3546108612Venda de mercadoria adquirida55129487802022-07-06T00:00:00-03:002022-07-06T17:48:37-03:0011351500411111010SynchroDFe_3.5.3.313324184003021VIGOR 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;7817573400060313039120000497331143178929992700277892999270020BASE CULINARIA LECO 12X1KG210690905102CXS43.0000149.84000000006443.127892999270020UN516.000012.4866666667110832098981020333.33334295.4218.00773.1799953016443.121.65106.31016443.127.60489.68769 - SC=0014295.42773.170.000.000.000.000.000.006443.120.000.000.000.000.000.00106.31489.680.006443.12078175734000603TRANSPORTADORA TABORDA LTDA165435243110AV AMERICA,593 13471240 JARDIM BELA VISTAAmericanaSPBBT7E47PR43CAIXAVIGOR2948780516.000554.2701838260029487806443.120.006443.120012022-08-036443.12156443.12NAO SE APLICA A SUBSTITUICAO TRIBUTARIA CONF. ART 264, INC IV DO RICMS/00.\nVALOR DOS TRIBUTOS ESTADUAIS: R$ 773.17 | VALOR DOS TRIBUTOS FEDERAIS: R$ 595.99\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)\nCST TOTAL ICMS(%)\n020 6.443,12 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: BBT7E47 / NUMERO DOS LACRES: 183826\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 \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: 22057461159 | S. PEDIDO: 1083209898 | OE: 3126831159 | PLACA INTERNA: BAUTAB1 | VENDEDOR: 1083 | COD. PRAZO PAGTO.: 192 | COD. 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