3564562141Venda de mercadoria adquirida55124260532021-08-27T00:00:00-03:002021-08-27T18:47:53-03:0011351500411711010SynchroDFe_3.4.413324184003021VIGOR 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;007663150003061303912000049733114417896068943737CREAM CHEESE DANUBIO 6X1KG0406109017024005102CXS15.0000104.50000000001567.507896068943730UN90.000017.4166666667110832082571188.10020333.33331045.0018.00188.109995306061373 - SC=00176919817891999015768MARG CREMOSA BLISTER CS LECO 192X10G151710005102CXS20.000035.0200000000700.407891999015761UN3840.00000.182395833311083208257249.03020361.1111272.3818.0049.03999530606769198 - SC=0011317.38237.130.000.000.000.000.000.002267.900.000.000.000.000.000.000.000.000.002267.90237.13000766315000306TRANSPORTES FRAMENTO LTDA388027019117VIA VIA PREFEITO HERMENEGILDO TONOLI,2950 KM 6 450 13295000ItupevaSPFMX1093SP35CAIXAVIGOR2426053128.400152.8001549850024260532267.900.002267.900012021-09-242267.90152267.90NAO SE APLICA A SUBSTITUICAO TRIBUTARIA CONF. ART 264, INC IV DO RICMS/00.\nVALOR DOS TRIBUTOS ESTADUAIS: R$ 237.13\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 2.267,90 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: FMX1093 / NUMERO DOS LACRES: 154985\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: 17270621159 | S. PEDIDO: 1083208257 | OE: 2665761159 | PLACA INTERNA: BAUFR01 | VENDEDOR: 1083 | COD. PRAZO PAGTO.: 192 | COD. 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