3116912069SAI.OPERACOES C/NFCE552174862023-11-29T09:05:08-03:00113106200118111004,03123110192807501326965003000436207177003408101928075013269DMA Distribuidora S/A - LOJA 132Loja 132 - Epa PlusRua Maria Gertrudes Santos170Ceu Azul3106200Belo HorizonteMG31578300Brasil31328692080028207290420303188577000167COMERCIAL ARMANDO RODRIGUES LTDARUA PEDRA CORAL69PIRATININGA (VENDA NOVA)3106200BELO HORIZONTEMG31570560Brasil313476447210620873830015EPA@NAOTEM.COM.BR456381000024196498QJO.FAT.SUPREMA MUS.KG0406101017024015929KG2.137027.800655124059.411000024196498KG2.137027.8006551240100001006059.410.00000.0099953490.000.00000.00490.000.00000.00456381000024196498QJO.FAT.SUPREMA MUS.KG0406101017024015929KG2.056027.801556420257.161000024196498KG2.056027.8015564202100002006057.160.00000.0099953490.000.00000.00490.000.00000.00456381000024196498QJO.FAT.SUPREMA MUS.KG0406101017024015929KG2.040027.799019607856.711000024196498KG2.040027.7990196078100003006056.710.00000.0099953490.000.00000.00490.000.00000.00456381000024196498QJO.FAT.SUPREMA MUS.KG0406101017024015929KG0.352027.81250000009.791000024196498KG0.352027.812500000010000400609.790.00000.0099953490.000.00000.00490.000.00000.00456381000024196498QJO.FAT.SUPREMA MUS.KG0406101017024015929KG2.044027.798434442356.821000024196498KG2.044027.7984344423100005006056.820.00000.0099953490.000.00000.00490.000.00000.00456381000024196498QJO.FAT.SUPREMA MUS.KG0406101017024015929KG1.516027.796833773142.141000024196498KG1.516027.7968337731100006006042.140.00000.0099953490.000.00000.00490.000.00000.00456381000024196498QJO.FAT.SUPREMA MUS.KG0406101017024015929KG1.514027.800528401642.091000024196498KG1.514027.8005284016100007006042.090.00000.0099953490.000.00000.00490.000.00000.00456381000024196498QJO.FAT.SUPREMA MUS.KG0406101017024015929KG1.622027.799013563545.091000024196498KG1.622027.7990135635100008006045.090.00000.0099953490.000.00000.00490.000.00000.000.000.000.000.000.000.000.000.00369.210.000.000.000.000.000.000.000.000.00369.21913VOLUME13.28113.281900.00*NF CONJG CF 000401558 ECF 000003 | O Imposto foi destacado na NFC-e de nº 000436207 | ESTE DOCUMENTO NAO GERA DIREITO A CREDITO DE ICMS | Chave de acesso da NFCe de referencia: | 31231101928075013269650030004362071770034081 Total Montante base ST ICMS já debitado cobrado = R$0,00 Total Valor ST ICMS já debitado cobrado = 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o uso da NF-e