3126878099SAI.OPERACOES C/NFCE552236442021-12-03T09:11:13-03:00113154606110111004,03121120192807500303465007000210092165687909601928075003034DMA 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.BR1037177896051164142IOG.LIG.ITAMBE FIT MOR/MAC/AME.540G040310001702100015929UN9.00005.380000000048.427896051164142UN9.00005.3800000000100001006018.3618.00002.490.8199953490.000.00000.00490.000.00000.0032070027896051122463IOG.POL.ITAMBE 540G MORANGO040310001702100015929UN75.00004.8800000000366.007896051122463UN75.00004.88000000001000020060125.2518.000017.305.2599953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG4.012022.799102691991.471000001502823KG4.012022.7991026919100003006044.1318.00005.742.2199953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG4.048022.798913043592.291000001502823KG4.048022.7989130435100004006044.5318.00005.792.2399953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG4.122022.799611838993.981000001502823KG4.122022.7996118389100005006045.3418.00005.892.2799953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG3.980022.798994974990.741000001502823KG3.980022.7989949749100006006043.7818.00005.692.1999953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG4.062022.799113737192.611000001502823KG4.062022.7991137371100007006044.6818.00005.812.2399953490.000.00000.00490.000.00000.00429071000001502823QJO.PEC.MUS.SEVILHA KG0406101017024015929KG4.062022.799113737192.611000001502823KG4.062022.7991137371100008006044.6818.00005.812.2399953490.000.00000.00490.000.00000.000.000.000.000.000.000.000.000.00968.120.000.000.000.000.000.000.000.000.00968.129108VOLUME70.23270.232900.00*NF CONJG CF 000418132 ECF 000007 | O Imposto foi destacado no cupom fiscal nº 000418132 | ESTE DOCUMENTO NAO GERA DIREITO A CREDITO DE ICMS | Chave de acesso da NFCe de referencia: | 31211201928075003034650070002100921656879096 Total Montante base ST ICMS já debitado cobrado = R$410,75 Total Valor ST ICMS já debitado cobrado = R$19,42NiV8Tj3JfZ2hfONhJhSkii462cI=PsCCggyhddqzcW9cvu7Hs90ltBaJewxg48UfwKI+CB0WX/lBydCU1fl80jg8KOE8Sfp3bU7o6Ltj 8/t4+C9JPunUV164mYiAUA9X4MyhyWscZaqgURgeCPn6sU4hQhuNLacbQU+OMduNIH08D4Q1KPqv 4lnY+hDaE/A+Fzf7xmA3S7Muk9PCsxOfR9mtW8sO5WhW3f7iLStDPxoOmRLxtXTEct+DncOnjqCI ZwfAkg3T67bkW8fO5Ewrr1svIa75CzqorgYcgIklNjIPSNlF13SRknx3LrcZTQX+2xjPizhrJqbo 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