3199845213SAI.OPERACOES C/NFCE552313892021-02-02T14:38:12-03:00113106200119111904,03121020192807500478265010000148157105661455901928075004782DMA Distribuidora S/A - LOJA 47Loja 47 - Epa PlusRua Dos Astecas2600Santa Mônica3106200Belo HorizonteMG31530300Brasil31345590070626783684520303188577000167COMERCIAL ARMANDO RODRIGUES LTDARUA PEDRA CORAL69PIRATININGA (VENDA NOVA)3106200BELO HORIZONTEMG31570560Brasil313476447210620873830015EPA@NAOTEM.COM.BR376751000000022964LING.KG GOMOS CHUR.SAUDALI1601000017077005929KG10.000013.9800000000139.801000000022964KG10.000013.9800000000100001006097.9018.000013.024.609995349139.801.65002.3149139.807.600010.62376751000000022964LING.KG GOMOS CHUR.SAUDALI1601000017077005929KG10.000013.9800000000139.801000000022964KG10.000013.9800000000100002006097.9018.000013.024.609995349139.801.65002.3149139.807.600010.62376751000000022964LING.KG GOMOS CHUR.SAUDALI1601000017077005929KG10.000013.9800000000139.801000000022964KG10.000013.9800000000100003006097.9018.000013.024.609995349139.801.65002.3149139.807.600010.62376751000000022964LING.KG GOMOS CHUR.SAUDALI1601000017077005929KG10.000013.9800000000139.801000000022964KG10.000013.9800000000100004006097.9018.000013.024.609995349139.801.65002.3149139.807.600010.62376751000000022964LING.KG GOMOS CHUR.SAUDALI1601000017077005929KG10.000013.9800000000139.801000000022964KG10.000013.9800000000100005006097.9018.000013.024.609995349139.801.65002.3149139.807.600010.62376751000000022964LING.KG GOMOS CHUR.SAUDALI1601000017077005929KG10.000013.9800000000139.801000000022964KG10.000013.9800000000100006006097.9018.000013.024.609995349139.801.65002.3149139.807.600010.620.000.000.000.000.000.000.000.00838.800.000.000.000.000.000.0013.8663.720.00838.80960VOLUME60.30060.30099838.80*NF CONJG CF 000307712 ECF 000010 | O Imposto foi destacado no cupom fiscal nº 000307712 | ESTE DOCUMENTO NAO GERA DIREITO A CREDITO DE ICMS | Chave de acesso da NFCe de referencia: | 31210201928075004782650100001481571056614559 Total Montante base ST ICMS já debitado cobrado = R$587,40 Total Valor ST ICMS já debitado cobrado = R$27,60QE++t9FQ+O1MHpGb+oLh34jcvkU=eRjkAMfnhD3+m4rmBO+gl583DXEvL5bdxRLCf+bY4CnMIhVv38wgVSxiz0JYZ/TwypluZktZvzuE gfs8VkLv4D8VS76G6KD7oBJwWmyxJ1YASfeqT4gnjo5KiIHuYnFCfOWK/O3aAeiIcj8mlRYZfmPo DQK8T6LXN/jE+8ju3cet1e/zEPvjBIz5JkoBHsuWa+i/4kWEZzbgf06E5nGPFidEp4T2WsQbSv2w ZcWc5ka0xBvhqeoU1aVfMRHZRQ0SIxr+bWgvSlXrFZfVd1hAU0/hNxxGVpl2vDeNG9DTR5eSAhx+ kZ5kotmr6kjFQaxAYDmSe+Wift5qXMqeQJLvUQ==MIIHMTCCBRmgAwIBAgIIWGsgEAVtW/IwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzAR BgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09M VVRJIE11bHRpcGxhIHY1MB4XDTIwMTAwNzE1NDgwMFoXDTIxMTAwNzE1NDgwMFowgcwxCzAJBgNV BAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJNRzEXMBUGA1UEBxMOQmVsbyBI b3Jpem9udGUxHjAcBgNVBAsTFUFDIFNPTFVUSSBNdWx0aXBsYSB2NTEXMBUGA1UECxMOMjQ3ODMz 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