3104108600Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t155235722792017-12-06T03:52:01-02:002017-12-06T03:52:01-02:0011315460621611000GRC 10.001838723019499BRF S.A.AV. JOSE CARLOS COSTA,688SL2LIBERDADE3154606RIBEIRAO DAS NEVESMG338227221058Brasil31330781010010870820451303188577000167COML ARMANDO RODRIGUES LTDA EPPRUA PEDRA CORAL69PIRATININGA3106200BELO HORIZONTEMG315705601058Brasil3134960059106208738300151927827893000079298MARGARINA VEG.CREM.C/SAL QUALY 1kG1517100017027005403CX1.000045.600000000045.607893000079298CX1.000045.60000000001E1824010345.6018.00008.21430.000059.2818.00002.46999510606ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 43080/02. Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/20135007467893000488601FGO A PASSARINHO TEMP CONG SADIA PT 1KG0207140017087005403CX1.000047.760000000047.767893000488601CX1.000047.76000000001E1824070361.110018.5718.00003.34415.000021.3618.00000.50999510606ICMS BASE DE CALCULO REDUZIDA EM 61,11%, LETRA A.1, ITEM 19 DA PARTE 1 E ITEM 60 e 62 DA PARTE 6, ANEXO IV DO RICMS/MG- DEC. 43080/02. ICMS ST CFME SUB ITEM 43.2.49, ITEM 43, PARTE 2, ANEXO XV DO RICMS/MG - DECRETO 43.080/2002. Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/20135007367893000488878ASA 1JTA DRUMETTE FGO CONG SADIA PT 1KG0207140017087005403CX1.000064.000000000064.007893000488878CX1.000064.00000000001E1824070361.110024.8918.00004.48415.000028.6218.00000.67999510606ICMS BASE DE CALCULO REDUZIDA EM 61,11%, LETRA A.1, ITEM 19 DA PARTE 1 E ITEM 60 e 62 DA PARTE 6, ANEXO IV DO RICMS/MG- DEC. 43080/02. ICMS ST CFME SUB ITEM 43.2.49, ITEM 43, PARTE 2, ANEXO XV DO RICMS/MG - DECRETO 43.080/2002. Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/20135000857893000482401FILE PEITO S/OP FGO CONG BDJ 1KG SADIA0207140017087005403CX1.000091.920000000091.927893000482401CX1.000091.92000000001E1824070361.110035.7518.00006.43415.000041.1118.00000.97999510606ICMS BASE DE CALCULO REDUZIDA EM 61,11%, LETRA A.1, ITEM 19 DA PARTE 1 E ITEM 60 e 62 DA PARTE 6, ANEXO IV DO RICMS/MG- DEC. 43080/02. ICMS ST CFME SUB ITEM 43.2.49, ITEM 43, PARTE 2, ANEXO XV DO RICMS/MG - DECRETO 43.080/2002. Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/2013319417893000436800COXA C/OP FGO CONG BDJ 1KG SADIA0207140017087005403CX1.000057.360000000057.367893000436800CX1.000057.36000000001E1824070361.110022.3118.00004.02415.000025.6518.00000.60999510606ICMS BASE DE CALCULO REDUZIDA EM 61,11%, LETRA A.1, ITEM 19 DA PARTE 1 E ITEM 60 e 62 DA PARTE 6, ANEXO IV DO RICMS/MG- DEC. 43080/02. ICMS ST CFME SUB ITEM 43.2.49, ITEM 43, PARTE 2, ANEXO XV DO RICMS/MG - DECRETO 43.080/2002. Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/2013147.1226.480.00176.025.20306.640.000.000.000.000.000.000.000.00311.84071465942000193TRANSPORTADORA LANE LTDA0621608980080RUA OLIVEIRA LIMA 87, Z3231GBELO HORIZONTEMGHBZ2693MG5CX0000546.00048.4760003572279306.64311.8400000000012017-12-27311.84VD: 00303294 FT: CL: 0000229312 LD: BRF CARNES ORIG: 9400879768 PED CLI: E1824 Transporte: 0112227157 - ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 43080/02. - ICMS BASE DE CALCULO REDUZIDA EM 61,11%, LETRA A.1, ITEM 19 DA PARTE 1 E ITEM 60 e 62 DA PARTE 6, ANEXO IV DO RICMS/MG- DEC. 43080/02. ICMS ST CFME SUB ITEM 43.2.49, ITEM 43, PARTE 2, ANEXO XV DO RICMS/MG - DECRETO 43.080/2002. DOC. EMIT.CFE AUTORIZACAO CONJUNTA No: 0083136.1190.2011-0 IMPOSTOS: FISCAL@BRF-BR.COM **** PREZADO CLIENTE, VOCE RECEBERA O ARQUIVO XML DA BRF ATRAVES DO E-MAIL NFE-NO-REPLAY@BRF-BR.COM **** **** AO EMITIR NOTA FISCAL PARA A BRF ENVIAR O ARQUIVO XML PARA NFE@BRF-BR.COM **** ** BOLETO ATUALIZADO REIMPRIMA NO SITE WWW.BRF-BR.COM/BOLETOS OU E-MAIL COBRANCA@BRF-BR.COM OU 08007023311 OPCAO 2 FINANCEIRO ** DISPENSA DE EMISSAO DE CTRC A CADA PRESTACAO, CONFORME REGIME ESPECIAL No 16.000355776-88 Trib aprox. Trib. Federais R$: 12,89 Trib. Estaduais R$: 23,74 Trib. 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