2119225115Venda de mercadorias sujeita ao regime de S.T. - Substituido55122222732025-11-12T06:07:00-03:002025-11-12T06:07:00-03:001121113001121109002.4.074.09005300197000106COMERCIAL 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.br1768897898631039796FECH EXT CROM ECOLINE 1301830140001007500S5102UN6.000039.9300000000239.587898631039796UN6.000039.930000000018350085871020347.8300124.9923.000028.75999990.000.00000.0001210.831.65003.4801210.837.600016.021675767897801318013SIFAO FLEX SIMPLES UNIV BCO391740901000600S5102UN50.00005.0400000000252.007897801318013UN50.00005.040000000018350085872020347.8300131.4723.000030.24999990.000.00000.0001221.761.65003.6601221.767.600016.851770437897451418262DISCO CORTE INOX 115X1,X22,2MM680422115102UN5.00002.330000000011.657897451418262UN5.00002.330000000018350085873220347.83006.0823.00001.40999990.000.00000.000110.251.65000.170110.257.60000.781560429003172228587DISCO DESBASTE 4.1/2" 115X6,0X22,23M680422110800300S5102UN2.00007.270000000014.549003172228587UN2.00007.270000000018350085874220347.83007.5923.00001.75999990.000.00000.000112.801.65000.210112.807.60000.971567967898472261899ADESIVO FIXA 380G CUBA350610902806300S5102UN4.000039.2700000000157.087898472261899UN4.000039.270000000018350085875220347.830081.9523.000018.85999990.000.00000.0001138.231.65002.2801138.237.600010.5117826810074468050812TINTA SPRAY USO GERAL 350ML PTO FOS320820192400100S5405UN6.000012.450000000074.7010074468050812UN6.000012.45000000001835008587626099.2422.50002.3719.98999990.000.00000.000174.701.65001.230174.707.60005.68602057891065000158CADEADO E-25830110001007500S5102UN10.000013.5500000000135.507891065000158UN10.000013.550000000018350085877020347.830070.6923.000016.26999990.000.00000.0001119.241.65001.9701119.247.60009.06602077891065000172CADEADO E-35830110001007500S5102UN5.000021.1600000000105.807891065000172UN5.000021.160000000018350085878020347.830055.2023.000012.70999990.000.00000.000193.101.65001.540193.107.60007.081555387898011971654ALICATE PRESSAO 10" CURVO EMBORRACHAD820320100800800S5102UN1.000037.650000000037.657898011971654UN1.000037.650000000018350085879220347.830019.6423.00004.52999990.000.00000.000133.131.65000.550133.137.60002.521605267898692800519ABRAC NYL 2,5MMX150MM BCO392690901002000S5102PT3.00002.59000000007.777898692800519PT3.00002.5900000000183500858710220347.83004.0523.00000.93999990.000.00000.00016.841.65000.11016.847.60000.521548067898087581498PORTA CADEADO 3.1/2" ZINC 300830210001007600S5102CA10.000010.0300000000100.307898087581498CA10.000010.0300000000183500858711020347.830052.3323.000012.04999990.000.00000.000188.261.65001.460188.267.60006.711559057892183050995PARAF PHILIPS 5,5X50MM CX C/200731815001005800S5102CX1.000046.220000000046.227892183050995CX1.000046.2200000000183500858712020347.830024.1123.00005.55999990.000.00000.000140.671.65000.670140.677.60003.091695987898590297251CANTONEIRA MAO FRANCESA 33CM LEVE BCO830242001007600S5102UN12.00009.3500000000112.207898590297251UN12.00009.3500000000183500858713020347.830058.5323.000013.46999990.000.00000.000198.741.65001.630198.747.60007.501764527898615543073ABRAC NYL 4,8MMX300MM BCO392690905102PT3.000018.050000000054.157898615543073PT3.000018.0500000000183500858714220347.830028.2523.00006.50999990.000.00000.000147.651.65000.790147.657.60003.62664.88152.950.000.000.000.000.000.000.000.000.000.000.000.001349.140.000.000.000.000.000.0019.7590.910.001349.140.0005520.87420.874099OUTROS1349.14NR. Pedido:835008587//Num. Carreg.:619580//Num. Trans.:14684544//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$1349.14//Cod. Cliente.:64648//ENTREGA: - -//FAVOR CONFERIREM A MERCADORIA NO ATO DA ENTREGA. NAO ACEITAMOS RECLAMACOES POSTERIORES.//SEGUE ABAIXO OS PRAZOS DE DEVOLUCAO://DEVOLUCAO POR AVARIA - DEVERA SER IDENTIFICADO NO ATO DA ENTREGA;//DEVOLUCAO POR DEFEITO DE FABRICA - CONFORME FABRICANTE DO PRODUTO;//DEVOLUCAO POR DEMAIS MOTIVOS - 07 DIAS. OBS: CARO CLIENTE FAVOR CONFERIR SUA MERCADORA ITEM A ITEM PARA QUE SEJA IDENTIFICADO OS DEMAIS MOTIVOS.//VALOR DA BASE DO ICMS-ST , VALOR DO ICMS-ST ,VALOR DA BASE DO IPI , VALOR DO IPI//EXCLUSO DO ICMS NA BASE DE CLCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE 01/03/2022 VALOR EXCLUIDO DA BASE DE CALCULO R$ 152.95//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$ 152.95//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.br1140040015h0ho++ACqi/fRocrzODgeWpOUm0=erwOEu8JxfQtV7AYFCXGmekE7k9zW2agBjFKXVOCLRYtV37dU8ew/U90W3WB8ld+ruJsN9LD4EKd1oEB8cn/m4FuGGVPmPycu36VjXanP7Ko//MMvNJ5EsrKOcecdeLo1WNvcIdYRzLwMuNZxrZwu5BdZeLbiEQ9XDGR6Uj/+ZZKJ6RaDhdSmBPdqcfPlMPbN8TSGwXCjQ8qBDBIEJxKOyLjNiKAbj/2uO9L7JqGe6SuueIZ4glLnecCNRhhEc7UlsQYcd87Td/7ASGP0vgtgreY0l97apW/2Jmp/T2h+vz6+P1dgwbnrj1KKR7J/nI6derk0zrxeybS3nJwri2eQA==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_5.8.12212511053001970001065500100222227311922511522025-11-12T06:08:24-03:00421250041396950h0ho++ACqi/fRocrzODgeWpOUm0=100Autorizado o uso da NF-e