3166001969Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t55280011212023-07-12T00:25:21-03:002023-07-12T00:25:21-03:00113154606264110900GRC 10.02023-07-12T00:36:54-03:00FALHA NA COMUNICACAO COM A SEFAZ01838723019499BRF S.A.BRF S.A.AV. JOSE CARLOS COSTA,688SL2LIBERDADE3154606RIBEIRAO DAS NEVESMG33822722Brasil31330781010010870820451303188577000167COMERCIAL ARMANDO RODRIGUES LTDAR PEDRA CORAL69PIRATININGA3106200BELO HORIZONTEMG315705601058Brasil3134960059106208738300154464417893000446363PRESUNTO COZIDO SEM CAPA GORD SADIA160249001707905S5403CX10.0000131.29400000001312.947893000446366KG69.800018.8100286533100137631860708.0002023-07-052023-09-0337631670692.0002023-06-162023-08-1501031312.9418.0000236.33435.00001772.4718.000082.7299951011312.941.650021.66011312.947.600099.78ICMS recolhido por substituicao tributaria, cfe art. 13 e 14, Parte 1, Anexo VII Dec. No 48.589/2023.56369617891515133204PEITO PERU DEFUMADO RESFRIADO 2,6KG PD160231001707901S5403CX8.0000114.7850000000918.287891515513320KG44.000020.8700000000100135831670558.0002023-06-162023-08-150103918.2818.0000165.29435.00001239.6818.000057.859995101918.281.650015.1501918.287.600069.79ICMS recolhido por substituicao tributaria, cfe art. 13 e 14, Parte 1, Anexo VII Dec. No 48.589/2023.23967117891515679115MORTADELA BOLOGNELLA PERDIGAO CX 10,5KG160100001707800S5403CX5.0000124.6360000000623.187891515679118KG52.500011.8700952381100132331815.0002023-06-302023-08-290103623.1818.0000112.17435.0000841.2918.000039.269995101623.181.650010.2801623.187.600047.36ICMS Rec. Por ST Conf. Parte 2, 17,Aneo VII, Dec. No 48.589/2023.23970627891515356730MORTADELA DEFUMADA OURO PERDIGAO160100001707800S5403CX5.0000132.1600000000660.807891515356736KG40.000016.5200000000100133131782.0002023-06-272023-08-2633131783.0002023-06-272023-08-260103660.8018.0000118.94435.0000892.0818.000041.639995101660.801.650010.9001660.807.600050.22ICMS Rec. Por ST Conf. Parte 2, 17,Aneo VII, Dec. No 48.589/2023.46828217893000004839MORTADELA DEFUMADA SADIA160100001707800S5403CX4.0000162.4325000000649.737893000004832KG43.200015.0400462963100137631771084.0002023-06-262023-08-25070333.3300433.1718.000077.97435.0000584.7918.000027.299995101649.731.650010.7201649.737.600049.38Base de calculo red. de 33,33% Letra b, Item 22, Parte 1, Anexo II, Itens 36 a 38, Parte 6, Dec. No 48.589/2023. ICMS ST cfe Anexo VII, Parte 2, 17 Item 77.0 e 77.01 Dec. No 48.589/2023.3948.37710.700.000.005330.31248.750.000.004164.930.000.000.000.000.000.0068.71316.530.004413.68037828375000154COOPERATIVA DOS TRANSPORTADORES AUT ARIBA LIBERADO0037890070098R ELCE RIBEIRO 201BELO HORIZONTEMG32CX249.500260.07800080011214413.680.004413.68154413.68VD: 00303294 CL: 0000229312 LD: BRF CARNES ORIG: 9456333498 PED CLI: 001|W023728037 Transporte: 0123941417 ** Trib aprox. Trib. Federais R$: 560,19 Trib. Estaduais R$: 596,47 Trib. Municipais R$: 0,00 Fonte IBPT 75B7F2 SAC CLIENTES 08007023311 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. COMERCIAL ARMANDO RODRIGUES LTDA COMERCIAL ARMANDO, R PEDRA CORAL, 69 - PIRATININGA, BELO HORIZONTEMG 31570-560 Order W023728037 entrega na parte da manha ICMS recolhido por substituicao tributaria, cfe art. 13 e 14, Parte 1, Anexo VII Dec. No 48.5892023. ICMS Rec. Por ST Conf. Parte 2, 17,Aneo VII, Dec. No 48.5892023. Base de calculo red. de 33,33% Letra b, Item 22, Parte 1, Anexo II, Itens 36 a 38, Parte 6, Dec. No 48.5892023. ICMS ST cfe Anexo VII, Parte 2, 17 Item 77.0 e 77.01 Dec. 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