<?xml version="1.0" encoding="UTF-8"?> <nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31171201838723019499550020035911921381323968"><ide><cUF>31</cUF><cNF>38132396</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>3591192</nNF><dhEmi>2017-12-13T04:44:08-02:00</dhEmi><dhSaiEnt>2017-12-13T04:44:08-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3154606</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>GRC 10.0</verProc></ide><emit><CNPJ>01838723019499</CNPJ><xNome>BRF S.A.</xNome><enderEmit><xLgr>AV. JOSE CARLOS COSTA,688</xLgr><nro>SL2</nro><xBairro>LIBERDADE</xBairro><cMun>3154606</cMun><xMun>RIBEIRAO DAS NEVES</xMun><UF>MG</UF><CEP>33822722</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3133078101</fone></enderEmit><IE>0010870820451</IE><CRT>3</CRT></emit><dest><CNPJ>03188577000167</CNPJ><xNome>COML ARMANDO RODRIGUES LTDA EPP</xNome><enderDest><xLgr>RUA PEDRA CORAL</xLgr><nro>69</nro><xBairro>PIRATININGA</xBairro><cMun>3106200</cMun><xMun>BELO HORIZONTE</xMun><UF>MG</UF><CEP>31570560</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3134960059</fone></enderDest><indIEDest>1</indIEDest><IE>0620873830015</IE></dest><det nItem="1"><prod><cProd>239706</cProd><cEAN>7891515356736</cEAN><xProd>MORTADELA OURO PERDIGAO CX 8KG</xProd><NCM>16010000</NCM><CEST>1707800</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>100.0000</qCom><vUnCom>87.2256000000</vUnCom><vProd>8722.56</vProd><cEANTrib>7891515356736</cEANTrib><uTrib>CX</uTrib><qTrib>100.0000</qTrib><vUnTrib>87.2256000000</vUnTrib><indTot>1</indTot><xPed>E1924</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5815.33</vBC><pICMS>18.0000</pICMS><vICMS>1046.76</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>7850.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>366.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8722.56</vBC><pPIS>1.6500</pPIS><vPIS>143.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8722.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>662.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo reduzida de 33,33% letra B, item 19, anexo IV, Artigo 43 RICMS/MG - Decreto 43.080/02 ICMS recolhido por substituicao tributaria, cfe art 12 e 13, subsecao I, anexo XV, do decreto 43080/02.</infAdProd></det><det nItem="2"><prod><cProd>239671</cProd><cEAN>7891515679118</cEAN><xProd>MORTADELA BOLOGNELLA PERDIGAO CX 10,5KG</xProd><NCM>16010000</NCM><CEST>1707800</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>100.0000</qCom><vUnCom>94.4635000000</vUnCom><vProd>9446.35</vProd><cEANTrib>7891515679118</cEANTrib><uTrib>CX</uTrib><qTrib>100.0000</qTrib><vUnTrib>94.4635000000</vUnTrib><indTot>1</indTot><xPed>E1924</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9446.35</vBC><pICMS>18.0000</pICMS><vICMS>1700.34</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>12752.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>595.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9446.35</vBC><pPIS>1.6500</pPIS><vPIS>155.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9446.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>717.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS Substituicao Tributaria cfe anexo XV, Parte 2, item 17 do RICMS/MG</infAdProd></det><det nItem="3"><prod><cProd>220353</cProd><cEAN>7891515220358</cEAN><xProd>PRESUNTO TRADICIONAL MAGRO OVAL PERD</xProd><NCM>16024100</NCM><CEST>1707904</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>80.9903333333</vUnCom><vProd>2429.71</vProd><cEANTrib>7891515220358</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>80.9903333333</vUnTrib><indTot>1</indTot><xPed>E1924</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2429.71</vBC><pICMS>18.0000</pICMS><vICMS>437.35</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>3280.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>153.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2429.71</vBC><pPIS>1.6500</pPIS><vPIS>40.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2429.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>184.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 43080/02.</infAdProd></det><det nItem="4"><prod><cProd>220647</cProd><cEAN>7891515220648</cEAN><xProd>APRESUNTADO PERDIGAO</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>68.4950000000</vUnCom><vProd>684.95</vProd><cEANTrib>7891515220648</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>68.4950000000</vUnTrib><indTot>1</indTot><xPed>E1924</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>684.95</vBC><pICMS>18.0000</pICMS><vICMS>123.29</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>924.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>43.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>684.95</vBC><pPIS>1.6500</pPIS><vPIS>11.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>684.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 43080/02.</infAdProd></det><det nItem="5"><prod><cProd>500741</cProd><cEAN>7893000444904</cEAN><xProd>APRESUNTADO RETANGULAR SADIA</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>78.0706666667</vUnCom><vProd>1171.06</vProd><cEANTrib>7893000444904</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>78.0706666667</vUnTrib><indTot>1</indTot><xPed>E1924</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1171.06</vBC><pICMS>18.0000</pICMS><vICMS>210.79</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>1580.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>73.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1171.06</vBC><pPIS>1.6500</pPIS><vPIS>19.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1171.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>89.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 43080/02.</infAdProd></det><det nItem="6"><prod><cProd>193596</cProd><cEAN>7893000696129</cEAN><xProd>BLANQUET PERU SADIA 4 PECAS</xProd><NCM>16023100</NCM><CEST>1707901</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>141.5766666667</vUnCom><vProd>424.73</vProd><cEANTrib>7893000696129</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>141.5766666667</vUnTrib><indTot>1</indTot><xPed>E1924</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>424.73</vBC><pICMS>18.0000</pICMS><vICMS>76.45</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>573.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>424.73</vBC><pPIS>1.6500</pPIS><vPIS>7.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>424.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 43080/02.</infAdProd></det><det nItem="7"><prod><cProd>742031</cProd><cEAN>7891515742034</cEAN><xProd>SHD126 SALSICHA HOT DOG PERD 12PT CX 6KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>63.9600000000</vUnCom><vProd>255.84</vProd><cEANTrib>7891515742034</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>63.9600000000</vUnTrib><indTot>1</indTot><xPed>E1924</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>255.84</vBC><pICMS>18.0000</pICMS><vICMS>46.05</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>345.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.84</vBC><pPIS>1.6500</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS Substituicao Tributaria cfe anexo XV, Parte 2, item 17 do RICMS/MG</infAdProd></det><det nItem="8"><prod><cProd>135337</cProd><cEAN>7893000135529</cEAN><xProd>SALSICHA HOT DOG RESF 500G SADIA CX 6KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>72.8400000000</vUnCom><vProd>145.68</vProd><cEANTrib>7893000135529</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>72.8400000000</vUnTrib><indTot>1</indTot><xPed>E1924</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.68</vBC><pICMS>18.0000</pICMS><vICMS>26.22</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>196.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>145.68</vBC><pPIS>1.6500</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS Substituicao Tributaria cfe anexo XV, Parte 2, item 17 do RICMS/MG</infAdProd></det><det nItem="9"><prod><cProd>475805</cProd><cEAN>7891515475703</cEAN><xProd>LASANHA A BOLONHESA</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>42.2050000000</vUnCom><vProd>84.41</vProd><cEANTrib>7891515475703</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.2050000000</vUnTrib><indTot>1</indTot><xPed>E1924</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>84.41</vBC><pICMS>18.0000</pICMS><vICMS>15.19</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>113.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 43080/02.</infAdProd></det><det nItem="10"><prod><cProd>459314</cProd><cEAN>7891515475680</cEAN><xProd>LASANHA QUATRO QUEIJOS</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>44.4250000000</vUnCom><vProd>88.85</vProd><cEANTrib>7891515475680</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.4250000000</vUnTrib><indTot>1</indTot><xPed>E1924</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>88.85</vBC><pICMS>18.0000</pICMS><vICMS>15.99</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>119.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 43080/02.</infAdProd></det><det nItem="11"><prod><cProd>478081</cProd><cEAN>7893000674233</cEAN><xProd>LASANHA A BOLONHESA 350G</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>56.1950000000</vUnCom><vProd>112.39</vProd><cEANTrib>7893000674233</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.1950000000</vUnTrib><indTot>1</indTot><xPed>E1924</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>112.39</vBC><pICMS>18.0000</pICMS><vICMS>20.23</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>151.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 43080/02.</infAdProd></det><det nItem="12"><prod><cProd>293890</cProd><cEAN>7893000672109</cEAN><xProd>PIFRC PIZZA FGO C/REQ MUSS 460G SADIA</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>93.1200000000</vUnCom><vProd>93.12</vProd><cEANTrib>7893000672109</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.1200000000</vUnTrib><indTot>1</indTot><xPed>E1924</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>93.12</vBC><pICMS>18.0000</pICMS><vICMS>16.76</vICMS><modBCST>4</modBCST><pMVAST>25.0000</pMVAST><vBCST>116.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.12</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 43080/02.</infAdProd></det><det nItem="13"><prod><cProd>293873</cProd><cEAN>7893000671997</cEAN><xProd>PIZZA CONG. SADI LOMBO DEF.REQ. E MUSSAR</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>93.1200000000</vUnCom><vProd>93.12</vProd><cEANTrib>7893000671997</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.1200000000</vUnTrib><indTot>1</indTot><xPed>E1924</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>93.12</vBC><pICMS>18.0000</pICMS><vICMS>16.76</vICMS><modBCST>4</modBCST><pMVAST>25.0000</pMVAST><vBCST>116.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.12</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 43080/02.</infAdProd></det><det nItem="14"><prod><cProd>500093</cProd><cEAN>7893000632233</cEAN><xProd>PIZZA 4 QUEIJOS CART 460G SADIA CX 5,52</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>93.1200000000</vUnCom><vProd>93.12</vProd><cEANTrib>7893000632233</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.1200000000</vUnTrib><indTot>1</indTot><xPed>E1924</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>93.12</vBC><pICMS>18.0000</pICMS><vICMS>16.76</vICMS><modBCST>4</modBCST><pMVAST>25.0000</pMVAST><vBCST>116.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.12</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 43080/02.</infAdProd></det><det nItem="15"><prod><cProd>277770</cProd><cEAN>7893000632073</cEAN><xProd>PIZZA CONGELADA DE CALABRESA SADIA</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>93.1200000000</vUnCom><vProd>93.12</vProd><cEANTrib>7893000632073</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.1200000000</vUnTrib><indTot>1</indTot><xPed>E1924</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>93.12</vBC><pICMS>18.0000</pICMS><vICMS>16.76</vICMS><modBCST>4</modBCST><pMVAST>25.0000</pMVAST><vBCST>116.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.12</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 43080/02.</infAdProd></det><total><ICMSTot><vBC>21031.78</vBC><vICMS>3785.70</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>28355.66</vBCST><vST>1318.31</vST><vProd>23939.01</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>390.28</vPIS><vCOFINS>1797.66</vCOFINS><vOutro>0.00</vOutro><vNF>25257.32</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03612518000255</CNPJ><xNome>COOP TRANSP AUTON DE CARGA E PASSAG</xNome><IE>0622550250124</IE><xEnder>R MARIA AUXILIADORA 58</xEnder><xMun>BELO HORIZONTE</xMun><UF>MG</UF></transporta><veicTransp><placa>ORB5394</placa><UF>MG</UF></veicTransp><vol><qVol>274</qVol><esp>CX</esp><nVol>00274</nVol><pesoL>2330.280</pesoL><pesoB>2450.332</pesoB></vol></transp><cobr><fat><nFat>0003591192</nFat><vOrig>23939.01</vOrig><vLiq>25257.32</vLiq></fat><dup><nDup>0000000001</nDup><dVenc>2018-01-03</dVenc><vDup>25257.32</vDup></dup></cobr><infAdic><infCpl>VD: 00303294 FT: CL: 0000229312 LD: BRF CARNES ORIG: 9401081214 PED CLI: E1924 Transporte: 0112256419 - Base de calculo reduzida de 33,33% letra B, item 19, anexo IV, Artigo 43 RICMS/MG - Decreto 43.080/02 ICMS recolhido por substituicao tributaria, cfe art 12 e 13, subsecao I, anexo XV, do decreto 43080/02. - ICMS Substituicao Tributaria cfe anexo XV, Parte 2, item 17 do RICMS/MG - ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 43080/02. 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 ** Trib aprox. Trib. Federais R$: 2.723,19 Trib. Estaduais R$: 3.801,20 Trib. 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