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SUBST.TRIB.CF.ART.261 DO RICMS.PROCEDIMENTO AUTORIZADO PELO REGIME ESPECIAL/PTA N°45.000002399-17 CLARO DOM SILVERIO AF 947046 - R. WALMIR DIAS DOS SANTOS,17 - DOM SILVERIO - Pedido: 43440 - Cond.Pagto: 21 DIAS 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Pedra CoralBELO HORIZONTEMG10DIVERSASDIVERSAS81.80084.87696738781.240.00781.240012023-03-01781.2414781.24It: 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. BH AMERICA BOULEVARD AF 946783 - AV DOS ANDRADAS,3000 - SANTA EFIGENIA - Pedido: 43444 - Cond.Pagto: 21 DIAS 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MERC.EST.551967392023-02-08T08:56:00-02:0011310620021711010NF-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)1602490017079055405KG2.600011.200000000029.12SEM GTINKG2.600011.200000000010600.0018.00002.650.000129.120.650.190129.123.000.87607SEM GTINQUEIJO TIPO MUSSARELA LACTOMINAS 500KG0406101017024015405KG1.000038.000000000038.00SEM GTINKG1.000038.000000000010600.0018.00002.210.000606268SEM GTINSALSICHA AVIVAR PCT2,5KG CX20KG1601000017077005405KG5.00008.700000000043.50SEM GTINKG5.00008.700000000010600.0018.00003.800.000143.500.650.280143.503.001.31122SEM GTINEMPANADO DE FRANGO LAR CX6KG1602323017079005405KG6.000014.990000000089.94SEM GTINKG6.000014.990000000010600.0018.00008.100.000189.940.650.580189.943.002.70545SEM GTINLINGUICA DE FRANGO CONG AVIVAR PCT1KG CX20KG1601000017077005405KG11.000014.9000000000163.90SEM GTINKG11.000014.900000000010600.0018.000015.180.0001163.900.651.0701163.903.004.92427SEM GTINCOXA C/SOBRECOXA PIF PAF CX20KG0207140017087005405KG60.00007.5000000000450.00SEM GTINKG60.00007.500000000010600.0018.000025.200.00060610SEM GTINCOXA C/ SOBRECOXA PCT NAT CX18KG0207140017087005405KG2.90007.500000000021.75SEM GTINKG2.90007.500000000010600.0018.00001.310.000606328SEM GTINFILE DE PEITO COPACOL PCT CX18KG0207140017087005405KG14.700010.7000000000157.29SEM GTINKG14.700010.700000000010600.0018.000010.440.00060668SEM GTINFILE DE PEITO BELAVIDA PCT CX20KG0207140017087005405KG20.000010.7000000000214.00SEM GTINKG20.000010.700000000010600.0018.000013.800.0006060.000.000.000.000.000.000.000.001207.500.000.000.000.000.000.002.129.800.001207.500.00003188577000167COMERCIAL ARMANDO RODRIGUES LTDA0620873830015Rua Pedra CoralBELO HORIZONTEMG23DIVERSASDIVERSAS123.200127.718967391207.500.001207.500012023-03-011207.50141207.50It: 1,2,3,4,5,6,7,8,9 CFOP 5405 - SUBST.TRIB.CF.ART.261 DO RICMS.PROCEDIMENTO AUTORIZADO PELO REGIME ESPECIAL/PTA N°45.000002399-17 CARREF. CONTAGEM AF 946794 - ROD BE 381,3000 - RIACHO DAS PEDRAS - CONTAGEM - Pedido: 43445 - Cond.Pagto: 21 DIAS 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MERC.EST.551967402023-02-08T08:56:00-02:0011310620021911010NF-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)1602490017079055405KG2.600011.200000000029.12SEM GTINKG2.600011.200000000010600.0018.00002.650.000129.120.650.190129.123.000.87607SEM GTINQUEIJO TIPO MUSSARELA LACTOMINAS 500KG0406101017024015405KG1.000038.000000000038.00SEM GTINKG1.000038.000000000010600.0018.00002.210.000606268SEM GTINSALSICHA AVIVAR PCT2,5KG CX20KG1601000017077005405KG5.00008.700000000043.50SEM GTINKG5.00008.700000000010600.0018.00003.800.000143.500.650.280143.503.001.31122SEM GTINEMPANADO DE FRANGO LAR CX6KG1602323017079005405KG6.000014.990000000089.94SEM GTINKG6.000014.990000000010600.0018.00008.100.000189.940.650.580189.943.002.70545SEM GTINLINGUICA DE FRANGO CONG AVIVAR PCT1KG CX20KG1601000017077005405KG10.000014.9000000000149.00SEM GTINKG10.000014.900000000010600.0018.000013.800.0001149.000.650.9701149.003.004.4768SEM GTINFILE DE PEITO BELAVIDA PCT CX20KG0207140017087005405KG20.000010.7000000000214.00SEM GTINKG20.000010.700000000010600.0018.000013.800.000606427SEM GTINCOXA C/SOBRECOXA PIF PAF CX20KG0207140017087005405KG40.00007.5000000000300.00SEM GTINKG40.00007.500000000010600.0018.000016.800.0006060.000.000.000.000.000.000.000.00863.560.000.000.000.000.000.002.029.350.00863.560.00003188577000167COMERCIAL ARMANDO RODRIGUES LTDA0620873830015Rua Pedra CoralBELO HORIZONTEMG19DIVERSASDIVERSAS84.60087.76096740863.560.00863.560012023-03-01863.5614863.56It: 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. DEL REY AF 946805 - AV PRES. CARLOS LUZ,3001 - CAICARA - Pedido: 43446 - Cond.Pagto: 21 DIAS ITAU07707088000125MARCELOinfra@upsoftware.com.br1148173651EijAGUyn2N7oBnuN6JFDAUdkcZY=XQb1NO8KxZDKQ0JP1K/kAUIT8yTXXsxT7znfhSrm10BOQs64WF/pgfUEx7ZcrJStwu7Spccp4GCpV5BD4OXxOht9WNDigG7WiwXVW1isZnoL44cPNp5Gv2qxdky6mRGmw8hw/K5Ra1Xfh3IHYCDBgVfnkNt644D7GVUIQUvUlxIdu9L5ge9lH0RRVue1qadeInCnVEpMvbcfKUaQQFPX+ssq+SDZ9hssvCXXajI+QUSlqA49Z66ygWGDnTrmtGKTCmP0qCQPWE6C+owGlvthOSlm6dcVhFHIO2MHmm90DCLCgIxjEayuNZ7myZddTnMoJW+MYr+U45tWlOZDOh2EIw==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3155069080VDA MERC.EST.551967412023-02-08T08:56:00-02:0011310620021011010NF-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)1602490017079055405KG2.600011.200000000029.12SEM GTINKG2.600011.200000000010600.0018.00002.650.000129.120.650.190129.123.000.87607SEM GTINQUEIJO TIPO MUSSARELA LACTOMINAS 500KG0406101017024015405KG1.500038.000000000057.00SEM GTINKG1.500038.000000000010600.0018.00003.320.000606268SEM GTINSALSICHA AVIVAR PCT2,5KG CX20KG1601000017077005405KG7.50008.700000000065.25SEM GTINKG7.50008.700000000010600.0018.00005.700.000165.250.650.420165.253.001.96122SEM GTINEMPANADO DE FRANGO LAR CX6KG1602323017079005405KG12.000014.9900000000179.88SEM GTINKG12.000014.990000000010600.0018.000016.200.0001179.880.651.1701179.883.005.40545SEM GTINLINGUICA DE FRANGO CONG AVIVAR PCT1KG CX20KG1601000017077005405KG15.000014.9000000000223.50SEM GTINKG15.000014.900000000010600.0018.000020.700.0001223.500.651.4501223.503.006.7168SEM GTINFILE DE PEITO BELAVIDA PCT CX20KG0207140017087005405KG20.000010.7000000000214.00SEM GTINKG20.000010.700000000010600.0018.000013.800.000606328SEM GTINFILE DE PEITO COPACOL PCT CX18KG0207140017087005405KG9.600010.7000000000102.72SEM GTINKG9.600010.700000000010600.0018.00006.820.00060610SEM GTINCOXA C/ SOBRECOXA PCT NAT CX18KG0207140017087005405KG16.80007.5000000000126.00SEM GTINKG16.80007.500000000010600.0018.00007.560.000606427SEM GTINCOXA C/SOBRECOXA PIF PAF CX20KG0207140017087005405KG40.00007.5000000000300.00SEM 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CARLOS LUZ,4055 - ENGENHO NOGUEIRA - Pedido: 43447 - Cond.Pagto: 21 DIAS 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