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SUBST.TRIB.CF.ART.261 DO RICMS.PROCEDIMENTO AUTORIZADO PELO REGIME ESPECIAL/PTA N°45.000002399-17 ORTHOCRIM AF 1056906 - R. LUBOMIR ABADJIEFF,150 - D.I SIMAO DA CUNHA - SANTA LUZIA - Pedido: 48283 - Cond.Pagto: 21 DIAS ITAU07707088000125MARCELOinfra@upsoftware.com.br1148173651Qbq3k0fsPv5/LvHq90AEzlZf/4U=TPjIq0sjQSybDFXRp88HcAKxRf6uNIec444bULqLj4GZjAvsrw/zsvTBXXzGzxkVmRZeMWx0itMb9jT3LnF6GwEZJVEggZjqRwBm4BLLB2u6uYU0R9TWJmEgCL9taz5sPegE84pj3bmlqv7ELkQbD0MEwM+d2ZywMoiZF+0AbgZe0iG7kkhfgGA7DLn+LuX502j7aF0b7lf3pGfunhQO2Y/hvGa7Yuzu3aCQA5gVRinzAa+3zlBlqjYZduzP33keZV/cjR3vk7K/IKJ+1eDAZ0QML8DZCKPdsnDxW5D2cxZuMM++TOPGM3kJwbHpbcaUiJSsGYPFOMSopxYyY+elvw==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3174149760VDA MERC.EST.5511013042023-10-30T08:36:00-02:0011310620021211010NF-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 LUZIAMG330450401058BRASIL355536095788500770019412SEM GTINFILE DE MERLUZA CX12KG0304990017080005102KG4.000029.8000000000119.20SEM GTINKG4.000029.800000000010000119.207.008.34060693SEM GTINFILE DE PEITO PCT AVE NOVA CX20KG0207140017087005405KG8.000013.8000000000110.40SEM GTINKG8.000013.800000000010600.0018.00006.800.000606119.208.340.000.000.000.000.000.00229.600.000.000.000.000.000.000.000.000.00229.600.00003188577000167COMERCIAL ARMANDO RODRIGUES LTDA0620873830015Rua Pedra CoralBELO HORIZONTEMG3DIVERSASDIVERSAS12.00012.360101304229.600.00229.600012023-11-20229.6014229.60It: 1 ICMS ALIQ.7%, CF.ART.53, ITEM I DO RICMS.It: 2 CFOP 5405 - SUBST.TRIB.CF.ART.261 DO RICMS.PROCEDIMENTO AUTORIZADO PELO REGIME ESPECIAL/PTA N°45.000002399-17 CIFARMA - MG AF 1056911 - AV DAS INDUSTRIAS,3651 - BICAS - SANTA LUZIA - Pedido: 48284 - Cond.Pagto: 21 DIAS ITAU07707088000125MARCELOinfra@upsoftware.com.br1148173651Cij5ximl9M1WIMz2qNbQQ7wAo/U=IMBuusNsyoJGddHnaH//6acujBiPDPsXhbbneRY38m/74wZUuDdJHAsBBMbqE72SSqIKMmIknxHPWpswv21q5VzeJJ2w8ULYI/71A4cX4y4q/DG0JPkIPX+1DnTsQh3mcFZXBZRhykmohekbBIgY5lKPp6QkqS9opuVSu23Kabibe+Z5K3hqGOCGs3yCeJw6Io++ZsIoH83Njm1Hw1ojyyvi8L+XJxuAE+POFNjLoYfJM9c6tjHnRgFVdY9x2ocIBEfZVTIsVAKZ9q+EzMj91rYn031q8ClCLBd/Nx6L1elNsQRoNinFDjKg7EcTZwo8aZL/0pqSvzfUSZ/aHJ7iKA==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3144213645VDA MERC.EST.5511013052023-10-30T08:36:00-02:0011310620021111010NF-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 LUZIAMG330450401058BRASIL35553609578850077001988SEM GTINBACON EM CUBOS ESMERALDA0210120017087015405KG1.000022.900000000022.90SEM GTINKG1.000022.900000000010600.0018.00001.160.000606600SEM GTINHAMBURGUER BOVINO QBURGUER CX 2,016 KG1602500017079065405KG2.016016.900000000034.07SEM GTINKG2.016016.900000000010600.0018.00002.980.000134.070.650.220134.073.001.02412SEM GTINFILE DE MERLUZA CX12KG0304990017080005102KG6.000029.8000000000178.80SEM GTINKG6.000029.800000000010000178.807.0012.52060658SEM GTINQUEIJO TIPO MUSSARELA LACTOMINAS CX24,55KG0406101017024015405KG0.430039.000000000016.77SEM GTINKG0.430039.000000000010600.0018.00000.810.000606284SEM GTINAPRESUNTADO LANCHE FRIELLA PEQ (6PC)1602490017079055405KG2.700011.900000000032.13SEM GTINKG2.700011.900000000010600.0018.00000.000.000132.130.650.210132.133.000.9693SEM GTINFILE DE PEITO PCT AVE NOVA CX20KG0207140017087005405KG7.900013.8000000000109.02SEM GTINKG7.900013.800000000010600.0018.00006.720.000606178.8012.520.000.000.000.000.000.00393.690.000.000.000.000.000.000.431.980.00393.690.00003188577000167COMERCIAL ARMANDO RODRIGUES LTDA0620873830015Rua Pedra CoralBELO HORIZONTEMG8DIVERSASDIVERSAS20.04620.637101305393.690.00393.690012023-11-20393.6914393.69It: 3 ICMS ALIQ.7%, CF.ART.53, ITEM I DO RICMS.It: 1,2,4,5,6 CFOP 5405 - SUBST.TRIB.CF.ART.261 DO RICMS.PROCEDIMENTO AUTORIZADO PELO REGIME ESPECIAL/PTA N°45.000002399-17 ORMIFRIO AF 1057091 - R. 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