3125163009Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Vnd.me55274708112022-10-31T21:52:50-03:002022-10-31T21:52:50-03:00113154606211110900GRC 10.001838723019499BRF S.A.BRF S.A.AV. JOSE CARLOS COSTA,688SL2LIBERDADE3154606RIBEIRAO DAS NEVESMG33822722Brasil31330781010010870820451303188577000167COMERCIAL ARMANDO RODRIGUES LTDARUA PEDRA CORAL69PIRATININGA3106200BELO HORIZONTEMG315705601058Brasil3134960059106208738300153111917893000124407SALAME ITALIANO MINI SADIA 6KG160100001707600S5403CX1.0000302.0800000000302.087893000124400KG5.400055.94074074071W00970922334322550541.0002022-09-122022-12-110103302.0818.000054.37435.0000407.8118.000019.039995101302.081.65004.9801302.087.600022.963828837893000444233LINGUICA TIPO CALABRESA SADIA PT 2,5KG160100001707700S5403CX1.0000227.7000000000227.707893000444232KG15.000015.18000000001W00970922337622591.0002022-09-162022-12-15070333.3300151.8118.000027.33435.0000204.9418.00009.569995101227.701.65003.7601227.707.600017.3113544727893000290925SALSICHA TRADIC RESF 500G SADIA CX 5KG160100001707700S5403CX1.000075.050000000075.057893000290921KG5.000015.01000000001W00970922333122831.0002022-10-102023-01-08010375.0518.000013.51435.0000101.3218.00004.73999510175.051.65001.240175.057.60005.7019278217893000079295MARGARINA VEG.CREM.CSAL QUALY 1KG151710001702700S5403CX1.000083.580000000083.587893000079298KG6.000013.93000000001W00970922338922681.0002022-09-252023-03-24010383.5818.000015.04430.0000108.6518.00004.5199951060619359627893000696123BLANQUET PERU SADIA 4 PECAS160231001707901S5403CX1.0000131.9900000000131.997893000696129KG6.800019.41029411761W00970922335822420681.0002022-08-302022-12-080103131.9918.000023.76435.0000178.1918.00008.329995101131.991.65002.1801131.997.600010.0323972217891515974531MORTADELA PERDIGAO 4 PC CX 14KG160100001707800S5403CX1.000096.740000000096.747891515974534KG14.00006.91000000001W00970922330022801.0002022-10-072022-12-06010396.7418.000017.41435.0000130.6018.00006.09999510196.741.65001.600196.747.60007.3542219317893000950877LINGUICA CALABRESA DEFUMADA FATIADA SD160100001707700S5403CX1.000065.970000000065.977893000950870KG3.000021.99000000001W00970922334322701.0002022-09-272022-11-26010365.9718.000011.87435.000089.0618.00004.16999510165.971.65001.090165.977.60005.0142447017891515432079LINGUICA CARNE SUINA PERDIGAO PCT 900G160100001707700S5403CX1.0000134.8900000000134.897891515432072KG10.800012.48981481481W00970922330022151.0002022-08-032022-12-010103134.8918.000024.28435.0000182.1018.00008.509995101134.891.65002.2301134.897.600010.2545529027891515846057BANHA REFINADA RESFRIADA PCT 1KG SADIA150110001708701S5405CX1.0000270.0000000000270.007893000084605KG18.000015.00000000001W00970922334322801.0002022-10-072023-04-0506045.3618.00008.100.069995101270.001.65004.4601270.007.600020.5249048217893000012384MARGARINA SOFITELI BALDE 15KG151710001702701S5403CX1.0000167.5500000000167.557893000012387KG15.000011.17000000001W00970922338922901.0002022-10-172023-04-150103167.5518.000030.16430.0000217.8218.00009.0599951060650073117893000394114MARGARINA VEG.CREM.CSAL QUALY 250G151710001702600S5403CX1.000095.760000000095.767893000394117KG6.000015.96000000001W00970922343022941.0002022-10-212023-04-19070361.110037.2418.00006.70430.000048.4118.00002.0199951060656034617891515112346LINGUICA CALABRESA RETA PT2,5KG PERDIGAO160100001707700S5403CX1.0000104.1800000000104.187891515511234KG7.500013.89066666671W00970922330022761.0002022-10-032022-12-020103104.1818.000018.75435.0000140.6418.00006.569995101104.181.65001.7201104.187.60007.9257515617891515184244LING TIPO CALAB SADIA 18PT CX 18KG160100001707700S5403CX1.0000264.2400000000264.247891515518424KG18.000014.68000000001W00970922332322771.0002022-10-042022-12-030103264.2418.000047.56435.0000356.7218.000016.659995101264.241.65004.3601264.247.600020.0865346517891515375314MARGARINA VEG.CREM.CSAL QUALY IML 250G151710001702600S5403CX1.0000100.5600000000100.567891515537531KG6.000016.76000000001W00970922336422651.0002022-09-222023-03-210103100.5618.000018.10430.0000130.7318.00005.4399951060669435117891515556911BANHA REFINADA RESFRIADA PCT 500G SADIA150110001708701S5405CX1.0000126.0000000000126.007891515556914KG9.000014.00000000001W00970922334322691.0002022-09-262023-03-2506049.8618.00007.291.689995101126.001.65002.0801126.007.60009.5874203117891515742031SHD126 SALSICHA HOT DOG PERD 12PT CX 6KG160100001707700S5403CX1.000083.820000000083.827891515742034KG6.000013.97000000001W00970922333122971.0002022-10-242023-01-22010383.8218.000015.09435.0000113.1618.00005.28999510183.821.65001.380183.827.60006.3774206617891515742062SVI126 SALSICHA VIENA PERD 12PT CX 6KG160100001707700S5403CX1.000083.820000000083.827891515742065KG6.000013.97000000001W00970922333122771.0002022-10-042023-01-02010383.8218.000015.09435.0000113.1618.00005.28999510183.821.65001.380183.827.60006.3776760327891515767604BACON DEF SCOST SECO PVAR PD021012001708701S5403CX1.0000273.1300000000273.137891515767600KG13.000021.01000000001W00970922337622711.0002022-09-282022-12-270103273.1318.000049.16415.0000314.1018.00007.37999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201378627617891515767607BACON DEF SCOST SECO PVAR PD021012001708701S5403CX1.0000252.1200000000252.127891515767600KG12.000021.01000000001W00970922337622791.0002022-10-062023-01-040103252.1218.000045.38415.0000289.9418.00006.81999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201378628437891515767601BACON DEF SCOST SECO PVAR PD021012001708701S5403CX1.0000294.1400000000294.147891515767600KG14.000021.01000000001W00970922337622831.0002022-10-102023-01-080103294.1418.000052.95415.0000338.2618.00007.94999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201350074117893000444901APRESUNTADO RETANGULAR SADIA160249001707907S5403CX1.0000121.8400000000121.847893000444904KG7.100017.16056338031W00970922335522510711.0002022-09-082023-01-060103121.8418.000021.93435.0000164.4818.00007.689995101121.841.65002.0101121.847.60009.262824.75508.440.000.003630.09144.960.000.003355.160.000.000.000.000.000.0034.47158.710.003500.12037828375000154COOPERATIVA DOS TRANSPORTADORES AUT ARIBA LIBERADO0037890070098RUA ELCE RIBEIRO 201BELO HORIZONTEMG21CX203.600215.69300074708113500.120.003500.12153500.12VD: 00303294 CL: 0000229312 LD: BRF CARNES ORIG: 9449464200 PED CLI: W009709223 Transporte: 0122078778 ** Trib aprox. Trib. Federais R$: 451,27 Trib. Estaduais R$: 269,94 Trib. Municipais R$: 0,00 Fonte IBPT 316342 SAC CLIENTES 08007023311 Retido: BC ST: R$ 95,22 , ICMS-ST: R$ 1,74 ** BOLETO ATUALIZADO REIMPRIMA NO SITE WWW.BRF-BR.COMBOLETOS OU E-MAIL COBRANCA@BRF-BR.COM OU 08007023311 OPCAO 2 FINANCEIRO ** DOC. EMIT.CFE AUTORIZACAO CONJUNTA No: 0083136.1190.2011-0 **** PREZADO CLIENTE, VOCE RECEBERA O ARQUIVO XML DA BRF ATRAVES DO E-MAIL NFE-NO-REPLY@BRF-BR.COM **** **** AO EMITIR NOTA FISCAL PARA A BRF ENVIAR O ARQUIVO XML PARA NFE@BRF.COM **** CNPJ MATRIZ BRF SA 01.838.7230001-27 BRADESCO AG. 2372-8 CC. 5273-6 MARCA PERDIGAO. Venda efetuada a Aliquota Zero da Contribuicao pPISPASEP e da COFINS nos termos da Medida Provisoria no 6092013 convertida em Lei 12.8392013 COMERCIAL ARMANDO RODRIGUES LTDA COMERCIAL ARMANDO, RUA PEDRA CORAL, 69 - PIRATININGA, BELO HORIZONTEMG 31570-560 ICMS Substituicao Tributaria cfe anexo XV, Parte 2, item 17 do RICMSMG Base de calculo reduzida de 33,33% letra B, item 20, anexo IV, Artigo 43 RICMSMG - Decreto 43.08002 ICMS ST cfe Anexo XV, Parte 2, 17 Item 77.0 e 78.0 RICMSMG do Decreto 43.08002. ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 4308002. O ICMS desta operacao sera recolhido por substituicao tributaria conforme Decreto 47.540 de 27112018 do RICMSMG. ICMS com base de calculo reduzida em 61,11%, letra a.1, item 20 da Parte 1 e item 6, 7, 10 a 13, 18 a 23, 25, 28, 29 a 34, 55 a 58, 62 e 63 da Parte 6 no anexo IV do RICMSMG. 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