3597425683Venda de mercadoria adquirida55125901052021-12-03T00:00:00-03:002021-12-03T18:04:16-03:0011351500411211010SynchroDFe_3.5.013324184003021VIGOR 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;121582990001961303912000049733114317892999270027BASE CULINARIA LECO 12X1KG210690905102CXS20.0000103.90000000002078.007892999270020UN240.00008.6583333333110832089331441.58020333.33331385.3318.00249.3699953012078.001.6534.29012078.007.60157.93769 - SC=00133114417896068943737CREAM CHEESE DANUBIO 6X1KG0406109017024005102CXS20.0000114.95000000002299.007896068943730UN120.000019.1583333333110832089332275.88020333.33331532.6718.00275.889995306061373 - SC=00176890417891999015638MAIONESE VIGOR 6X3KG210390195102CXS28.0000112.00000000003136.007891999015631UN168.000018.6666666667110832089333666.40020333.33332090.6718.00376.3299953013136.001.6551.74013136.007.60238.34768904 - SC=0015008.67901.560.000.000.000.000.000.007513.000.000.000.000.000.000.0086.03396.270.007513.001383.86012158299000196MANARIM TRANSPORTES LTDA ME388000333111RDV VICE PREFEITO HERMENEGILDO TONOLLI,2950 KM 6450 BL 04 SLItupevaSPFYY9556SP68CAIXAVIGOR2590105864.000918.6001623670025901057513.000.007513.000012021-12-317513.00157513.00NAO SE APLICA A SUBSTITUICAO TRIBUTARIA CONF. ART 264, INC IV DO RICMS/00.\nVALOR DOS TRIBUTOS ESTADUAIS: R$ 901.56 | VALOR DOS TRIBUTOS FEDERAIS: R$ 482.30\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)\nCST TOTAL ICMS(%)\n020 7.513,00 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: FYY9556 / NUMERO DOS LACRES: 162367\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 \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: 18757481159 | S. PEDIDO: 1083208933 | OE: 2802091159 | PLACA INTERNA: BAUMAN5 | VENDEDOR: 1083 | COD. PRAZO PAGTO.: 192 | COD. 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