3518387786Venda de mercadoria adquirida55152526522026-01-08T00:00:00-03:002026-01-08T19:44:23-03:001135150041181101025.11.213324184003021VIGOR ALIMENTOS S.A.VIGOR ALIMENTOS S.A. - EMBU DAS ARTESROD REGIS BITTENCOURT1962SALA 01 GALPAO01 E 02 PARTE 1AGUA MORNA3515004Embu das ArtesSP068180001058BRASIL298219132117300308823000189COMERCIAL J SANTOS-FRIOS E LATICINILTDANEWTON PRADO158CENTRO3507506BotucatuSP186033301058BRASIL14682232201224014030117clodoaldo.redical@gmail.com;2300554200040312158299000196331144178960689437377896068943730CREAM CHEESE DANUBIO 6X1KG0406109017024055102CX10.0000178.35000000001783.507896068943730UN60.000029.72500000001REPOSICAO1020333.33331189.0018.00214.029995306062002000030.000.10100.000.000.000.00100.000.000.000.000.90100.000.000.001373 - SC=0011783.50772661178919990048237891999004826QUEIJO PARMESAO LASCAS FA 12X150G0406901017024005102CX1.0000238.2600000000238.267891999004826UN12.000019.85500000001REPOSICAO2020333.3333158.8418.0028.599995306062002000030.000.10100.000.000.000.00100.000.000.000.000.90100.000.000.00772661 - SC=001238.26775153178966252101737896625210176QJO PROCE FATIADO CHEDDAR VIGOR 4X2,24KG210690905102CX10.0000285.00000000002850.007896625210176UN40.000071.25000000001REPOSICAO3020333.33331900.0018.00342.0099953012850.001.6547.03012850.007.60216.600000000012244.370.102.240.000.002.240.9020.20775153 - SC=0012850.003247.84584.610.000.000.000.000.000.004871.760.000.000.000.000.000.0047.03216.600.004871.762244.370.000.002.240.000.000.002.240.000.000.000.0020.200.000.004871.76012158299000196MANARIM TRANSPORTES LTDA ME388000333111VICE PREFEITO HERMENEGILDO TONOLLI,2950 13295-000 PAINEIRASItupevaSPDFM1I42AC21CAIXAVIGOR5252652151.400163.970482440052526524871.760.004871.760012026-01-294871.76154871.76VALOR DOS TRIBUTOS ESTADUAIS: R$ 584.61 | VALOR DOS TRIBUTOS FEDERAIS: R$ 263.63\nDUVIDAS TRIBUTARIAS, ENVIAR E-MAIL PARA duvidas.tributarias@vigor.com.br \nENDERECO PARA ENVIO DE ARQUIVOS XML. E-MAIL: xml.homologacao@vigor.com.br\nREDUCAO DE 33.3333% (CONFORME INCISO XIV ART. 39 DO RICMS-SP)\nCST TOTAL ICMS(%)\n020 4.871,76 18,00\n\nPLACA CAVALO: DFM1I42 / NUMERO DOS LACRES: 48244\nTRANSBORDO - FRETE POR CONTA DO EMITENTE :\nTRANSPORTADORA: GOLDEN TRANSPORTE E LOGISTICA LTDA\nENDERECO: AVENIDA CIDADE JARDIM, n 441 / RESIDENCIAL VILLAGE - CIDADE: AVARE / SP - CEP: 18705-800\nC.N.P.J.: 23.005.542/0004-03 - I.E.: 194.240.410.112\nVEICULO PLACA: \nREF. DEVOLUCAO DE MERCADORIA: O PAGAMENTO SERA REALIZADO APENAS VIA DEPOSITO BANCARIO. ABATIMENTOS SOMENTE SERAO AUTORIZADOS MEDIANTE CONTRATO COMERCIAL COM CLAUSULA FINANCEIRA DE ABATIMENTO. COBRANCA E-MAIL: equipe.cobranca@vigor.com.br, TELEFONE: (011) 2799-3870 PAGTO NF EXCLUSIVAMENTE VIA BOLETO BANCARIO \n\nN. PEDIDO: 10044631 | S. PEDIDO: REPOSICAO | OE: 2334181 | PLACA INTERNA: MANJB11 | VENDEDOR: 6776 | COD. PRAZO PAGTO.: 161 | COD. CLIENTE: 2585\n10446157p+l2FqQpROMnzr9XgKbfkUYRG/8=C326TResGHeFtndV8Io8nq0mmWdOPPQbFN5UeJcXCnfCLeL4U5z+WNv0lZJRJ5uPOnFE4idPKj3GW8KFSzOZPKZGEhVnxgeIF3imVNdowZcFA1aORt6pf+DX1ld5WzCMjsNnrL6ZNWJLDFRiqYwFfrIXF5SW5WnP0OesTVZ2oGwnaFIK+OunjacLzHuGkY+EowaeMfkfN25KeCWODicABXBzP9Dz4DqkP0pxJt+rcitkHZj7BTVNtwL3mD3jZFwN8nHmsvR64VNQYAEZEeXotn0oKn2psIfrdQ1rDU1eL9KhBM8L212il1fJzhO+i/oZiKZzUz0O3zxDQDPVJKGegQ==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1SP_NFE_PL009_V4352601133241840030215500100525265211838778682026-01-08T19:48:13-03:00135260092411779p+l2FqQpROMnzr9XgKbfkUYRG/8=100Autorizado o uso da NF-e