3578228836Venda de mercadoria adquirida55129167342022-06-17T00:00:00-03:002022-06-17T17:45:32-03:0011351500411911010SynchroDFe_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;781757340006031303912000049733116317892999015284MARGARINA CREMOSA SEM SAL LECO 192X10G151710005102CXS5.000051.3200000000256.607892999015287UN960.00000.267291666711083209833117.96020361.111199.7918.0017.969995306061528 - SC=00133116717891999828016MANTEIGA EXTRA BLISTER CS VIGOR 192X10G040510005102CXS15.000095.72000000001435.807891999828019UN2880.00000.4985416667110832098332100.51020361.1111558.3718.00100.519995306061530 - SC=00176919817891999015768MARG CREMOSA BLISTER CS LECO 192X10G151710005102CXS15.000046.8100000000702.157891999015761UN2880.00000.243802083311083209833349.15020361.1111273.0618.0049.15999530606769198 - SC=00177734817896625210593MAIONESE 15% BAG VIGOR 6X2,8KG210390195102CXS25.0000129.92000000003248.007896625210596CXS25.0000129.9200000000110832098334690.20020333.33332165.3318.00389.7699953013248.001.6553.59013248.007.60246.85777348 - SC=00133116417891999818017MANTEIGA EXTRA BLISTER SS VIGOR 192X10G040510005102CXS5.000093.3300000000466.657891999818010UN960.00000.486093750011083209833532.67020361.1111181.4818.0032.679995306068181801 - SC=0013278.03590.050.000.000.000.000.000.006109.200.000.000.000.000.000.0053.59246.850.006109.20890.49078175734000603TRANSPORTADORA TABORDA LTDA165435243110AV AMERICA,593 13471240 JARDIM BELA VISTAAmericanaSPRHT1A71PR65CAIXAVIGOR2916734496.800534.0001802730029167346109.200.006109.200012022-07-156109.20156109.20NAO SE APLICA A SUBSTITUICAO TRIBUTARIA CONF. ART 264, INC IV DO RICMS/00.\nVALOR DOS TRIBUTOS ESTADUAIS: R$ 590.05 | VALOR DOS TRIBUTOS FEDERAIS: R$ 300.44\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 6.109,20 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: RHT1A71 / NUMERO DOS LACRES: 180273\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: 21754371159 | S. PEDIDO: 1083209833 | OE: 3096311159 | PLACA INTERNA: BAUTAB1 | VENDEDOR: 1083 | COD. PRAZO PAGTO.: 192 | COD. 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