3557004663Venda de mercadoria adquirida55127237202022-02-23T00:00:00-03:002022-02-23T18:30:09-03:0011351500411311010SynchroDFe_3.5.113324184003021VIGOR 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;121582990001961303912000049733114417896068943737CREAM CHEESE DANUBIO 6X1KG0406109017024005102CXS20.0000114.95000000002299.007896068943730UN120.000019.1583333333110832093471275.88020333.33331532.6718.00275.889995306061373 - SC=00133116717891999828016MANTEIGA EXTRA BLISTER CS VIGOR 192X10G040510005102CXS20.000070.05000000001401.007891999828019UN3840.00000.364843750011083209347298.07020361.1111544.8318.0098.079995306061530 - SC=00133116417891999818017MANTEIGA EXTRA BLISTER SS VIGOR 192X10G040510005102CXS5.000068.3000000000341.507891999818010UN960.00000.355729166711083209347323.91020361.1111132.8118.0023.919995306068181801 - SC=0012210.31397.860.000.000.000.000.000.004041.500.000.000.000.000.000.000.000.000.004041.50397.86012158299000196MANARIM TRANSPORTES LTDA ME388000333111RDV VICE PREFEITO HERMENEGILDO TONOLLI,2950 KM 6450 BL 04 SLItupevaSPEPU3658SP45CAIXAVIGOR2723720168.000199.4001855990027237204041.500.004041.500012022-03-234041.50154041.50NAO SE APLICA A SUBSTITUICAO TRIBUTARIA CONF. ART 264, INC IV DO RICMS/00.\nVALOR DOS TRIBUTOS ESTADUAIS: R$ 397.86\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 4.041,50 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: EPU3658 / NUMERO DOS LACRES: 185599\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: 19918741159 | S. PEDIDO: 1083209347 | OE: 2923431159 | PLACA INTERNA: BAUMAN1 | VENDEDOR: 1083 | COD. PRAZO PAGTO.: 192 | COD. 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