3527857204Venda de mercadoria adquirida55122474762021-05-19T00:00:00-03:002021-05-19T18:22:30-03:0011351500411511010SynchroDFe_3.4.213324184003021VIGOR 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 LATICINIOS LTRUA NEWTON PRADO158CENTRO3507506BotucatuSP186033301058BRASIL1224014030117beguinexml@hotmail.com;092297460001461303912000049733114417896068943737CREAM CHEESE DANUBIO 6X1KG0406109017024005102CXS20.000099.00000000001980.007896068943730UN120.000016.5000000000110832075121237.60020333.33331320.0018.00237.609995306061373 - SC=00176890417891999015638MAIONESE VIGOR 6X3KG210390195102CXS20.000088.00000000001760.007891999015631UN120.000014.6666666667110832075122374.00020333.33331173.3318.00211.2099953011760.001.6529.04011760.007.60133.76768904 - SC=00176919817891999015768MARG CREMOSA BLISTER CS LECO 192X10G151710005102CXS20.000029.6400000000592.807891999015761UN3840.00000.154375000011083207512341.50020361.1111230.5318.0041.50999530606769198 - SC=0012723.86490.300.000.000.000.000.000.004332.800.000.000.000.000.000.0029.04133.760.004332.80653.10009229746000146TRANSPORTES ROSSO EIRELI388081820118ROD VICE PREFEITO HERMENEGILDO TONOLI,2924 KM 6 5 GLEBA 1 13ItupevaSPELY9J70SP60CAIXAVIGOR2247476518.400562.4001370150022474764332.800.004332.800012021-06-164332.80154332.80NAO SE APLICA A SUBSTITUICAO TRIBUTARIA CONF. ART 264, INC IV DO RICMS/00.\nVALOR DOS TRIBUTOS ESTADUAIS: R$ 490.30 | VALOR DOS TRIBUTOS FEDERAIS: R$ 162.80\nBASE DE CALCULO REDUZIDA CONF. ART 39 INC II DO ANEXO II DO RICMS/00.\nREDUCAO DE 33.3333% (CONFORME INCISO XIV ART. 39 DO RICMS-SP)\nREDUCAO DE 61.1111% (CONFORME INCISO IX , ART. 3 DO RICMS/SP)\nCST TOTAL ICMS(%)\n020 4.332,80 18,00\n\nDUVIDAS TRIBUTARIAS, ENVIAR E-MAIL PARA duvidastributarias@vigor.com.br, TELEFONES: (11) 2799-5762 / (11) 2799-3876 E (11) 2799-3970(71) 21010900\n \nENDERECO PARA ENVIO DE ARQUIVOS XML. E-MAIL: xml.homologacao@vigor.com.br\n \nPLACA CAVALO: ELY9J70 / NUMERO DOS LACRES: 137015\n \n \n \nTRANSBORDO - FRETE POR CONTA DO EMITENTE :\n \nTRANSPORTADORA: COMFRIO TRANSPORTES EIRELI\n \nENDERECO: RODOVIA MARECHAL RONDON0 / NUCLEO RESID EDISON - CIDADE: BAURU / SP - CEP: 17022-531\n \nC.N.P.J.: 13.039.120/0004-97 - I.E.: 209.824.718.110\n \nVEICULO PLACA: \n \n \n \n \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 \n\nN. PEDIDO: 15810991159 | S. PEDIDO: 1083207512 | OE: 2507391159 | PLACA INTERNA: BAURO01 | VENDEDOR: 1083 | COD. PRAZO PAGTO.: 192 | COD. 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