2114377112Venda de mercadorias sujeita ao regime de S.T. - Substituido55122748612026-02-19T05:45:00-03:002026-02-19T05:45:00-03:001121113001131109002.4.080.11105300197000106COMERCIAL 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 CUBA350610902806300S5102UN5.000038.8900000000194.457898472261899UN5.000038.890000000018350090171220347.8300101.4423.000023.33999990.000.00000.0001171.121.65002.8201171.127.600013.01000000001194.450.10000.190.00000.000.190.90001.751681347898692802230ALICATE REBITADOR 360 GRAUS 4 BICOS820320105102UN1.000075.210000000075.217898692802230UN1.000075.210000000018350090172220347.830039.2423.00009.03999990.000.00000.000166.191.65001.090166.197.60005.0300000000175.210.10000.080.00000.000.080.90000.681775867891114088625APLICADOR SILICONE ABERTO PROFISSIONAL820559005102UN1.000050.050000000050.057891114088625UN1.000050.050000000018350090173220347.830026.1123.00006.01999990.000.00000.000144.041.65000.730144.047.60003.3500000000150.050.10000.050.00000.000.050.90000.45508507897381600577CABO FLEX 1,5MM 750V PTO854449001200700S5102RL1.0000170.4100000000170.417897381600577RL1.0000170.410000000018350090174020347.830088.9023.000020.45999990.000.00000.0001149.961.65002.4701149.967.600011.40000000001170.410.10000.170.00000.000.170.90001.53602057891065000158CADEADO E-25830110001007500S5102UN20.000014.5800000000291.607891065000158UN20.000014.580000000018350090175020347.8300152.1323.000034.99999990.000.00000.0001256.611.65004.2301256.617.600019.50000000001291.600.10000.290.00000.000.290.90002.62602077891065000172CADEADO E-35830110001007500S5102UN20.000022.7600000000455.207891065000172UN20.000022.760000000018350090176020347.8300237.4823.000054.62999990.000.00000.0001400.581.65006.6101400.587.600030.44000000001455.200.10000.460.00000.000.460.90004.101526877897381600966FIO PARALELO 2X1,5MM BCO854449001200700S5102RL1.0000338.1200000000338.127897381600966RL1.0000338.120000000018350090177020347.8300176.4023.000040.57999990.000.00000.0001297.551.65004.9101297.557.600022.61000000001338.120.10000.340.00000.000.340.90003.041762847893946635510TELA VIVEIRO 1/2" 26X1,50M731441005102RL1.0000546.1000000000546.107893946635510RL1.0000546.100000000018350090178220347.8300284.9023.000065.53999990.000.00000.0001480.571.65007.9301480.577.600036.52000000001546.100.10000.550.00000.000.550.90004.91169632735201156132VALV PIA AMERICANA 3.1/2"848180115102UN20.00006.2500000000125.00735201156132UN20.00006.250000000018350090179020347.830065.2123.000015.00999990.000.00000.0001110.001.65001.8201110.007.60008.36000000001125.000.10000.130.00000.000.130.90001.131548067898087581498PORTA CADEADO 3.1/2" ZINC 300830210001007600S5102CA20.00009.7400000000194.807898087581498CA20.00009.7400000000183500901710020347.8300101.6323.000023.37999990.000.00000.0001171.431.65002.8301171.437.600013.03000000001194.800.10000.190.00000.000.190.90001.751734067898706630187PORTA MAD SEMI OCA 0,80X2,10 FRIS MOG441821002803600S5102UN1.0000151.3500000000151.357898706630187UN1.0000151.3500000000183500901711020347.830078.9623.000018.16999990.000.00000.0001133.191.65002.2001133.197.600010.12000000001151.350.10000.150.00000.000.150.90001.361787867897079070323LAMPADA LED 20W E27 6500K853952000900500S5405UN10.00008.110000000081.107897079070323UN10.00008.110000000018350090171226075.8523.00001.4016.05999990.000.00000.000181.101.65001.340181.107.60006.1600000000181.100.10000.080.00000.000.080.90000.731675767897801318013SIFAO FLEX SIMPLES UNIV BCO391740901000600S5102UN30.00003.6900000000110.707897801318013UN30.00003.6900000000183500901713020347.830057.7523.000013.28999990.000.00000.000197.421.65001.610197.427.60007.40000000001110.700.10000.110.00000.000.110.90001.001410.15324.340.000.000.000.000.000.000.000.000.000.000.000.002784.090.000.000.000.000.000.0040.59186.930.002784.090.002784.090.000.002.790.000.000.002.790.000.000.000.0025.050.000.00005300197000106COMERCIAL ROFE LTDA [T]*122042654AV. ENGENHEIRO EMILIANO MACIEIRA, KM15, 05 - PEDRINHASSAO LUISMA7747.72147.7210012784.09NR. Pedido:835009017//Num. Carreg.:631462//Num. Trans.:14861923//Cod. Cob.:DH//*A VISTA - DESC MM//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$ 324.34//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$ 324.34//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.br1140040015HjzbUsd05uM3xOogFdFl3KEHCbY=Qv4TdsWLIr7Mc0T8x+IHpQC81ljDPgXbkDfSrOp5C0/TZBN1prP6xDW3lcIs8fhqDn7I1XDMlNIxR6QeES0ApjpdPThn3BVW9AlsZwfs0a+yKWbAqvgkAuyupUD0Aq8EggaqJRcGCpLA4NIPBdKqjWGWokjs8W2W7Co561RHHxnE+igFJ4C8On0il/Jfjn1H6iI1LhoysI5d4hUabgrzc41He70yN5bt7CauW1k6/326zruGIBGZklwuFcRYuAKHcJR8WSps/p5T1Qxx+LsI5f8rmVCOCCoiqCcxvEtP5nVSioifzbttYw5QTDSFE8910hCXtNBeBXYvKZb/3pGD1Q==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_5.11.2212602053001970001065500100227486111437711232026-02-19T05:46:32-03:00421260006347897HjzbUsd05uM3xOogFdFl3KEHCbY=100Autorizado o uso da NF-e