3172516791SAI.OPERACOES C/NFCE552142152022-06-28T12:50:14-03:00113106200113111004,03122060192807501326965001000275504136338339701928075013269DMA Distribuidora S/A - LOJA 132Loja 132 - Epa PlusRua Maria Gertrudes Santos170Ceu Azul3106200Belo HorizonteMG31578300Brasil31328692080028207290420303188577000167COMERCIAL ARMANDO RODRIGUES LTDARUA PEDRA CORAL69PIRATININGA (VENDA NOVA)3106200BELO HORIZONTEMG31570560Brasil313476447210620873830015EPA@NAOTEM.COM.BR376751000000022964LING.KG GOMOS CHUR.SAUDALI1601000017077005929KG10.000011.8000000000118.001000000022964KG10.000011.8000000000100001006095.4018.00004.504.509995349118.001.65001.9549118.007.60008.97376751000000022964LING.KG GOMOS CHUR.SAUDALI1601000017077005929KG10.000011.8000000000118.001000000022964KG10.000011.8000000000100002006095.4018.00004.504.509995349118.001.65001.9549118.007.60008.97376751000000022964LING.KG GOMOS 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CHUR.SAUDALI1601000017077005929KG10.000011.8000000000118.001000000022964KG10.000011.8000000000100023006095.4018.00004.504.509995349118.001.65001.9549118.007.60008.97376751000000022964LING.KG GOMOS CHUR.SAUDALI1601000017077005929KG10.000011.8000000000118.001000000022964KG10.000011.8000000000100024006095.4018.00004.504.509995349118.001.65001.9549118.007.60008.97376751000000022964LING.KG GOMOS CHUR.SAUDALI1601000017077005929KG10.000011.8000000000118.001000000022964KG10.000011.8000000000100025006095.4018.00004.504.509995349118.001.65001.9549118.007.60008.970.000.000.000.000.000.000.000.002950.000.000.000.000.000.000.0048.75224.250.002950.009250VOLUME251.250251.250900.00*NF CONJG CF 000056683 ECF 000001 | O Imposto foi destacado no cupom fiscal nº 000056683 | ESTE DOCUMENTO NAO GERA DIREITO A CREDITO DE ICMS | Chave de acesso da NFCe de referencia: | 31220601928075013269650010002755041363383397 Total Montante base ST ICMS já debitado cobrado = R$2.385,00 Total Valor ST ICMS já debitado 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