3500837598Venda de mercadoria adquirida55123610642021-07-21T00:00:00-03:002021-07-21T17:46:31-03:0011351500411811110SynchroDFe_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;092297460001461303912000049733114317892999270027BASE CULINARIA LECO 12X1KG210690905102CXS20.0000103.90000000002078.007892999270020UN240.00008.6583333333110832079731441.58020333.33331385.3318.00249.3699953012078.001.6534.29012078.007.60157.93769 - SC=00133116717891999828016MANTEIGA EXTRA BLISTER CS VIGOR 192X10G040510005102CXS15.000070.05000000001050.757891999828019UN2880.00000.364843750011083207973273.55020361.1111408.6318.0073.559995306061530 - SC=00133116417891999818017MANTEIGA EXTRA BLISTER SS VIGOR 192X10G040510005102CXS5.000068.3000000000341.507891999818010UN960.00000.355729166711083207973323.91020361.1111132.8118.0023.919995306068181801 - SC=0011926.77346.820.000.000.000.000.000.003470.250.000.000.000.000.000.0034.29157.930.003470.25539.04009229746000146TRANSPORTES ROSSO EIRELI388081820118ROD VICE PREFEITO HERMENEGILDO TONOLI,2924 KM 6 5 GLEBA 1 13ItupevaSPGDX2G17SC40CAIXAVIGOR2361064278.400309.8001537150023610643470.250.003470.250012021-08-183470.25153470.25NAO SE APLICA A SUBSTITUICAO TRIBUTARIA CONF. ART 264, INC IV DO RICMS/00.\nVALOR DOS TRIBUTOS ESTADUAIS: R$ 346.82 | VALOR DOS TRIBUTOS FEDERAIS: R$ 192.22\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 3.470,25 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: GDX2G17 / NUMERO DOS LACRES: 153715\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: 16713141159 | S. PEDIDO: 1083207973 | OE: 2612591159 | PLACA INTERNA: BAURO01 | VENDEDOR: 1083 | COD. PRAZO PAGTO.: 192 | COD. 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