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  • Not A Fiscal

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    deh7484
    6 views3 pages
    This document contains a fiscal invoice with 10 items being sold. It lists the seller and buyer information, item descriptions and quantities, prices, and totals. The total amount of the invoice is R$5,407.38. The seller has opted for the SIMPLES NACIONAL system.

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    Not a Fiscal

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    This document contains a fiscal invoice with 10 items being sold. It lists the seller and buyer information, item descriptions and quantities, prices, and totals. The total amount of the invoice is R$5,407.38. The seller has opted for the SIMPLES NACIONAL system.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    6 views3 pages

    Not A Fiscal

    Uploaded by

    deh7484
    This document contains a fiscal invoice with 10 items being sold. It lists the seller and buyer information, item descriptions and quantities, prices, and totals. The total amount of the invoice is R$5,407.38. The seller has opted for the SIMPLES NACIONAL system.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    of 3

    NOTAFISCAL|1

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    B|51|04605180|VENDAS|55|1|9|2023-11-11T16:37:00-04:00|2023-11-11T16:39:00-04:00|1|
    1|5107909|1|1|8|1|1|1|0||3|4.01_sebrae_b043|||
    C|DENISE GONCALVES|SINOP|00139451692||||1|
    C02|46789728000145|
    C05|AVENIDA SENADOR JONAS PINHEIROS|1930|AVENIDA PERIMETRAL NORTE|JARDIM AZALEIAS|
    5107909|Sinop|MT|78552616|1058|BRASIL|66996515686|
    E|REAL AGRONEGOCIO MT LTDA|9||||CONTABILIDADE@AGRONEGOCIO.COM.BR|
    E02|09632321000345|
    E05|TV JUVENIL LOPES RODRIGUES|S/N||SETOR RURAL|5108303|Uniao do Sul|MT|78543000|
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    H|1||
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    M||
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    H|6||
    I|06|SEM GTIN||PARAFUSO FLANGE/PH 4.2X13 PONTA AGULHA|73181400||5402|UN|3000.0000|
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    H|7||
    I|07|SEM GTIN||PARAFUSO CHIP FIX FLANGE/PH 5.0X40|73181400||5402|UN|500.0000|
    0.2500000000|125.00|SEM GTIN||UN|500.0000|0.2500000000|||||1|||||||
    M||
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    H|8||
    I|08|SEM GTIN||PARAFUSO BROCANTE FLANGE/PH 4.2X13|73181400||5402|UN|500.0000|
    0.1600000000|80.00|SEM GTIN||UN|500.0000|0.1600000000|||||1|||||||
    M||
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    H|9||
    I|09|SEM GTIN||BUCHA 06 NYLON C/ ANEL BRANCA|39259090||5102|UN|500.0000|
    0.2300000000|115.00|SEM GTIN||UN|500.0000|0.2300000000|||||1|||||||
    M||
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    H|10||
    I|10|SEM GTIN||SILVA PU ALUZINCO CINZA SACHET 600 ML|35061090||5102|UN|84.0000|
    48.0000000000|4032.00|SEM GTIN||UN|84.0000|48.0000000000|||||1|||||||
    M||
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    W|
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    0.00|0.00|0.00|5407.38|0.00|
    W04c|0.00|
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    W04g|0.00|
    X|4|
    YA
    YA01|0|03||5407.38|
    Z|EMPRESA OPTANTE PELO SIMPLES NACIONAL.||

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