Post on 27-Oct-2015
CONFEDERACAO DOS SERVIDORES PUBLICOS DO BRASIL LOC.QUADRA 01, GLEBA F, LOJA 3B
VALPARAISO DE GOIAS - GOCNPJ:00.370.197/0010-41 IE-10.389.404-7
03/08/2013 12:30:41 CCF:086668 COO:125332CUPOM FISCAL
ITEM CÓDIGO DESCRCAOQTD. UN. VL.UNIT ( R$) ST IAT VL.ITEM ( R$)001 07891000468104 HOSPEIDAJE 07 DEIS 1,470.00CI: 000000001114539TOTAL R $ 1,470.00Dinheiro 1,470.00MD5 : 11cd2b7a043453f2401bff7be306ebde 0perador:999Aplicativo:"BemaSale 02033GPDFVDG ICP5FEGS A8S!7ROW 3DOJ7ND7 B9JOACGQ98RTBEMATECH MP-2100 TH FI ECF-IFVERSÄ0:O1.01.01 ECF:001 LJ:0001QQQQQQQQQWQQIIEUEQ 03/08/2013 12:30:49FAB : BE051175610000097365 BR
CONFEDERACAO DOS SERVIDORES PUBLICOS DO BRASIL LOC.QUADRA 01, GLEBA F, LOJA 3B
VALPARAISO DE GOIAS - GOCNPJ:00.370.197/0010-41 IE-10.389.404-7
03/08/2013 12:31:10 CCF:086668 COO:125332CUPOM FISCAL
ITEM CÓDIGO DESCRCAOQTD. UN. VL.UNIT ( R$) ST IAT VL.ITEM ( R$)001 07891000468104 HOSPEIDAJE 07 DEIS 1,470.00CI: 000000001114540TOTAL R $ 1,470.00Dinheiro 1,470.00MD5 : 11cd2b7a043453f2401bff7be306ebde 0perador:999Aplicativo:"BemaSale 02033GPDFVDG ICP5FEGS A8S!7ROW 3DOJ7ND7 B9JOACGQ98RTBEMATECH MP-2100 TH FI ECF-IFVERSÄ0:O1.01.01 ECF:001 LJ:0001QQQQQQQQQWQQIIEUEQ 03/08/2013 12:31:15FAB : BE051175610000097365 BR
CONFEDERACAO DOS SERVIDORES PUBLICOS DO BRASIL LOC.QUADRA 01, GLEBA F, LOJA 3B
VALPARAISO DE GOIAS - GOCNPJ:00.370.197/0010-41 IE-10.389.404-7
03/08/2013 12:32:01 CCF:086668 COO:125332CUPOM FISCAL
ITEM CÓDIGO DESCRCAOQTD. UN. VL.UNIT ( R$) ST IAT VL.ITEM ( R$)001 07891000468104 HOSPEIDAJE 07 DEIS 1,470.00CI: 000000001114541TOTAL R $ 1,470.00Dinheiro 1,470.00MD5 : 11cd2b7a043453f2401bff7be306ebde 0perador:999Aplicativo:"BemaSale 02033GPDFVDG ICP5FEGS A8S!7ROW 3DOJ7ND7 B9JOACGQ98RTBEMATECH MP-2100 TH FI ECF-IFVERSÄ0:O1.01.01 ECF:001 LJ:0001QQQQQQQQQWQQIIEUEQ 03/08/2013 12:32:08FAB : BE051175610000097365 BR
CONFEDERACAO DOS SERVIDORES PUBLICOS DO BRASIL LOC.QUADRA 01, GLEBA F, LOJA 3B
VALPARAISO DE GOIAS - GOCNPJ:00.370.197/0010-41 IE-10.389.404-7
03/08/2013 12:32:40 CCF:086668 COO:125332CUPOM FISCAL
ITEM CÓDIGO DESCRCAOQTD. UN. VL.UNIT ( R$) ST IAT VL.ITEM ( R$)001 07891000468104 HOSPEIDAJE 07 DEIS 1,470.00CI: 000000001114542TOTAL R $ 1,470.00Dinheiro 1,470.00MD5 : 11cd2b7a043453f2401bff7be306ebde 0perador:999Aplicativo:"BemaSale 02033GPDFVDG ICP5FEGS A8S!7ROW 3DOJ7ND7 B9JOACGQ98RTBEMATECH MP-2100 TH FI ECF-IFVERSÄ0:O1.01.01 ECF:001 LJ:0001QQQQQQQQQWQQIIEUEQ 03/08/2013 12:32:49FAB : BE051175610000097365 BR