3163012364Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Vnd.me55277933792023-03-30T06:29:49-03:002023-03-30T06:29:49-03:00113154606211110900GRC 10.001838723019499BRF S.A.BRF S.A.AV. JOSE CARLOS COSTA,688SL2LIBERDADE3154606RIBEIRAO DAS NEVESMG33822722Brasil31330781010010870820451303188577000167COMERCIAL ARMANDO RODRIGUES LTDAR PEDRA CORAL69PIRATININGA3106200BELO HORIZONTEMG315705601058Brasil31349600591062087383001560579417891515605794HBV020 HAMBURGUER AVEBOV PERD160232301707900S5403CX1.000042.660000000042.667891515989408KG2.016021.16071428571W01694554533130471.0002023-02-162023-06-16010342.6618.00007.68435.000057.5918.00002.69999510142.661.65000.700142.667.60003.2469190517891515554221HAMBURGUER CARNE DE AVES E BOVINA 56G SD160232301707900S5403CX1.000042.660000000042.667891515554224KG2.016021.16071428571W01694554533130461.0002023-02-152023-06-15010342.6618.00007.68435.000057.5918.00002.69999510142.661.65000.700142.667.60003.2469146917891515554313HAMBURGUER FRANGO CONG 56G SD160232301707900S5403CX1.000042.660000000042.667891515554316KG2.016021.16071428571W01694554533130341.0002023-02-032023-06-03010342.6618.00007.68435.000057.5918.00002.69999510142.661.65000.700142.667.60003.2460578617891515605787HFG020 HAMBURGUER FGO PERD 36PC CX2,016K160232101707902S5403CX1.000042.660000000042.667891515989415KG2.016021.16071428571W01694554533130551.0002023-02-242023-06-24010342.6618.00007.68435.000057.5918.00002.69999510142.661.65000.700142.667.60003.2412684917891515755628LING CARNE SUINA CONG PT 5KG PERDIGAO160100001707700S5403CX1.0000297.6000000000297.607891515975562KG20.000014.88000000001W01694554535530611.0002023-03-022023-06-300103297.6018.000053.57435.0000401.7618.000018.759995101297.601.65004.9101297.607.600022.6253930917893000023991LINGUICA SUINA SADIA PT CX 15KG160100001707700S5403CX1.0000226.6500000000226.657893000023994KG15.000015.11000000001W01694554537630681.0002023-03-092023-07-07070333.3300151.1118.000027.20435.0000204.0018.00009.529995101226.651.65003.7401226.657.600017.2397350017891515921443LINGUICA MISTA FRESCAL CONG PT 5KG PERDI160100001707700S5403CX1.0000272.8000000000272.807891515921446KG20.000013.64000000001W01694554530030751.0002023-03-162023-07-14070333.3300181.8818.000032.74435.0000245.5318.000011.469995101272.801.65004.5001272.807.600020.7350069717893000106427SALSICHA HOT DOG RESF 3KG SADIA CX 6KG160100001707700S5403CX1.000051.660000000051.667893000106420KG6.00008.61000000001W01694554533130621.0002023-03-032023-05-02010351.6618.00009.30435.000069.7418.00003.25999510151.661.65000.850151.667.60003.9350073617893000488875ASA 1JTA DRUMETTE FGO CONG SADIA PT 1KG020714001708700S5405CX1.000098.080000000098.087893000488878KG8.000012.26000000001W01694554535830531.0002023-02-222024-02-2206073.6018.00005.447.81999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/20137312717891515971592FPI212 FILEZINHO FGO CTEND PD 12KG FS020714001708700S5405CX1.0000144.1200000000144.127891515971595KG12.000012.01000000001W01694554538330261.0002023-01-262024-01-26060120.9618.00009.3612.41999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201350365717891515503656FILEZINHO FGO CTEND EGLESS PERDIGAO020714001708700S5403CX1.0000192.1600000000192.167891515503659KG16.000012.01000000001W01694554533530381.0002023-02-072024-02-07070361.110074.7318.000013.45415.000085.9418.00002.02999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201347081317893000005942FILE DE PEITO FGO CONG SOPC SF IQF SD4020714001708700S5405CX1.0000166.9200000000166.927893000005945KG12.000013.91000000001W01694554533530661.0002023-03-072024-03-06060115.5618.00009.4811.32999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201335039317893000090016ASA 1A JTA FRANGO SADIA BDJ 1KG CX 12KG020714001708700S5405CX1.0000150.1200000000150.127893000090019KG12.000012.51000000001W01694554531221161.0002022-04-262023-04-26060107.7618.00009.849.56999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201350074917893000532790SOBRECOXA FGO CONG SADIA CX 15KG FS020714001708700S5405CX1.0000115.9500000000115.957893000532793KG15.00007.73000000001W01694554533530761.0002023-03-172024-03-16060109.5018.00006.1513.56999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/20133191717893000436722SOBRECOXA FGO CONG BDJ 1KG SADIA CX 12KG020714001708700S5403CX1.000098.880000000098.887893000436725KG12.00008.24000000001W01694554537730671.0002023-03-082024-03-07070361.110038.4518.00006.92415.000044.2218.00001.04999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/20133194117893000436807COXA COP FGO CONG BDJ 1KG SADIA020714001708700S5403CX1.000096.120000000096.127893000436800KG12.00008.01000000001W01694554533523611.0002022-12-272023-12-27070361.110037.3818.00006.73415.000042.9918.00001.01999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201347083017893000005966COXA CONG FGO COP 1KG SADIA020714001708700S5403CX1.000096.000000000096.007893000005969KG12.00008.00000000001W01694554533530341.0002023-02-032024-02-03070361.110037.3318.00006.72415.000042.9318.00001.01999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/20134260917893000516080FILEZINHO PEITO FRANGO CONG SADIA PT 1K020714001708700S5405CX1.0000111.2800000000111.287893000516083KG8.000013.91000000001W01694554533130671.0002023-03-082024-03-0706081.0418.00005.369.23999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201361406817891515614062FPB012 FILEZINHO FGO BDJ 1KG CX 12KG020714001708700S5405CX1.0000166.9200000000166.927891515614065KG12.000013.91000000001W01694554531223491.0002022-12-152023-12-15060124.4418.00009.6012.80999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201350021317893000863122FILEZINHO FGO CONG BDJ 1KG SADIA020714001708700S5405CX1.0000166.9200000000166.927893000863125KG12.000013.91000000001W01694554531230451.0002023-02-142024-02-14060134.6418.00008.8815.36999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201376134217891515593459SALSICHA HOT DOG CONG 3KG SADIA CX 12KG160100001707700S5403CX1.0000104.6400000000104.647891515593452KG12.00008.72000000001W01694554538730661.0002023-03-072023-06-050103104.6418.000018.84435.0000141.2618.00006.599995101104.641.65001.7301104.647.60007.951145.42206.190.000.001508.7365.410.000.002727.460.000.000.000.000.000.0018.5385.420.002792.87003612518000255COOP TRANSP AUT CARG E PASSAGEIROS0622550250124R URUTU 180BELO HORIZONTEMG21CX224.064233.20000077933792792.870.002792.87152792.87VD: 00303294 CL: 0000229312 LD: BRF CARNES ORIG: 9453636574 PED CLI: W016945545 Transporte: 0123204369 ** Trib aprox. Trib. Federais R$: 366,85 Trib. Estaduais R$: 374,95 Trib. Municipais R$: 0,00 Fonte IBPT 3EF85C SAC CLIENTES 08007023311 Retido: BC ST: R$ 867,50 , ICMS-ST: R$ 92,05 DOC. EMIT.CFE AUTORIZACAO CONJUNTA No: 0083136.1190.2011-0 **** AO EMITIR NOTA FISCAL PARA A BRF ENVIAR O ARQUIVO XML PARA NFE@BRF.COM **** PREZADO CLIENTE, VOCE RECEBERA O ARQUIVO XML DA BRF ATRAVES DO E-MAIL NFE-NO-REPLAY@BRF.COM ** BOLETO ATUALIZADO REIMPRIMA NO SITE WWW.BRF-BR.COMBOLETOS OU E-MAIL COBRANCA@BRF.COM OU 08007023311 OPCAO 2 FINANCEIRO ** 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, R PEDRA CORAL, 69 - PIRATININGA, BELO HORIZONTEMG 31570-560 ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 4308002. 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. REGIME ESPECIAL e-PTA 45.000030134-81 - Imposto recolhido por substituicao tributaria, nos termos do art.14,Parte 1,Anexo XV do RICMS ICMS BASE DE CALCULO REDUZIDA EM 61,11%, LETRA A.1, ITEM 20 DA PARTE 1 E ITEM 60 e 62 DA PARTE 6, ANEXO IV DO RICMSMG- DEC. 4308002. ICMS ST ICMS ST cfe Anexo XV, Parte 2, 17, Item 87.0 e 87.2 do RICMSMG. Operacao realizada conf Liminar Num. 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