3150289009SAI.OPERACOES C/NFCE552142702022-07-06T11:54:08-03:00113106200112111004,03122070192807501326965001000277525196185358601928075013269DMA Distribuidora S/A - LOJA 132Loja 132 - Epa PlusRua Maria Gertrudes Santos170Ceu Azul3106200Belo HorizonteMG31578300Brasil31328692080028207290420303188577000167COMERCIAL ARMANDO RODRIGUES LTDARUA PEDRA CORAL69PIRATININGA (VENDA NOVA)3106200BELO HORIZONTEMG31570560Brasil313476447210620873830015EPA@NAOTEM.COM.BR1037177896051164142IOG.LIG.ITAMBE FIT MOR/MAC/AME.540G040320001702100015929UN10.00006.780000000067.807896051164142UN10.00006.7800000000100001006023.2018.00001.001.0099953490.000.00000.00490.000.00000.00315151000000098747QJO.PEC.MUS.P.ALEGRE KG0406101017024015929KG3.764043.9798087141165.541000000098747KG3.764043.9798087141100002006065.6418.00003.243.2499953490.000.00000.00490.000.00000.00315151000000098747QJO.PEC.MUS.P.ALEGRE 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KG0406101017024015929KG20.340043.9798426745894.551000000098747KG20.340043.97984267451000080060354.7318.000017.4917.4999953490.000.00000.00490.000.00000.00315151000000098747QJO.PEC.MUS.P.ALEGRE KG0406101017024015929KG20.110043.9801093983884.441000000098747KG20.110043.98010939831000090060350.7218.000017.2917.2999953490.000.00000.00490.000.00000.00315151000000098747QJO.PEC.MUS.P.ALEGRE KG0406101017024015929KG20.260043.9797630800891.031000000098747KG20.260043.97976308001000100060353.3318.000017.4217.4299953490.000.00000.00490.000.00000.00315151000000098747QJO.PEC.MUS.P.ALEGRE KG0406101017024015929KG20.280043.9797830375891.911000000098747KG20.280043.97978303751000110060353.6818.000017.4417.4499953490.000.00000.00490.000.00000.00315151000000098747QJO.PEC.MUS.P.ALEGRE KG0406101017024015929KG20.410043.9799118079897.631000000098747KG20.410043.97991180791000120060355.9518.000017.5517.5599953490.000.00000.00490.000.00000.00315151000000098747QJO.PEC.MUS.P.ALEGRE KG0406101017024015929KG20.140043.9801390268885.761000000098747KG20.140043.98013902681000130060351.2418.000017.3217.3299953490.000.00000.00490.000.00000.00315151000000098747QJO.PEC.MUS.P.ALEGRE KG0406101017024015929KG20.330043.9798327595894.111000000098747KG20.330043.97983275951000140060354.5618.000017.4817.4899953490.000.00000.00490.000.00000.00315151000000098747QJO.PEC.MUS.P.ALEGRE KG0406101017024015929KG20.290043.9797930015892.351000000098747KG20.290043.97979300151000180060353.8618.000017.4517.4599953490.000.00000.00490.000.00000.000.000.000.000.000.000.000.000.0011790.820.000.000.000.000.000.000.000.000.0011790.829277VOLUME273.387273.387900.00*NF CONJG CF 000061349 ECF 000001 | O Imposto foi destacado no cupom fiscal nº 000061349 | ESTE DOCUMENTO NAO GERA DIREITO A CREDITO DE ICMS | Chave de acesso da NFCe de referencia: | 31220701928075013269650010002775251961853586 Total Montante base ST ICMS já debitado cobrado = R$4.671,89 Total Valor ST ICMS já debitado cobrado = 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131224808888513 jOATGcHV4DhR2wHmeFOXog3aeqg= 100 Autorizado o uso da NF-e