBS: CARO CLIENTE FAVOR CONFERIR SUA MERCADORA ITEM A ITEM PARA QUE SEJA IDENTIFICADO OS DEMAIS MOTIVOS.//VALOR DA BASE DO ICMS-ST , VALOR DO ICMS-ST ,VALOR DA BASE DO IPI , VALOR DO IPI//EXCLUSO DO ICMS NA BASE DE CLCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE 01/03/2022 VALOR EXCLUIDO DA BASE DE CALCULO R$ 428.18//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$ 428.18//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.br11400400159C0xIpzmD7QQPBtBzS+6nuG83x4=adMK/XmI5D90LHnEqSALe5PTxB8tsiraf5+qDRqSs15beRnpCWajl7OLBUZhdR57E2uEjqDKjLVpDQBftmuZN3rSi3u1JrhEf3FFGOb1KvBslN80QlZges79VK/cf8VkAc0fgfxEmBJp8EvnO98I5B4vZ5saciF+wNSolVWawnzazdIGjW0FhDIFYDPoXtMTGK5RUAF+HXmGj7UoSOK20oJ69EtmHULhNJmTnKe/vTZuGMkLnhiREvzagZm8DnE/zvQcqqqDz2yPl94Fq51fpU7eEEr3I911RPIEO1+wowhXxR4MnFjSYiNtiSbcCvh4Bj4WadHwp8Kw1lBRA6p7Ww==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_5.10.6212512053001970001065500100224862211221701542025-12-31T05:50:06-03:004212500482581379C0xIpzmD7QQPBtBzS+6nuG83x4=100Autorizado o uso da NF-e