Guest User

Untitled

a guest
Jun 15th, 2021
109
Never
Not a member of Pastebin yet? Sign Up, it unlocks many cool features!
  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
RAW Paste Data