API tools faq
paste
Guest User

Untitled

a guest
Jun 15th, 2021
190
0
Never
Add comment
Not a member of Pastebin yet? Sign Up, it unlocks many cool features!
text 10.07 KB | None | 0 0
raw download clone embed print report
  1. COTIA CENTRO
  2. ATACADAO S.A.
  3. PROF JOSE BARRETO
  4. --------------------------------------------------------------
  5. CNPJ 75.315.333/0059-25
  6. IE 278.157.726.114
  7. IM ISENTO
  8. --------------------------------------------------------------
  9. <N> Extrato No. 042353</N>
  10. <N> CUPOM FISCAL ELETRÔNICO - SAT</N>
  11. --------------------------------------------------------------
  12. #|COD|DESC|QTD|UN|VL UN R$|(VL TR R$)*|VL ITEM R$
  13. --------------------------------------------------------------
  14. 001 00025200 SAB.DOVE BRANCO 1X90G
  15. 1 UND9 X 2,39 (0,94) 2,39
  16. 002 00025200 SAB.DOVE BRANCO 1X90G
  17. 1 UND9 X 2,39 (0,94) 2,39
  18. 003 00061325 VINHO SANGUE BOI 1X1LT
  19. 1 UND9 X 11,90 (4,17) 11,90
  20. 004 00004940 OLEO SOJA CONCORDIA 1X900ML
  21. 1 UND9 X 6,59 (0,74) 6,59
  22. 005 00048794 ESC.DENTAL DENTRAT A 1X1UND
  23. 1 UND9 X 2,25 (0,96) 2,25
  24. 006 00064376 HASTES FLEXIVEIS COT 1X150UND
  25. 1 UND9 X 2,29 (0,51) 2,29
  26. 007 00058824 SHAMP.DARLING 1X350ML
  27. 1 UND9 X 4,90 (2,20) 4,90
  28. 008 00004274 CAFE CABOCLO ALMOF. 1X500G
  29. 1 PCT8 X 6,88 (0,77) 6,88
  30. 009 00050143 REFR.PO TANG 1X25G
  31. 2 UND9 X 0,99 (0,48) 1,98
  32. 010 00050140 REFR.PO TANG 1X25G
  33. 1 UND9 X 0,99 (0,24) 0,99
  34. 011 00050144 REFR.PO TANG 1X25G
  35. 1 UND9 X 0,99 (0,24) 0,99
  36. 012 00050145 REFR.PO TANG 1X25G
  37. 1 UND9 X 0,99 (0,24) 0,99
  38.  
  39.  
  40. Total bruto de Itens 44,54
  41. <N>TOTAL R$ 44,54</N>
  42.  
  43.  
  44. Dinheiro 50,00
  45.  
  46. Troco R$ 5,46
  47.  
  48. --------------------------------------------------------------
  49. OBSERVACOES DO CONTRIBUINTE
  50.  
  51.  
  52. *Valor aproximado dos tributos do item
  53. Valor aproximado dos tributos deste cupom
  54. (conforme Lei Fed.12.741/2012) R$ 12,45
  55. Vlr.Aprox.Tributos: Federal R$5,41 (12,15%)
  56. Vlr.Aprox.Tributos: Estadual R$7,04 (15,81%)
  57. Fonte: IBPT.
  58. --------------------------------------------------------------
  59. <N> SAT No. 000895390</N>
  60. 01/02/2021 - 07:30:50
  61.  
  62.  
  63. <N> 3521 0275 3153 3300 5925 5900 </N>
  64. <N> 0895 3900 4235 3985 7588 </N>
  65. CFe35210275315333005925590008953900423539857588|20210201073050|44.54||C7Vv8aEzrn2pHy6l0ldI4qbrPdlBfJ35VojuEoVTpblLmYZkerh7fZzDbLFIDdGc3ztTxM8ZaTWaF6veC3uKdy2A5a2ZiXhQZH62i3wn5PDR8rIPFGTJFmabD7GhkwOcNkPTGQKo/CW3x3ArPPjidX5cSl7O3yjWVKabD53OrAcn8HTLJsGSt/2hnHlf+RHcB9JEYC2IFQkOB9oWqlxifZUx+oUGtd3cTiad5ACHjexHh68xeYe+MPgNOECmaPPhaWq8/kgVAUZLsBnOdf3xefnU3+0NwBKujhZx3IsWbHRUFR1OPA8YFgcDGGwhJ0RtIw7wRi+dDtNNY31Cwa2o4A==
  66. --------------------------------------------------------------
  67. TPLinux AT.14.c00X-18.06 - Unisys Brasil Ltda
  68. --------------------------------------------------------------
  69. EPSON TM-T20 VERSAO:10.02 ES PDV:020 LJ:059
  70. OPR:0008108Leidiana M 01/02/2021 07:30:50
  71. carro
  72.  
  73.  
  74.  
  75. COTIA CENTRO
  76. ATACADAO S.A.
  77. PROF JOSE BARRETO
  78. --------------------------------------------------------------
  79. CNPJ 75.315.333/0059-25
  80. IE 278.157.726.114
  81. IM ISENTO
  82. --------------------------------------------------------------
  83. <N> Extrato No. 042354</N>
  84. <N> CUPOM FISCAL ELETRÔNICO - SAT</N>
  85. --------------------------------------------------------------
  86. #|COD|DESC|QTD|UN|VL UN R$|(VL TR R$)*|VL ITEM R$
  87. --------------------------------------------------------------
  88. 001 00036102 COXA FGO SEARA IQF 1X1Kg
  89. 1 PCT9 X 8,98 (1,45) 8,98
  90. 002 00017122 ESC.D.SORRISO STD 1X1UND
  91. 1 UND9 X 2,35 (0,60) 2,35
  92. 003 00012075 CR.D.COLGATE MPA 1X90G
  93. 1 TBO9 X 2,14 (0,35) 2,14
  94. 004 00057464 SABAO PDC YPE COCO 1X200G
  95. 1 UND9 X 2,35 (0,52) 2,35
  96. 005 00033822 BISC.DUCHEN CR.CRACK 1X200G
  97. 1 UND8 X 1,49 (0,17) 1,49
  98. 006 00066640 MAC.PREDILLETO COMUM 1X500G
  99. 1 UND9 X 1,89 (0,21) 1,89
  100. 007 00066640 MAC.PREDILLETO COMUM 1X500G
  101. 1 UND9 X 1,89 (0,21) 1,89
  102. 008 00061018 SAB.PROTEX 1X85G
  103. 1 UND9 X 2,10 (0,47) 2,10
  104.  
  105.  
  106. Total bruto de Itens 23,19
  107. <N>TOTAL R$ 23,19</N>
  108.  
  109.  
  110. Dinheiro 24,00
  111.  
  112. Troco R$ 0,81
  113.  
  114. --------------------------------------------------------------
  115. OBSERVACOES DO CONTRIBUINTE
  116.  
  117.  
  118. *Valor aproximado dos tributos do item
  119. Valor aproximado dos tributos deste cupom
  120. (conforme Lei Fed.12.741/2012) R$ 3,98
  121. Vlr.Aprox.Tributos: Federal R$1,20 (5,17%)
  122. Vlr.Aprox.Tributos: Estadual R$2,78 (11,99%)
  123. Fonte: IBPT.
  124. --------------------------------------------------------------
  125. <N> SAT No. 000895390</N>
  126. 01/02/2021 - 07:41:52
  127.  
  128.  
  129. <N> 3521 0275 3153 3300 5925 5900 </N>
  130. <N> 0895 3900 4235 4685 9540 </N>
  131. CFe35210275315333005925590008953900423546859540|20210201074152|23.19||cLWbQszXKX3f89kmOQ3k1Te72502OiJPKuqgKyehwiApqxvS3Jli1JVnjiCgXHHPZChueR8XXB61nurhmBJ3f/55Mphd4pq0UVjdMR61n+9/UPzq1MYCz2I3M2+/UTWw3aa3rzy+Y/bpUa6wOBn60+F/clO8jNc22AVzASdl62NH/rI2883hQfCxy53r/ECRtxDjujNHMjZcLbsBwAFeXbFANZcA3c7PECxcBxBtDP8lfuPqSPjjEbGL587KWEApILMLZwviqXUvYB6dkj5OC6iEwPpTuhRyZnHaZfSZzB3+n1qwCZVOKu8uKqHuw3gtcE3k6Q98tZ0O827+TbTMjQ==
  132. --------------------------------------------------------------
  133. TPLinux AT.14.c00X-18.06 - Unisys Brasil Ltda
  134. --------------------------------------------------------------
  135. EPSON TM-T20 VERSAO:10.02 ES PDV:020 LJ:059
  136. OPR:0008108Leidiana M 01/02/2021 07:41:52
  137. carro
  138.  
  139.  
  140.  
  141. COTIA CENTRO
  142. ATACADAO S.A.
  143. PROF JOSE BARRETO
  144. --------------------------------------------------------------
  145. CNPJ 75.315.333/0059-25
  146. IE 278.157.726.114
  147. IM ISENTO
  148. --------------------------------------------------------------
  149. <N> Extrato No. 042355</N>
  150. <N> CUPOM FISCAL ELETRÔNICO - SAT</N>
  151. --------------------------------------------------------------
  152. #|COD|DESC|QTD|UN|VL UN R$|(VL TR R$)*|VL ITEM R$
  153. --------------------------------------------------------------
  154. 001 00009580 COXA/SOB.FGO MR FGO 1X1Kg
  155. 0,794 KG9 X 6,90 (0,89) 5,48
  156. 002 00009580 COXA/SOB.FGO MR FGO 1X1Kg
  157. 0,710 KG9 X 6,90 (0,79) 4,90
  158. 003 00009580 COXA/SOB.FGO MR FGO 1X1Kg
  159. 0,680 KG9 X 6,90 (0,76) 4,69
  160. 004 00009580 COXA/SOB.FGO MR FGO 1X1Kg
  161. 0,856 KG9 X 6,90 (0,96) 5,91
  162. 005 00009580 COXA/SOB.FGO MR FGO 1X1Kg
  163. 0,782 KG9 X 6,90 (0,87) 5,40
  164. 006 00009580 COXA/SOB.FGO MR FGO 1X1Kg
  165. 0,786 KG9 X 6,90 (0,88) 5,42
  166. 007 00009580 COXA/SOB.FGO MR FGO 1X1Kg
  167. 0,674 KG9 X 6,90 (0,75) 4,65
  168. 008 00009580 COXA/SOB.FGO MR FGO 1X1Kg
  169. 0,576 KG9 X 6,90 (0,64) 3,97
  170. 009 00009580 COXA/SOB.FGO MR FGO 1X1Kg
  171. 0,754 KG9 X 6,90 (0,84) 5,20
  172. 010 00033738 FRANGO CONFINA CONG. 1X1Kg
  173. 2,614 KG9 X 6,50 (2,75) 16,99
  174. 011 00033738 FRANGO CONFINA CONG. 1X1Kg
  175. 2,568 KG9 X 6,50 (2,70) 16,69
  176. 012 00033738 FRANGO CONFINA CONG. 1X1Kg
  177. 2,390 KG9 X 6,50 (2,52) 15,54
  178. 013 00033738 FRANGO CONFINA CONG. 1X1Kg
  179. 2,564 KG9 X 6,50 (2,70) 16,67
  180. 014 00033738 FRANGO CONFINA CONG. 1X1Kg
  181. 2,142 KG9 X 6,50 (2,26) 13,92
  182.  
  183.  
  184. Total bruto de Itens 125,43
  185. <N>TOTAL R$ 125,43</N>
  186.  
  187.  
  188. Dinheiro 130,00
  189.  
  190. Troco R$ 4,57
  191.  
  192. --------------------------------------------------------------
  193. OBSERVACOES DO CONTRIBUINTE
  194.  
  195.  
  196. *Valor aproximado dos tributos do item
  197. Valor aproximado dos tributos deste cupom
  198. (conforme Lei Fed.12.741/2012) R$ 20,32
  199. Vlr.Aprox.Tributos: Federal R$5,27 (4,20%)
  200. Vlr.Aprox.Tributos: Estadual R$15,05 (12,00%)
  201. Fonte: IBPT.
  202. --------------------------------------------------------------
  203. <N> SAT No. 000895390</N>
  204. 01/02/2021 - 07:44:32
  205.  
  206.  
  207. <N> 3521 0275 3153 3300 5925 5900 </N>
  208. <N> 0895 3900 4235 5353 0841 </N>
  209. CFe35210275315333005925590008953900423553530841|20210201074432|125.43||MMZY3pEVZjxz7vN1sCZoKgaOsMj8NqDgi3UFhuve6eSaIGstqJvtFd4Ho4jucoMxl2uJ9mTNOKzRpeuYpXOYwGJSqVzubhpNw63YmyGv8j3Yzi+HW+TXnJANrP+cPNCmCpcRYPvaxyLF/ko1JkwIUNGBN550pLsXcmCVqxXqgRR51VaspD72t4Rt8V+3ORuyJrVd07sSfnqj2jOlsYUg01M9czd7TGiddYJXC8BOR/427xYxVV1DAVKk019YXxEus3ZsKsTGDpQ4jycuTRv3DsS8OWUIVbh9Nhp5jBBijeRH7T46UyrcsJcRYfxTgS0WzhrqA3l8EBSDKdnOdeNUnQ==
  210. --------------------------------------------------------------
  211. TPLinux AT.14.c00X-18.06 - Unisys Brasil Ltda
  212. --------------------------------------------------------------
  213. EPSON TM-T20 VERSAO:10.02 ES PDV:020 LJ:059
  214. OPR:0008108Leidiana M 01/02/2021 07:44:33
  215. carro
Advertisement
Add Comment
Please, Sign In to add comment
Public Pastes
We use cookies for various purposes including analytics. By continuing to use Pastebin, you agree to our use of cookies as described in the Cookies Policy.  OK, I Understand
Not a member of Pastebin yet?
Sign Up, it unlocks many cool features!