3506996843Venda de mercadoria adquirida55127260332022-02-24T00:00:00-03:002022-02-24T17:41:01-03:0011351500411811010SynchroDFe_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;121582990001961303912000049733114317892999270027BASE CULINARIA LECO 12X1KG210690905102CXS10.0000114.56000000001145.607892999270020UN120.00009.5466666667110832093671243.44020333.3333763.7318.00137.4799953011145.601.6518.90011145.607.6087.07769 - SC=00164497817896096000310MARGARINA UG 80% SSAL AMELIA 12X1.010KG1517100017027015102CXS10.0000124.00000000001240.007896096000313UN120.000010.333333333311083209367286.80020361.1111482.2218.0086.80999530606644978 - SC=00177734817896625210593MAIONESE 15% BAG VIGOR 6X2,8KG210390195102CXS25.0000112.00000000002800.007896625210596CXS25.0000112.0000000000110832093673595.00020333.33331866.6718.00336.0099953012800.001.6546.20012800.007.60212.80777348 - SC=0013112.62560.270.000.000.000.000.000.005185.600.000.000.000.000.000.0065.10299.870.005185.60925.24012158299000196MANARIM TRANSPORTES LTDA ME388000333111RDV VICE PREFEITO HERMENEGILDO TONOLLI,2950 KM 6450 BL 04 SLItupevaSPEGZ4680SP45CAIXAVIGOR2726033661.200684.3001845330027260335185.600.005185.600012022-03-245185.60155185.60NAO SE APLICA A SUBSTITUICAO TRIBUTARIA CONF. ART 264, INC IV DO RICMS/00.\nVALOR DOS TRIBUTOS ESTADUAIS: R$ 560.27 | VALOR DOS TRIBUTOS FEDERAIS: R$ 364.97\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 5.185,60 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: EGZ4680 / NUMERO DOS LACRES: 184533\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: 20009081159 | S. PEDIDO: 1083209367 | OE: 2926261159 | PLACA INTERNA: BAUMAN1 | VENDEDOR: 1083 | COD. PRAZO PAGTO.: 192 | COD. 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