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GALBA VELOSO - R. CONDE PEREIRA CARNEIRO,364 - GAMELEIRA - BH - Pedido: 30455 - Cond.Pagto: 28 DIAS 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MERC.EST.551847122021-04-14T07:16:00-03:0011310620021911010NF-eletronica.com03188577000167COMERCIAL ARMANDO RODRIGUES LTDACOMERCIAL ARMANDO RODRIGUES LTDARua Pedra Coral69Piratininga (Venda Nova)3106200BELO HORIZONTEMG315705601058Brasil31349600590620873830015371139406000106ORGANIZACOES NUTRI DE REFEICOES COLETIVAS LTDARua Doutor Washington Floriano136Frimisa3157807SANTA LUZIAMG330450401058BRASIL355536091578850077001971139406000106ORGANIZACOES NUTRI DE REFEICOES COLETIVAS LTDARua Doutor Washington Floriano136Frimisa3157807SANTA LUZIAMG330450401058BRASIL355536095788500770019284SEM GTINAPRESUNTADO LANCHE FRIELLA PEQ (6PC)1602490017079055405KG2.600010.900000000028.34SEM GTINKG2.600010.900000000010600.0018.00002.390.000128.340.650.180128.343.000.85515SEM GTINPRESUNTO COZ FATIADO1602490017079055405KG2.000022.800000000045.60SEM GTINKG2.000022.800000000010600.000.00000.000.000145.600.650.300145.603.001.37496SEM GTINQUEIJO MUSSARELA FAT SADIA CX4KG0406101017024015405KG2.200029.800000000065.56SEM GTINKG2.200029.800000000010600.0018.00009.590.000606244SEM GTINHAMBURGUER MISTO TUDBOM PLENA CX2,016KG1602500017079065405KG4.032013.700000000055.24SEM GTINKG4.032013.700000000010600.0018.00007.820.000155.240.650.360155.243.001.66534SEM GTINCARNE MOIDA CONG FRIGOVITTA PCT CX25KG0202300017084005405KG4.000012.900000000051.60SEM GTINKG4.000012.900000000010600.0018.00002.800.000606256SEM GTINLINGUICA DE FRANGO RIVELLI CX20KG1601000017076005405KG5.000011.900000000059.50SEM GTINKG5.000011.900000000010600.0018.00005.650.000159.500.650.390159.503.001.79281SEM GTINCOXA C/SOBRECOXA ATALAIA PCT CX20KG0207140017087005405KG10.30006.610000000068.08SEM GTINKG10.30006.610000000010600.0018.00004.120.000606456SEM GTINFILE DE PEITO FRANGO AVE NOVA CX 18KG0207130017087005405KG7.200010.500000000075.60SEM GTINKG7.200010.500000000010600.0018.00004.390.000606527SEM GTINFILE DE PEIXE CACAO S/ PELE ATUM DO BRASIL PCT1KG CX10KG030496005102KG12.000018.9000000000226.80SEM GTINKG12.000018.900000000010000226.807.0015.880606226.8015.880.000.000.000.000.000.00676.320.000.000.000.000.000.001.235.670.00676.320.00003188577000167COMERCIAL ARMANDO RODRIGUES LTDA0620873830015Rua Pedra CoralBELO HORIZONTEMG35DIVERSASDIVERSAS49.33250.90484712676.320.00676.320012021-05-05676.3214676.32It: 9 ICMS ALIQ.7%, CF.ART.53, ITEM I DO RICMS.It: 1,2,3,4,5,6,7,8 CFOP 5405 - SUBST.TRIB.CF.ART.261 DO RICMS.PROCEDIMENTO AUTORIZADO PELO REGIME ESPECIAL/PTA N°45.000002399-17 CARREF. AMAZONAS AF 665801 / 661930 - AV AMAZONAS,5320 - NOVA SUICA - Pedido: 30456 - Cond.Pagto: 21 DIAS 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MERC.EST.551847132021-04-14T07:16:00-03:0011310620021211010NF-eletronica.com03188577000167COMERCIAL ARMANDO RODRIGUES LTDACOMERCIAL ARMANDO RODRIGUES LTDARua Pedra Coral69Piratininga (Venda Nova)3106200BELO HORIZONTEMG315705601058Brasil31349600590620873830015371139406000106ORGANIZACOES NUTRI DE REFEICOES COLETIVAS LTDARua Doutor Washington Floriano136Frimisa3157807SANTA LUZIAMG330450401058BRASIL355536091578850077001971139406000106ORGANIZACOES NUTRI DE REFEICOES COLETIVAS LTDARua Doutor Washington Floriano136Frimisa3157807SANTA LUZIAMG330450401058BRASIL355536095788500770019496SEM GTINQUEIJO MUSSARELA FAT SADIA CX4KG0406101017024015405KG1.000029.800000000029.80SEM GTINKG1.000029.800000000010600.0018.00004.360.000606515SEM GTINPRESUNTO COZ FATIADO1602490017079055405KG0.800022.800000000018.24SEM GTINKG0.800022.800000000010600.000.00000.000.000118.240.650.120118.243.000.55244SEM GTINHAMBURGUER MISTO TUDBOM PLENA CX2,016KG1602500017079065405KG2.016013.700000000027.62SEM 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LTDA0620873830015Rua Pedra CoralBELO HORIZONTEMG26DIVERSASDIVERSAS33.81634.91984713405.810.00405.810012021-05-05405.8114405.81It: 8 ICMS ALIQ.7%, CF.ART.53, ITEM I DO RICMS.It: 1,2,3,4,5,6,7 CFOP 5405 - SUBST.TRIB.CF.ART.261 DO RICMS.PROCEDIMENTO AUTORIZADO PELO REGIME ESPECIAL/PTA N°45.000002399-17 CARREF. HOMEM DE MELO AF 665816 / 661957 - AV BARAO HOMEM MELO,629 - NOVA SUISSA - Pedido: 30457 - Cond.Pagto: 21 DIAS 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CIDADE JARDIM AF 665806/661937 - AV PRUDENTE DE MORAIS,374 - CIDADE JARDIM - Pedido: 30458 - Cond.Pagto: 21 DIAS 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EUCARISTICO BAIR AF 665811 / 661944 - R. DOM J. PEREIRA LARA,33 - CORACAO EUCARISTICO - Pedido: 30459 - Cond.Pagto: 21 DIAS 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GTINKG10.000018.900000000010000189.007.0013.230606189.0013.230.000.000.000.000.000.00560.390.000.000.000.000.000.000.894.120.00560.390.00003188577000167COMERCIAL ARMANDO RODRIGUES LTDA0620873830015Rua Pedra CoralBELO HORIZONTEMG29DIVERSASDIVERSAS41.51642.90084716560.390.00560.390012021-05-05560.3914560.39It: 9 ICMS ALIQ.7%, CF.ART.53, ITEM I DO RICMS.It: 1,2,3,4,5,6,7,8 CFOP 5405 - SUBST.TRIB.CF.ART.261 DO RICMS.PROCEDIMENTO AUTORIZADO PELO REGIME ESPECIAL/PTA N°45.000002399-17 CARREF.PAMPULHA BAIRRO AF 665829 / 661974 - AV ALAMEDAS DAS PRINCESAS,245/301 - SaO LUIZ - Pedido: 30460 - Cond.Pagto: 21 DIAS 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PEDRO II BAIR AF 665834 / 661981 - AV PEDRO II,2930 - CARLOS PRATES - Pedido: 30461 - Cond.Pagto: 21 DIAS 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RIO GRANDE SUL AF 665839 / 661988 - R. 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