3537867673Venda de mercadoria adquirida55128217942022-04-22T00:00:00-03:002022-04-22T16:47:06-03:0011351500411411010SynchroDFe_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;121582990001961303912000049733114317892999270027BASE CULINARIA LECO 12X1KG210690905102CXS15.0000114.56000000001718.407892999270020UN180.00009.5466666667110832096081365.16020333.33331145.6018.00206.2199953011718.401.6528.35011718.407.60130.60769 - SC=00133116317892999015284MARGARINA CREMOSA SEM SAL LECO 192X10G151710005102CXS5.000038.6200000000193.107892999015287UN960.00000.201145833311083209608213.52020361.111175.0918.0013.529995306061528 - SC=00164497817896096000310MARGARINA UG 80% SSAL AMELIA 12X1.010KG1517100017027015102CXS10.0000157.66000000001576.607896096000313UN120.000013.1383333333110832096083110.36020361.1111613.1218.00110.36999530606644978 - SC=00176919817891999015768MARG CREMOSA BLISTER CS LECO 192X10G151710005102CXS15.000038.6200000000579.307891999015761UN2880.00000.201145833311083209608440.55020361.1111225.2818.0040.55999530606769198 - SC=00177734817896625210593MAIONESE 15% BAG VIGOR 6X2,8KG210390195102CXS15.0000110.00000000001650.007896625210596CXS15.0000110.0000000000110832096085350.63020333.33331100.0018.00198.0099953011650.001.6527.23011650.007.60125.40777348 - SC=0013159.09568.640.000.000.000.000.000.005717.400.000.000.000.000.000.0055.58256.000.005717.40880.22012158299000196MANARIM TRANSPORTES LTDA ME388000333111RDV VICE PREFEITO HERMENEGILDO TONOLLI,2950 KM 6450 BL 04 SLItupevaSPEBT8B99SP60CAIXAVIGOR2821794591.600628.7501853590028217945717.400.005717.400012022-05-205717.40155717.40NAO SE APLICA A SUBSTITUICAO TRIBUTARIA CONF. ART 264, INC IV DO RICMS/00.\nVALOR DOS TRIBUTOS ESTADUAIS: R$ 568.64 | VALOR DOS TRIBUTOS FEDERAIS: R$ 311.58\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 5.717,40 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: 185359\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: 20880031159 | S. PEDIDO: 1083209608 | OE: 3009081159 | PLACA INTERNA: BAUMAN1 | VENDEDOR: 1083 | COD. PRAZO PAGTO.: 192 | COD. 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