3149646667Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. / Vnd mer.a55279168772023-05-31T06:06:06-03:002023-05-31T06:06:06-03:00113154606215110900GRC 10.001838723019499BRF S.A.BRF S.A.AV. JOSE CARLOS COSTA,688SL2LIBERDADE3154606RIBEIRAO DAS NEVESMG33822722Brasil31330781010010870820451303188577000167COMERCIAL ARMANDO RODRIGUES LTDAR PEDRA CORAL69PIRATININGA3106200BELO HORIZONTEMG315705601058Brasil3134960059106208738300157312717891515971592FPI212 FILEZINHO FGO CTEND PD 12KG FS020714001708700S5405CX1.0000136.8000000000136.807891515971595KG12.000011.40000000001000135830801.0002023-03-212024-03-20060120.9618.00009.3612.41999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201333965717891515473218STEAK FGO EMP CONG IWP 100G SD160232301707900S5403CX1.000066.200000000066.207891515474737KG4.500014.71111111111000137631151.0002023-04-252023-08-23010366.2018.000011.92435.000089.3718.00004.17999510166.201.65001.090166.207.60005.0349720817891515889019STEAK DE FRANGO 100G PERDIGAO PT 700G160232301707900S5403CX1.000038.280000000038.287891515488901KG2.800013.67142857141000135531231.0002023-05-032023-08-01010338.2818.00006.89435.000051.6818.00002.41999510138.281.65000.630138.287.60002.9149337417891515869455COXA SOB SO CP FGO PCT 2KG PD020714001708700S5405CX1.0000130.9200000000130.927891515486945KG12.000010.91000000001000135531011.0002023-04-112024-04-1006091.5618.00008.408.08999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201354458217891515544581CSB015 COXASOBR SO CP ITF SALTMIX PERD020714001708700S5405CX1.0000157.6500000000157.657891515544584KG15.000010.51000000001000134331071.0002023-04-172024-04-1606063.7518.00006.455.03999510606Venda 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 12KG020714001708700S5403CX1.0000108.1200000000108.127893000436725KG12.00009.01000000001000138731071.0002023-04-172024-04-16070361.110042.0518.00007.57415.000048.3618.00001.14999510606Venda 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 FS020714001708700S5405CX1.0000125.7000000000125.707893000532793KG15.00008.38000000001000133531181.0002023-04-282024-04-27060109.5018.00006.1513.56999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201347083017893000005966COXA CONG FGO COP 1KG SADIA020714001708700S5403CX1.000094.920000000094.927893000005969KG12.00007.91000000001000137730691.0002023-03-102024-03-09070361.110036.9118.00006.64415.000042.4518.00001.00999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201330717893000532363COXAS E SCOXAS COP CONG SADIA ITF PESAD020714001708700S5405CX1.0000111.1500000000111.157893000003071KG15.00007.41000000001000134331031.0002023-04-132024-04-12060130.0518.00006.4516.96999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201397350017891515921443LINGUICA MISTA FRESCAL CONG PT 5KG PERDI160100001707700S5403CX1.0000286.8000000000286.807891515921446KG20.000014.34000000001000130031371.0002023-05-172023-09-14070333.3300191.2118.000034.42435.0000258.1318.000012.059995101286.801.65004.7301286.807.600021.8012684917891515755628LING CARNE SUINA CONG PT 5KG PERDIGAO160100001707700S5403CX1.0000296.0000000000296.007891515975562KG20.000014.80000000001000137630721.0002023-03-132023-07-110103296.0018.000053.28435.0000399.6018.000018.659995101296.001.65004.8801296.007.600022.5048717117891515487178PEITO SOPFC MET FRANGO CONG ITF 15KG PD020714001708700S5405CX1.0000175.6500000000175.657891515487171KG15.000011.71000000001000134331241.0002023-05-042024-05-03060167.8518.00009.7520.46999510606Venda 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 SD4020714001708700S5405CX1.0000147.7200000000147.727893000005945KG12.000012.31000000001000138731311.0002023-05-112024-05-10060115.5618.00009.4811.32999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201360579417891515605794HBV020 HAMBURGUER AVEBOV PERD160232301707900S5403CX1.000043.510000000043.517891515989408KG2.016021.58234126981000133130541.0002023-02-232023-06-23010343.5118.00007.83435.000058.7418.00002.74999510143.511.65000.720143.517.60003.3169190517891515554221HAMBURGUER CARNE DE AVES E BOVINA 56G SD160232301707900S5403CX1.000043.510000000043.517891515554224KG2.016021.58234126981000133130761.0002023-03-172023-07-15010343.5118.00007.83435.000058.7418.00002.74999510143.511.65000.720143.517.60003.3169146917891515554313HAMBURGUER FRANGO CONG 56G SD160232301707900S5403CX1.000043.510000000043.517891515554316KG2.016021.58234126981000133131311.0002023-05-112023-09-08010343.5118.00007.83435.000058.7418.00002.74999510143.511.65000.720143.517.60003.3150021317893000863122FILEZINHO FGO CONG BDJ 1KG SADIA020714001708700S5405CX1.0000150.1200000000150.127893000863125KG12.000012.51000000001000138730681.0002023-03-092024-03-08060134.6418.00008.8815.36999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201361406817891515614062FPB012 FILEZINHO FGO BDJ 1KG CX 12KG020714001708700S5405CX1.0000152.5200000000152.527891515614065KG12.000012.71000000001000131230101.0002023-01-102024-01-10060124.4418.00009.6012.80999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201359794817891515311640FILEZINHO FGO SASSAMI TEM CONG IQF SADIA020714001708700S5405CX1.0000147.1200000000147.127891515531164KG12.000012.26000000001000132123631.0002022-12-292023-12-29060149.6418.000013.3213.62999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201395054717891515923935FSG012 FILEZINHO FGO SASSAMI TEMP 3KG PE020714001708700S5405CX1.0000142.9200000000142.927891515923938KG12.000011.91000000001000134330261.0002023-01-262024-01-2606032.7618.00005.160.74999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201372174617891515570092FILEZINHO FGO SASSAMI TEM CONG SADIA FS020714001708700S5405CX1.0000160.6800000000160.687891515570095KG12.000013.39000000001000132130341.0002023-02-032024-02-03060183.7218.00006.3626.71999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/201350008517893000482408FILE PEITO SOP FGO CONG BDJ 1KG SADIA020714001708700S5403CX1.0000147.7200000000147.727893000482401KG12.000012.31000000001000138731321.0002023-05-122024-05-11070361.110057.4518.000010.34415.000066.0718.00001.55999510606Venda efetuada a Aliquota Zero da Contribuicao p/PIS/PASEP e da COFINS nos termos da Medida Provisoria no 609/2013 convertida em Lei 12.839/2013858.63154.550.000.001131.8849.190.000.002907.520.000.000.000.000.000.0013.4962.170.002956.71037828375000154COOPERATIVA DOS TRANSPORTADORES AUT ARIBA LIBERADO0037890070098R ELCE RIBEIRO 201BELO HORIZONTEMG22CX245.348255.60500079168772956.710.002956.71152956.71VD: 00303294 CL: 0000229312 LD: BRF CARNES ORIG: 9455236716 PED CLI: 0001|W020964184 Transporte: 0123641438 ** Trib aprox. Trib. Federais R$: 391,04 Trib. Estaduais R$: 378,03 Trib. Municipais R$: 0,00 Fonte IBPT 66E459 SAC CLIENTES 08007023311 Retido: BC ST: R$ 1.424,43 , ICMS-ST: R$ 157,05 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 Pedido W020964184 entrega na parte da manha REGIME ESPECIAL e-PTA 45.000030134-81 - Imposto recolhido por substituicao tributaria, nos termos do art.14,Parte 1,Anexo XV do RICMS ICMS recolhido por substituicao tributaria, cfe art. 12 e 13, Subsecao I Anexo XV Decreto 4308002. 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. Unica: 1810263-49.2011.8.13.0024 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. 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