3500322814Venda de mercadoria adquirida55130274312022-08-19T00:00:00-03:002022-08-19T16:36:49-03:0011351500411911010SynchroDFe_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;1215829900019613039120000497331167178919998280167891999828019MANTEIGA EXTRA BLISTER CS VIGOR 192X10G040510005102CXS15.000095.72000000001435.807891999828019UN2880.00000.4985416667110832100051020361.1111558.3718.00100.519995306061530 - SC=001331164178919998180177891999818010MANTEIGA EXTRA BLISTER SS VIGOR 192X10G040510005102CXS5.000093.3300000000466.657891999818010UN960.00000.4860937500110832100052020361.1111181.4818.0032.679995306068181801 - SC=001739.85133.180.000.000.000.000.000.001902.450.000.000.000.000.000.000.000.000.001902.45012158299000196MANARIM TRANSPORTES LTDA ME388000333111RDV VICE PREFEITO HERMENEGILDO TONOLLI,2950 KM 6450 BL 04 SLItupevaSPFVW7748AC20CAIXAVIGOR302743138.40052.0001844530030274311902.450.001902.450012022-09-161902.45151902.45NAO SE APLICA A SUBSTITUICAO TRIBUTARIA CONF. ART 264, INC IV DO RICMS/00.\nVALOR DOS TRIBUTOS ESTADUAIS: R$ 133.18\nBASE DE CALCULO REDUZIDA CONF. ART 39 INC II DO ANEXO II DO RICMS/00.\nREDUCAO DE 61.1111% (CONFORME INCISO IX , ART. 3 DO RICMS/SP)\nCST TOTAL ICMS(%)\n020 1.902,45 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: FVW7748 / NUMERO DOS LACRES: 184453\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: 22740011159 | S. PEDIDO: 1083210005 | OE: 3198631159 | PLACA INTERNA: BAUMAN1 | VENDEDOR: 1083 | COD. PRAZO PAGTO.: 192 | COD. 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