API tools faq
paste
Advertisement
Guest User

Untitled

a guest
Jun 16th, 2021
85
0
Never
Add comment
Not a member of Pastebin yet? Sign Up, it unlocks many cool features!
text 10.62 KB | None | 0 0
raw download clone embed print report
  1.  
  2. COTIA CENTRO
  3. ATACADAO S.A.
  4. PROF JOSE BARRETO
  5. -----------------------------------------------
  6. CNPJ 00.000.000/0000-00
  7. IE 000.000.000.000
  8. IM ISENTO
  9. -----------------------------------------------
  10. G Extrato No. 182862Gþ
  11. G CUPOM FISCAL ELETRâNICO - SATGþ
  12. -----------------------------------------------
  13. #|COD|DESC|QTD|UN|VL UN R$|(VL TR R$)*|VL ITEM
  14. -----------------------------------------------
  15. 001 00001920 CENOURA 1X1Kg
  16. 1,232 KG9 X 2,49 (0,68) 3,07
  17. 002 00066111 LING.CHUR.COPACOL 1X800G
  18. 1 PCT9 X 13,50 (1,51) 13,50
  19. 003 00001626 COUVE MANTEIGA 1X1UND
  20. 1 MCO7 X 2,59 (0,57) 2,59
  21. 004 00004464 REFR.QUALIMAX 1X1Kg
  22. 1 PCT9 X 5,99 (1,46) 5,99
  23. 005 00001592 ALFACE CRESPA 1X1UND
  24. 2 UND1 X 2,59 (1,15) 5,18
  25. 006 00014691 BATATA LAVADA 1X1Kg
  26. 0,984 KG9 X 3,49 (0,76) 3,43
  27. 007 00066649 FGO PASS.TEMP.COPACO 1X800G
  28. 3 PCT9 X 9,80 (4,76) 29,40
  29. 008 00067349 MOLHO TOM.VAL 1X340G
  30. 3 UND9 X 1,05 (0,35) 3,15
  31. 009 00051583 SAC INST.BIO 60X70 1X1UND
  32. 2 UND9 X 0,25 (0,18) 0,50
  33.  
  34. Total bruto de Itens 66,81
  35. GTOTAL R$ 66,81Gþ
  36.  
  37. Cartao de Debito 66,81
  38.  
  39. -----------------------------------------------
  40. OBSERVACOES DO CONTRIBUINTE
  41.  
  42. *Valor aproximado dos tributos do item
  43. Valor aproximado dos tributos deste cupom
  44. (conforme Lei Fed.12.741/2012) R$ 11,44
  45. Vlr.Aprox.Tributos: Federal R$3,66 (5,48%)
  46. Vlr.Aprox.Tributos: Estadual R$7,78 (11,64%)
  47. Fonte: IBPT.
  48. -----------------------------------------------
  49. MASTERCARD DEBITO REDE
  50. 000000******0000 A:D1hHI6
  51. DEBITO A VISTA VALOR:66,81
  52. 000000000000000 DOC:000000000 (SiTef)
  53. -----------------------------------------------
  54. G SAT No. 000000000Gþ
  55. 14/06/2021 - 08:18:42
  56.  
  57. G 0000 0000 0000 0000 0000 0000 Gþ
  58. G 0000 0000 0000 0000 0000 Gþ
  59. CFe35210675315333005925590002843141828624632090|20210614081842|66.81||NGunzNMxe10p8yjrF5IG46kOYU5Hlt7Nwj3LzCwRDmZcvgXWnfu+frQelidIAyEhaL+Z+y+tmDKLgby0RRuOb2tvxbtb1qdnVBjFvRrcwZ2grFuVqSNthxgH7g/RcnQc55dJkg/PUFPOJ69dRFA4J6KtNyovboQcOmWJ7a25pgwuitShsBCR0EI1dKuE+DImfVkHHBD39JMvGxYsRvVDtwbEAWXssPtocSn/Ljhv9ncpMacqz6RhCvpNZTXtSJAlpDmxDfk7POKLs0Mf0WokhKyeULhXa9k07X+Jsi6gbnUaS8G/HJZBwajuQzLlEKyyy9dVKpjIhrUhog3ZMZ5Law==
  60. -----------------------------------------------
  61. TPLinux AT.14.c00N-19.07 - Unisys Brasil Ltda
  62. -----------------------------------------------
  63. 4610-CR2 VERSAO:16.05 PDV:002 LJ:059
  64. OPR:000243418Tatiana Lig 14/06/2021 08:18:46
  65. abobrinha
  66.  
  67.  
  68. -----------------------------------------------
  69. ATACADAO S.A.
  70. PROF JOSE BARRETO, 1217
  71. JARDIM DINORAH - COTIA - SP - 46158024
  72. CNPJ:00.000.000/0000-00 IE: 000000000000
  73. -----------------------------------------------
  74. 14/06/2021 08:18:47 TRANSACAO: 23830
  75. -----------------------------------------------
  76. ATACADAO S A
  77. 00.000.000/0000-00
  78.  
  79. REDE
  80. MASTERCARD DEBITO C
  81. COMPROV: 249754586 VALOR: 66,81
  82. ESTAB:021405689 ATACADAO 059 AS
  83. CNPJ/CPF:00.000.000/0000-00
  84. 14.06.21-08:18:37 TERM:PV703059/140057
  85. CARTAO: xxxxxxxxxxxx9541
  86. AUTORIZACAO: D1hHI6
  87. ARQC:9DF0923D9BAC20F5
  88. AID: A0000000043060
  89. TRANSACAO AUTORIZADA MEDIANTE
  90. USO DE SENHA PESSOAL.
  91.  
  92.  
  93.  
  94. (SiTef)
  95. -----------------------------------------------
  96. TPLinux AT.14.c00N-19.07 - Unisys Brasil Ltda
  97. -----------------------------------------------
  98. 4610-CR2 VERSAO:16.05 PDV:002 LJ:059
  99. OPR:000243418Tatiana Lig 14/06/2021 08:18:47
  100. abobrinha
  101.  
  102.  
  103.  
  104. COTIA CENTRO
  105. ATACADAO S.A.
  106. PROF JOSE BARRETO
  107. -----------------------------------------------
  108. CNPJ 00.000.000/0000-00
  109. IE 000.000.000.000
  110. IM ISENTO
  111. -----------------------------------------------
  112. G Extrato No. 182863Gþ
  113. G CUPOM FISCAL ELETRâNICO - SATGþ
  114. -----------------------------------------------
  115. #|COD|DESC|QTD|UN|VL UN R$|(VL TR R$)*|VL ITEM
  116. -----------------------------------------------
  117. 001 00071162 AGUA COCO C.JORDAO 1X200ML
  118. 6 UND9 X 1,49 (1,72) 8,94
  119. desconto sobre item -1,20
  120. 002 00001650 COCO SECO TROPIC. 1X1Kg
  121. 0,828 KG9 X 3,99 (0,73) 3,30
  122.  
  123. Total bruto de Itens 12,24
  124. Total de descontos/acrescimos sobre item -1,20
  125. GTOTAL R$ 11,04Gþ
  126.  
  127. Vale Alimentacao 11,04
  128.  
  129. -----------------------------------------------
  130. OBSERVACOES DO CONTRIBUINTE
  131.  
  132. *Valor aproximado dos tributos do item
  133. Valor aproximado dos tributos deste cupom
  134. (conforme Lei Fed.12.741/2012) R$ 2,45
  135. Vlr.Aprox.Tributos: Federal R$0,47 (4,26%)
  136. Vlr.Aprox.Tributos: Estadual R$1,98 (17,93%)
  137. Fonte: IBPT.
  138. -----------------------------------------------
  139. CIELO-VEROCARD BENEFICIO
  140. 000000******0000
  141. PDV=75151429 DOC=140068 AUT=938956
  142. VALOR:11,04 S.DISP:1.166,06 (SiTef)
  143. -----------------------------------------------
  144. G SAT No. 00000000Gþ
  145. 14/06/2021 - 08:27:29
  146.  
  147. G 0000 0000 0000 0000 0000 0000 Gþ
  148. G 0000 0000 0000 0000 0000 Gþ
  149. CFe35210675315333005925590002843141828638739062|20210614082729|11.04||jf6L4XuLg/T9PyMFRUoWGyqCQZG+YgzerKsDm7GLllv/w6BFvDKIBsRemosUSKyOsDfMkS2Bds+yXqrucQa1zmu2HpVlWxF8qu+M3MB7uMRub5H1NibCZAmQBY7MbXiXQm/0lC4jzG2rnDrmlI19OtJQDgODNDySgTViB3xiQmQVbF/jjM5aLnwZ9wNWReMI4uQHB/Dd3N8w8OVTxEPx7N3p27KGskS/5EmbNc1EX+nhHVNYkOQCzEi5ip0pALN3EzvD/p4b11ThNt697UhM7mRaavjapoEDBBTIrUx1YxOQyWPfeflarB72rePPzpbM9daRvvtkNu7LAxeO/46oOg==
  150. -----------------------------------------------
  151. TPLinux AT.14.c00N-19.07 - Unisys Brasil Ltda
  152. -----------------------------------------------
  153. 4610-CR2 VERSAO:16.05 PDV:002 LJ:059
  154. OPR:000243418Tatiana Lig 14/06/2021 08:27:33
  155. abobrinha
  156.  
  157.  
  158. -----------------------------------------------
  159. ATACADAO S.A.
  160. PROF JOSE BARRETO, 1217
  161. JARDIM DINORAH - COTIA - SP - 46158024
  162. CNPJ:00.000.000/0000-00 IE: 000000000000
  163. -----------------------------------------------
  164. 14/06/2021 08:27:33 TRANSACAO: 23831
  165. -----------------------------------------------
  166.  
  167. ATACADAO S A
  168. 00.000.000/0000-00
  169.  
  170. VEROCARD
  171. CIELO
  172. VEROCARD BENEFICIO
  173. 000000******0000
  174. 2a VIA-ESTABELECIMENTO AUT=938956
  175. 0010159957020002/PDV=75151429
  176. DOC=140068 14/06/21 08:27 ONL-C
  177. VENDA A VOUCHER
  178. VALOR: 11,04
  179.  
  180. SALDO SUJEITO A ALTERACAO ATE
  181. O FINAL DO DIA
  182.  
  183. TRANSACAO AUTORIZADA COM SENHA
  184. JOSE CARLOS GARCIA PEREIRA
  185. A000000555E530-BADA076C5865AF4A
  186. ALIMENT
  187.  
  188.  
  189. (SiTef)
  190. -----------------------------------------------
  191. TPLinux AT.14.c00N-19.07 - Unisys Brasil Ltda
  192. -----------------------------------------------
  193. 4610-CR2 VERSAO:16.05 PDV:002 LJ:059
  194. OPR:000243418Tatiana Lig 14/06/2021 08:27:33
  195. abobrinha
  196.  
  197.  
  198.  
  199. COTIA CENTRO
  200. ATACADAO S.A.
  201. PROF JOSE BARRETO
  202. -----------------------------------------------
  203. CNPJ 00.000.000/0000-00
  204. IE 000.000.000.000
  205. IM ISENTO
  206. -----------------------------------------------
  207. G Extrato No. 182864Gþ
  208. G CUPOM FISCAL ELETRâNICO - SATGþ
  209. -----------------------------------------------
  210. #|COD|DESC|QTD|UN|VL UN R$|(VL TR R$)*|VL ITEM
  211. -----------------------------------------------
  212. 001 00063309 AMENDOIM YOKI 1X1,01Kg
  213. 1 UND9 X 13,79 (3,06) 13,79
  214. 002 00033576 COXA S/COXA C.VALE 1X1Kg
  215. 0,716 KG9 X 7,99 (0,93) 5,72
  216. 003 00007243 PAO FORMA PANCO 1X500G
  217. 1 PCT9 X 5,49 (0,89) 5,49
  218. 004 00020233 DET.LIQ.YPE 1X500ML
  219. 1 UND9 X 1,69 (0,41) 1,69
  220. 005 00009097 DET.LIQ.YPE CARE 1X500ML
  221. 1 UND9 X 1,69 (0,41) 1,69
  222. 006 00033576 COXA S/COXA C.VALE 1X1Kg
  223. 0,658 KG9 X 7,99 (0,85) 5,26
  224. 007 00033576 COXA S/COXA C.VALE 1X1Kg
  225. 0,752 KG9 X 7,99 (0,97) 6,01
  226. 008 00033576 COXA S/COXA C.VALE 1X1Kg
  227. 0,776 KG9 X 7,99 (1,00) 6,20
  228. 009 00049796 FILEZ.SASS.C.VALE IQ 1X1Kg
  229. 2 UND9 X 11,90 (3,86) 23,80
  230. 010 00067394 MARG.VIGOR 1X1Kg
  231. 1 UND9 X 6,59 (0,74) 6,59
  232. 011 00049302 SAB.FRANCIS CLASSICO 1X90G
  233. 1 UND9 X 1,85 (0,41) 1,85
  234. 012 00011769 ACHOC.PO TODDY 1X800G
  235. 1 PTE9 X 9,29 (2,06) 9,29
  236. 013 00070926 FRANCIS HYDRATTA 1X90G
  237. 1 UND9 X 1,89 (0,42) 1,89
  238. 014 00045984 OVO BCO GD PVC 1X20UND
  239. 1 BDJ9 X 11,90 (1,33) 11,90
  240.  
  241. Total bruto de Itens 101,17
  242. GTOTAL R$ 101,17Gþ
  243.  
  244. Cartao de Debito 101,17
  245.  
  246. -----------------------------------------------
  247. OBSERVACOES DO CONTRIBUINTE
  248.  
  249. *Valor aproximado dos tributos do item
  250. Valor aproximado dos tributos deste cupom
  251. (conforme Lei Fed.12.741/2012) R$ 17,34
  252. Vlr.Aprox.Tributos: Federal R$4,33 (4,28%)
  253. Vlr.Aprox.Tributos: Estadual R$13,01 (12,86%)
  254. Fonte: IBPT.
  255. -----------------------------------------------
  256. CIELO-ELO DEBITO
  257. 000000******0000
  258. PDV=75151429 DOC=140074 AUT=653136
  259. VALOR: 101,17 (SiTef)
  260. -----------------------------------------------
  261. G SAT No. 000000000Gþ
  262. 14/06/2021 - 08:35:36
  263.  
  264. G 0000 0000 0000 0000 0000 0000 Gþ
  265. G 0000 0000 0000 0000 0000 Gþ
  266. CFe35210675315333005925590002843141828649329219|20210614083536|101.17||HqA6QhIwh8PLvBr7s1nVS8QA+2Adx5MMeNFMLC43pyaI6q8SfUtvXpgVabDU49ghaKr+tzLa0IUvTWmSFKxODNBqrVJfI8kA2FgaTFFU6ORIRsEglEMQP2cFqza95URucqa+ergNqN2GSmmKNbr59qWkcHSSqIpwmiEDdSvrImKpZG01pXENtVixgwU6jiKkWfrcl7jJMOAIPWzjDtgjNnMb6XcaGz3iqJjNopXBXaWXON30Vb4SRsD9MDWNVe5oHnQyf+uucA+mm9RlJPU0Py7gLSCcMImSb7aPlel7mv/fjyC0PkrNGva+u1nWoIyiH8+hpSXuaVbDv4qWJJhO+Q==
  267. -----------------------------------------------
  268. TPLinux AT.14.c00N-19.07 - Unisys Brasil Ltda
  269. -----------------------------------------------
  270. 4610-CR2 VERSAO:16.05 PDV:002 LJ:059
  271. OPR:000243418Tatiana Lig 14/06/2021 08:35:39
  272. abobrinha
  273.  
  274.  
Advertisement
Add Comment
Please, Sign In to add comment
Advertisement
Public Pastes
Advertisement
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!