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    Mariana Hiath
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    This 3-sentence summary provides the key details from the document: The document is an auxiliary invoice from a store in Nova Friburgo, Rio de Janeiro listing various food items purchased including bread, chocolate, ham, and guarana syrup totaling R$88.28 with R$22.35 in discounts and a payment amount of R$65.93 made by credit card.

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    NOTAS FISCAIS

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    This 3-sentence summary provides the key details from the document: The document is an auxiliary invoice from a store in Nova Friburgo, Rio de Janeiro listing various food items purchased including bread, chocolate, ham, and guarana syrup totaling R$88.28 with R$22.35 in discounts and a payment amount of R$65.93 made by credit card.

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    © All Rights Reserved
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    20 views2 pages

    Notas Fiscais

    Uploaded by

    Mariana Hiath
    This 3-sentence summary provides the key details from the document: The document is an auxiliary invoice from a store in Nova Friburgo, Rio de Janeiro listing various food items purchased including bread, chocolate, ham, and guarana syrup totaling R$88.28 with R$22.35 in discounts and a payment amount of R$65.93 made by credit card.

    Copyright:

    © All Rights Reserved
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    of 2

    SS r s e t Ltda ME

    Lit : 3.053.597/0u01-27
    FRIBURGO, Ri0 DE JANEIRO
    Praca Marcilio dias, 65, Centro, HOUA
    -

    cONSUMIDOK ELETRUNLCA
    DOCUNENTO AUXIL IAR BA KOTA FISCAL. DE
    E UN IL, URIT VL.IOTAL
    CODI6U DESRIC AG
    010203 doURNE K tS ,33 KG 59,90 23,36
    010203 GJURRC: Ki N 278 Ki 59,99 16,5
    ,000 N 7,90 90
    G.376 KG 59,90 22,52
    1.0i0 3,30 5,90
    .58 Kü 9.90 27,43
    01147P RcF H20H 5tON. L lHNTU i00 k 50 8,S0
    10205 G0üNMET KG ESP G,562 KG 59,90 35,66
    117277 REF COCA CLA LI S5HL 000 5.90 5.9
    010203 GUANEY K ESP , 9 Kü 59,90 23,72
    010419 1CE TE IEAD i HN PiSSCt0 1J00 UN 5.40 5,40
    010203 G0URNET ËESP 0,396 K 59.90 23.2
    1,0 bN 5,90 5,90
    010203 ORrET Ki ö 0,420 KG 59,90 25,1
    O0205 GUREi 0,30 F 59,9 21,20
    0UN 6,90 6,90t
    010203 60RNE KE 3,234 KG 59.90 14.2
    010203 GhRKEI KE ESF ,444 K6 59,90 2E.60
    1.00 N4,90 4,90
    taa. tei de ltens 19
    alar Totai Rs S09,34
    a09,34
    FORKA FANANEKTO
    CARTAU TEF 309.34

    .az81de r ,Dntftuisuita
    3322 1137 8535 9700 027 651 200 106811 6362 7365
    tONSURI0OR NAO IBENI IF ICADO
    NFC-e nu 108861 Serie 102 05/11/2022 13.19:344
    Pratscalu de Aierizat8i 332223517867773
    Data de Autor i28tal v5/il/20LE i3. 19:3

    i9Di t6i In1jarites (l.ei FedereI 12.741.2012) Tslei

    irhn,7 pide iara. RIC ue

    MRai&RARO
    iJ,300usli2i3192
    EC1018i7431

    Caixa: 1u2 08/1i 22 13:19.36


    5.92.6
    LWAC MERCEARIA LTDA
    CNPJ: 08. 445. 774/0008-04 IE:11740766
    RUA MARECHAL FLORIANO PEIXOTO, O130, PERISSE,
    NOVA FRIBURGO, RIO DE JANEIR0
    CEP: 286 13-290 FONE: (22 )2526-1567
    Documento Auxiliar da Nota Fiscal de Consumidor
    Eletronica
    **

    CODIGO DESCRICAO QTDE NVL.UNIT VL. TOTAL


    0000000000921 PAO FRANCES UN 20,000 UN 1,25 2500
    DESCONTO ITEH -12 50 12,50
    7896022204945 MAFER RENATA 1156 CHOCOLATE
    5,000 UN 99 14 95
    2001420012992 PRESUNTO SADIA S/GOROURA 0,520 k 33 90 7,63
    DESCONTO TEM 64 12 99
    2001420014590 PRESUNTO SADIA S/GORDURA 0,584 kg 33 90 1
    DESCONTO ITEH 21 14 59
    7898063767038 XAROPE BELA ISCHIA 1L GUARANA
    1,000 UN 10,90 10,90
    Qtde. total de itens
    Valor total R$ 88,28
    Desconto de ltens -22, 35
    65.
    Valor a Pagar R$ VALOR PAGO R$
    FORMA DE PAGAHENTO
    CARTAO TEF 65, 93

    Consulte pela Chave de Acesso em


    www.fazenda. r j. gov.br/nfce/consulta
    3322 1108 4457 7400 0804 6510 1000 2586 6511 5949
    9479
    CONSDMIDOR NAD IDENTIFICADO
    16:19:56
    NFC-e no 258665 Serie 101 04/11/2022
    ProtocOlo de Autorizacao 333222344330497
    16:20:38
    Data de Autorizacao 04/11/2022

    Stador ALICE FERRAZ CentroRJ. Tel: 151


    P I v. i o Branco, 2
    ALERJ - Tel. 0800 282700
    Kua ils Alfarndega,
    3
    Incidente, (lei Federal
    Ir ibutos lotaisTotal Rf 0,00 Federal: 0,O0%
    R$
    12.741/2O12)- Municipal
    0,O0 Estadual : 0,007 R 0,00-
    IBPT)
    0,00X R$ 0,00 (Fonte * * ** * ****

    VISA CIELO
    VISA ELECTRON
    493108 0483
    la_VIA-CLIENTE AUT=068143
    DOC-040146 04/11/22 16:20 ONL-L
    VENDA A DEBITO
    VALOR: 65,93
    (SiTef)

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