segundocupom

                 COTIA CENTRO
                ATACADAO S.A.
               PROF JOSE BARRETO
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CNPJ 00.000.000/0000-00
IE 000.000.000.000
IM ISENTO
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G
              Extrato No. 182862Gþ
G
        CUPOM FISCAL ELETRâNICO - SATGþ
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#|COD|DESC|QTD|UN|VL UN R$|(VL TR R$)*|VL ITEM
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001 00001920 CENOURA                 1X1Kg
 1,232 KG9  X 2,49 (0,68)                  3,07
002 00066111 LING.CHUR.COPACOL      1X800G
     1 PCT9 X 13,50 (1,51)                13,50
003 00001626 COUVE MANTEIGA         1X1UND
     1 MCO7 X 2,59 (0,57)                  2,59
004 00004464 REFR.QUALIMAX           1X1Kg
     1 PCT9 X 5,99 (1,46)                  5,99
005 00001592 ALFACE CRESPA          1X1UND
     2 UND1 X 2,59 (1,15)                  5,18
006 00014691 BATATA LAVADA           1X1Kg
 0,984 KG9  X 3,49 (0,76)                  3,43
007 00066649 FGO PASS.TEMP.COPACO   1X800G
     3 PCT9 X 9,80 (4,76)                 29,40
008 00067349 MOLHO TOM.VAL          1X340G
     3 UND9 X 1,05 (0,35)                  3,15
009 00051583 SAC INST.BIO 60X70     1X1UND
     2 UND9 X 0,25 (0,18)                  0,50

Total bruto de Itens                      66,81
G
TOTAL R$                                  66,81Gþ

Cartao de Debito                          66,81

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OBSERVACOES DO CONTRIBUINTE

*Valor aproximado dos tributos do item
Valor aproximado dos tributos deste cupom
(conforme Lei Fed.12.741/2012) R$         11,44
Vlr.Aprox.Tributos: Federal R$3,66 (5,48%)
Vlr.Aprox.Tributos: Estadual R$7,78 (11,64%)
Fonte: IBPT.
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MASTERCARD DEBITO                 REDE
000000******0000              A:D1hHI6
DEBITO A VISTA             VALOR:66,81
000000000000000 DOC:000000000  (SiTef)
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              SAT No. 000000000Gþ
            14/06/2021 - 08:18:42

G
        0000 0000 0000 0000 0000 0000 Gþ
G
          0000 0000 0000 0000 0000 Gþ
CFe35210675315333005925590002843141828624632090|20210614081842|66.81||NGunzNMxe10p8yjrF5IG46kOYU5Hlt7Nwj3LzCwRDmZcvgXWnfu+frQelidIAyEhaL+Z+y+tmDKLgby0RRuOb2tvxbtb1qdnVBjFvRrcwZ2grFuVqSNthxgH7g/RcnQc55dJkg/PUFPOJ69dRFA4J6KtNyovboQcOmWJ7a25pgwuitShsBCR0EI1dKuE+DImfVkHHBD39JMvGxYsRvVDtwbEAWXssPtocSn/Ljhv9ncpMacqz6RhCvpNZTXtSJAlpDmxDfk7POKLs0Mf0WokhKyeULhXa9k07X+Jsi6gbnUaS8G/HJZBwajuQzLlEKyyy9dVKpjIhrUhog3ZMZ5Law==
-----------------------------------------------
 TPLinux AT.14.c00N-19.07 - Unisys Brasil Ltda
-----------------------------------------------
4610-CR2 VERSAO:16.05       PDV:002       LJ:059
OPR:000243418Tatiana Lig    14/06/2021 08:18:46
abobrinha


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ATACADAO S.A.
 PROF JOSE BARRETO, 1217
JARDIM DINORAH - COTIA - SP -  46158024
CNPJ:00.000.000/0000-00 IE:  000000000000
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14/06/2021 08:18:47            TRANSACAO: 23830
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ATACADAO S A
00.000.000/0000-00

                 REDE
           MASTERCARD DEBITO         C
COMPROV: 249754586 VALOR:        66,81
ESTAB:021405689 ATACADAO 059 AS
CNPJ/CPF:00.000.000/0000-00
14.06.21-08:18:37 TERM:PV703059/140057
CARTAO: xxxxxxxxxxxx9541
AUTORIZACAO: D1hHI6
ARQC:9DF0923D9BAC20F5
AID: A0000000043060
    TRANSACAO AUTORIZADA MEDIANTE
    USO DE SENHA PESSOAL.



                               (SiTef)
-----------------------------------------------
 TPLinux AT.14.c00N-19.07 - Unisys Brasil Ltda
-----------------------------------------------
4610-CR2 VERSAO:16.05       PDV:002       LJ:059
OPR:000243418Tatiana Lig    14/06/2021 08:18:47