3520601038Venda de mercadoria adquirida55127504382022-03-11T00:00:00-03:002022-03-11T16:44:49-03:0011351500411411010SynchroDFe_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;121582990001961303912000049733079317896096007685CHANTY MIX AMELIA 12X1L210690905102CXS5.0000146.6500000000733.257896096007688UN60.000012.2208333333110832094441155.82020333.3333488.8318.0087.999995301733.251.6512.1001733.257.6055.73347 - SC=00133116317892999015284MARGARINA CREMOSA SEM SAL LECO 192X10G151710005102CXS5.000035.0200000000175.107892999015287UN960.00000.182395833311083209444212.26020361.111168.0918.0012.269995306061528 - SC=00133116717891999828016MANTEIGA EXTRA BLISTER CS VIGOR 192X10G040510005102CXS15.000070.05000000001050.757891999828019UN2880.00000.364843750011083209444373.55020361.1111408.6318.0073.559995306061530 - SC=00176919817891999015768MARG CREMOSA BLISTER CS LECO 192X10G151710005102CXS2.000035.020000000070.047891999015761UN384.00000.18239583331108320944444.90020361.111127.2418.004.90999530606769198 - SC=001992.79178.700.000.000.000.000.000.002029.140.000.000.000.000.000.0012.1055.730.002029.14246.53012158299000196MANARIM TRANSPORTES LTDA ME388000333111RDV VICE PREFEITO HERMENEGILDO TONOLLI,2950 KM 6450 BL 04 SLItupevaSPEBT8B99SP27CAIXAVIGOR2750438102.240121.6501828190027504382029.140.002029.140012022-04-082029.14152029.14NAO SE APLICA A SUBSTITUICAO TRIBUTARIA CONF. ART 264, INC IV DO RICMS/00.\nVALOR DOS TRIBUTOS ESTADUAIS: R$ 178.70 | VALOR DOS TRIBUTOS FEDERAIS: R$ 67.83\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 2.029,14 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: EBT8B99 / NUMERO DOS LACRES: 182819\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: 20227601159 | S. PEDIDO: 1083209444 | OE: 2948631159 | PLACA INTERNA: BAUMAN1 | VENDEDOR: 1083 | COD. PRAZO PAGTO.: 192 | COD. 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