3597353747Venda de mercadoria adquirida55126982032022-02-09T00:00:00-03:002022-02-09T17:22:26-03:0011351500411011010SynchroDFe_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;851403740003271303912000049733114317892999270027BASE CULINARIA LECO 12X1KG210690905102CXS20.0000114.56000000002291.207892999270020UN240.00009.5466666667110832092791486.87020333.33331527.4718.00274.9499953012291.201.6537.80012291.207.60174.13769 - SC=00133116717891999828016MANTEIGA EXTRA BLISTER CS VIGOR 192X10G040510005102CXS15.000070.05000000001050.757891999828019UN2880.00000.364843750011083209279273.55020361.1111408.6318.0073.559995306061530 - SC=00176805617891999015225CHANTILLY SPRAY VIGOR 12X250G210690905102CXS1.0000185.5200000000185.527891999015228UN12.000015.460000000011083209279339.42220333.3333123.6818.0022.269995301185.521.653.0601185.527.6014.10768056 - SC=0012059.78370.750.000.000.000.000.000.003527.470.000.000.000.000.000.0040.86188.230.003527.47599.84085140374000327EB TRANSPORTES LTDA - EPP388093944117AV EMILIO CHECHINATO,1551 ANEXO CONTAINER N 02 13295000 SAOItupevaSPMMI9908AC36CAIXAVIGOR2698203271.800299.9801859210026982033527.470.003527.470012022-03-093527.47153527.47NAO SE APLICA A SUBSTITUICAO TRIBUTARIA CONF. ART 264, INC IV DO RICMS/00.\nVALOR DOS TRIBUTOS ESTADUAIS: R$ 370.75 | VALOR DOS TRIBUTOS FEDERAIS: R$ 229.09\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 3.527,47 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: MMI9908 / NUMERO DOS LACRES: 185921\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: 19735941159 | S. PEDIDO: 1083209279 | OE: 2902551159 | PLACA INTERNA: BAUEB04 | VENDEDOR: 1083 | COD. PRAZO PAGTO.: 192 | COD. 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