3195080432SAI.OPERACOES C/NFCE552236072021-11-26T12:00:14-03:00113154606110111004,03121110192807500303465004000224313123803301001928075003034DMA Distribuidora S/A - LOJA 30Loja 30 - Epa PlusAv. Denise Cristina Rocha320Jardim Florença3154606Ribeirão das NevesMG33861410Brasil31345687425466783682764303188577000167COMERCIAL ARMANDO RODRIGUES LTDARUA PEDRA CORAL69PIRATININGA (VENDA NOVA)3106200BELO HORIZONTEMG31570560Brasil313476447210620873830015EPA@NAOTEM.COM.BR429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG3.974022.800704579890.611000001502823KG3.974022.8007045798100001006042.6418.00005.572.1199953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG3.944022.799188641089.921000001502823KG3.944022.7991886410100002006042.3218.00005.532.0999953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG3.876022.799277605888.371000001502823KG3.876022.7992776058100003006041.5918.00005.432.0599953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG3.898022.798871216088.871000001502823KG3.898022.7988712160100004006041.8318.00005.462.0799953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG4.040022.799504950592.111000001502823KG4.040022.7995049505100005006043.3518.00005.662.1499953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG4.110022.800486618093.711000001502823KG4.110022.8004866180100006006044.1018.00005.762.1899953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG3.928022.800407332089.561000001502823KG3.928022.8004073320100007006042.1518.00005.502.0899953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG3.892022.800616649588.741000001502823KG3.892022.8006166495100008006041.7618.00005.452.0699953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG3.898022.798871216088.871000001502823KG3.898022.7988712160100009006041.8318.00005.462.0799953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG3.954022.799696509990.151000001502823KG3.954022.7996965099100010006042.4318.00005.542.1099953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG3.882022.800103039788.511000001502823KG3.882022.8001030397100011006041.6518.00005.442.0699953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG3.928022.800407332089.561000001502823KG3.928022.8004073320100012006042.1518.00005.502.0899953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG3.956022.800808897990.201000001502823KG3.956022.8008088979100013006042.4518.00005.542.1099953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG4.084022.801175318393.121000001502823KG4.084022.8011753183100014006043.8218.00005.722.1699953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG4.084022.801175318393.121000001502823KG4.084022.8011753183100015006043.8218.00005.722.1699953490.000.00000.00490.000.00000.000.000.000.000.000.000.000.000.001355.420.000.000.000.000.000.000.000.000.001355.42959VOLUME59.74459.744900.00*NF CONJG CF 000453515 ECF 000004 | O Imposto foi destacado no cupom fiscal nº 000453515 | ESTE DOCUMENTO NAO GERA DIREITO A CREDITO DE ICMS | Chave de acesso da NFCe de referencia: | 31211101928075003034650040002243131238033010 Total Montante base ST ICMS já debitado cobrado = R$637,89 Total Valor ST ICMS já debitado cobrado = R$31,51fCn3d7Z8HW1W6ZunG/lI0ERttdQ=a6iAnn9yWfZ4I2o0jg9LbV354NzPVPpLXXjafMUB6DcAADg0zxIw3hBFD+gAzs6CV24me9HAh4yr t0swQCj2DkqXhgPRd2TuRR0hE+I2jtRTQVr3zlcJwbxGY7XGEIWv8JEaLijumUeYcdlDw2lrupWH 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