2111813710Venda de mercadorias sujeita ao regime de S.T. - Substituido55122897192026-03-17T06:57:00-03:002026-03-17T06:57:00-03:001121113001171109002.4.080.11105300197000106COMERCIAL 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.br1700057898960577310UNIPEGA FIXA CUBAS BCO BR CARTUCHO 28350691902804300S5102UN12.000015.3800000000184.567898960577310UN12.000015.380000000018350091201020347.830096.2823.000022.14999990.000.00000.0001162.411.65002.6801162.417.600012.34000000001184.560.10000.180.00000.000.180.90001.661674397897801300063FITA VEDA ROSCA 10MX12MM392099901000900S5102UN20.00001.490000000029.807897801300063UN20.00001.490000000018350091202020347.830015.5523.00003.58999990.000.00000.000126.221.65000.430126.227.60001.9900000000129.800.10000.030.00000.000.030.90000.271729087898959220371PIA INOX ACO 1,80M FRISADA732410005102UN1.0000307.1100000000307.117898959220371UN1.0000307.110000000018350091203020347.8300160.2223.000036.85999990.000.00000.0001270.261.65004.4601270.267.600020.54000000001307.110.10000.310.00000.000.310.90002.761645077897079059380LAMPADA LED TUBULAR 20,5W G13 6500K853952000900500S5405UN10.000013.7800000000137.807897079059380UN10.000013.780000000018350091204260125.1823.00002.3026.49999990.000.00000.0001137.801.65002.2701137.807.600010.47000000001137.800.10000.140.00000.000.140.90001.241787867897079070323LAMPADA LED 20W E27 6500K853952000900500S5405UN20.00008.1100000000162.207897079070323UN20.00008.110000000018350091205260151.6923.00002.7932.10999990.000.00000.0001162.201.65002.6801162.207.600012.33000000001162.200.10000.160.00000.000.160.90001.461538637891435049909PINO MACHO 2P+T 10A BCO853669101200400S5102UN10.00004.930000000049.307891435049909UN10.00004.930000000018350091206020347.830025.7223.00005.92999990.000.00000.000143.381.65000.720143.387.60003.3000000000149.300.10000.050.00000.000.050.90000.441502377898668361716SIFAO FLEX SIMPLES UNIV BCO391740901000600S5102UN30.00004.2900000000128.707898668361716UN30.00004.290000000018350091207020347.830067.1423.000015.44999990.000.00000.0001113.261.65001.8701113.267.60008.61000000001128.700.10000.130.00000.000.130.90001.161802137898031546962ADESIVO PLAST 1KG CZA321410105102UN5.000023.4700000000117.357898031546962UN5.000023.470000000018350091208020347.830061.2223.000014.08999990.000.00000.0001103.271.65001.7001103.277.60007.85000000001117.350.10000.120.00000.000.120.90001.06503667891040117307FITA ISOLANTE 10MX18MM PTO391910201000900S5102PT2.000038.860000000077.727891040117307PT2.000038.860000000018350091209020347.830040.5523.00009.33999990.000.00000.000168.391.65001.130168.397.60005.2000000000177.720.10000.080.00000.000.080.90000.701518937891435046236TOMADA SIMPLES 20A BCO LUX2853669101200400S5102UN10.00004.850000000048.507891435046236UN10.00004.8500000000183500912010020347.830025.3023.00005.82999990.000.00000.000142.681.65000.700142.687.60003.2400000000148.500.10000.050.00000.000.050.90000.441737057896689115332CANTONEIRA MAO FRANCESA 50CM FORTE PTO830242001007600S5102UN24.000024.0600000000577.447896689115332UN24.000024.0600000000183500912011020347.8300301.2523.000069.29999990.000.00000.0001508.151.65008.3801508.157.600038.62000000001577.440.10000.580.00000.000.580.90005.20508587898059548450FILTRO PLAST C/TORN B/MV BCO PLUS 2880842121002109800S5102UN45.000041.58000000001871.107898059548450UN45.000041.5800000000183500912012020347.8300976.1523.0000224.51999990.000.00000.00011646.581.650027.17011646.587.6000125.140000000011871.100.10001.870.00000.001.870.900016.841675767897801318013SIFAO FLEX SIMPLES UNIV BCO391740901000600S5102UN6.00004.890000000029.347897801318013UN6.00004.8900000000183500912013020347.830015.3123.00003.52999990.000.00000.000125.821.65000.430125.827.60001.9600000000129.340.10000.030.00000.000.030.90000.261599897891249071967FECH EXT ALAV PREMIUM 2600/71IP830140001007500S5102UN5.000035.2700000000176.357891249071967UN5.000035.2700000000183500912014020347.830092.0023.000021.16999990.000.00000.0001155.191.65002.5601155.197.600011.79000000001176.350.10000.180.00000.000.180.90001.591876.69431.640.000.000.000.000.000.000.000.000.000.000.000.003897.270.000.000.000.000.000.0057.18263.380.003897.270.003897.270.000.003.910.000.000.003.910.000.000.000.0035.080.000.000131377.42077.420099OUTROS3897.27NR. Pedido:835009120 Num. Carreg.:634865 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//VALOR DESCONTADO REF CREDITO NO VALOR DE R$3897.27//Cod. Cliente.:64648//ENTREGA: - -//FAVOR CONFERIREM A MERCADORIA NO ATO DA ENTREGA. NAO ACEITAMOS RECLAMACOES POSTERIORES.//SEGUE ABAIXO OS PRAZOS DE DEVOLUCAO://DEVOLUCAO POR AVARIA - DEVERA SER IDENTIFICADO NO ATO DA ENTREGA;//DEVOLUCAO POR DEFEITO DE FABRICA - CONFORME FABRICANTE DO PRODUTO;//DEVOLUCAO POR DEMAIS MOTIVOS - 07 DIAS. OBS: CARO CLIENTE FAVOR CONFERIR SUA MERCADORA ITEM A ITEM PARA QUE SEJA IDENTIFICADO OS DEMAIS MOTIVOS.//VALOR DA BASE DO ICMS-ST , VALOR DO ICMS-ST ,VALOR DA BASE DO IPI , VALOR DO IPI//EXCLUSO DO ICMS NA BASE DE CLCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE 01/03/2022 VALOR EXCLUIDO DA BASE DE CALCULO R$ 431.64//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$ 431.64//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.br1140040015wNKnGDEzUfJq0f4WQO0aRLus/do=Nyg0L2Y6izGwRZ8zyDfeZ9VuBpnJ0Tqt0LQXHUlrDevDTlKV73YKxUJ6Dj3De+14vPwdsZRpaebr9atQ8XnzvJ3mFAL16sxepsNi/Y3MVNdKw59hJ7p/EfC8pD10bVXT0uwC0o2ZwGrXNZQ+SDq/CbCIHu8tIqZ8v3wvGDC3OMUQHxHLqGLsW5Vfe63kL3lQZ5ncBAT1WE/U1pYKlc4jq3mlgAeB70hENLSLPC3vatndAYTzLdV0Zn7je1TjpfDlDCn2qt7xXxK1iTF34hbIbF8VeSSoDnUYDOVslUCQVCwuvTtt40UnXFVFX9D5vT32h/SxH0ZjfvqsbZt9cnFPZg==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_5.11.5212603053001970001065500100228971911181371072026-03-17T06:59:22-03:00421260009955330wNKnGDEzUfJq0f4WQO0aRLus/do=100Autorizado o uso da NF-e