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2016
Abril 6, 2025, 11:53 p.m.
26418749000147
55
Abril 4, 2016
Fornecimento de alimentação do parlamentar
PAULO OCTAVIO HOTEIS E TURISMO LTDA
577568216
1299
74445
0
4
JOÃO CASTELO
75
0
2015
0
13
108913
1280206
5964669
PSDB
-
True
IDENTIFICACAODOEMITENTE
DANFE
PAULO OCTAVIO HOTELS E
LTDA
DOCUMENTOAUXILIAR DA
NOTA FISCAL ELETRONICA
CE HAVE DE ACESSO
0 ENTRADA
SHN QD, 002 BLOCO E- ASA NORTE
5316 0426 4187 49000147 5500 3000 1089 1319 4486 5730
I SAIDA
CEP: 70702-904 BRASILIA -DF
al da NF
ticidad
portal
ulta d
No 000108913 FL. 3 /3
fe.fazenda.gov.br/portal
TEL: (61)3329-3333
SERIE 003
te da Sefaz Al
PROTOCOLO DE AUTOREZA
ATUR
353160011369937 (5104/2016 17:44
DOCEMITIDO EM SUBSTITUICAO A CUPOM FISCAL
TADUALDO SUBST. TRIB
26.418 749/0001-47
0730815100180
CONTINUACAO DOS DADOS DO PRODUTO SERVICOS
RICAODOPROEUTO/SER
UNITARIO
TAXA SERVICO PDV
0,00 000 0,00
TAXA SERVICO PDV
TAXA SERVICO PDV
SERVICO PD
000 000 000 000
SERVICO PDV
TAXA SERVICO PDV
VHF
SERVICO PDV
TAXA SERVICO PDV
VHF
000 000
000 929 UN
TAXA SERVICO PDV
DAS INFORMACGES COMPLEMENTARES
COO
2D, N
ECF
Mode
Ref
COO 2399 Cup
ECF: 0, N
2D
Ref
iade
Model
Numero ECE
Model
2D
l Ref
iad
4452 Cup
ECE: 0, N
COO
2D
Mod
343 Cup
Ref
Model
iad
5008 Cupo
Fi
1 Ref
ECF: 0, Ni
COO
Model
l Reef
0, N
4735 Cup
COO
COO 5165 Cup
ECF: 0
Model
2D
Ref
iade
COO: 5131 Cupo
2D, Numero ECE
0, Nume
CF: 0, Numero COO: 32
2D
Mod
1 Ref
COO: 8
Cupol
ECE
Model
2D, N
Numero
Ref
ECF: 0
Model
2D
COO: 6602 Cup
Fi
l Ref
ECF: 0, N
Mod
2D
Ref
iad
Cup
2D
Model
l Ref
6858 Cup
ECE
COO
2D
iad
Model
COO 45 Cupo
F
l Ref
1507 Cup
ECF: 0, N
2D
COO
Model
1 Ref
COO 1033 Cup
ECF: 0
COO
ECF: 0, N
1 Ref
iad
Model
1664 Cup
Fi
ECF: 0, N
COO
Mod
2D, N
Ref
300
t 0
0 Alig.. ICMS UFDes
t: 0 Aliq. Fecp UFDest
Cal
UFD
0 Val
p UFD
t: 0 Aliq. ICMS Partilh
Aliq. ICMS Int
t: 0
0 Val
ICMS UER
Val
ICMS UFD

RECIBO
R$ 3.129,50
E VINTE E NOVE REAIS E CINQUENTA CENTAVOS referente a despesas de
ALIMENTACAo no periodo de 01/02/2016 a 31/o3/2016.
PAULO OCTAVIO HOTEISETURISMO LTDA.
CNPJ: 26.418 749/0001-47 CF/DE: 07.308.151/001-80
Tel.: (61) 3329-3333 Fax: (61) 3329-3649
www.plazabrasilia.com.br
SHN Qd. 2 bloco E-Brasilia DF CEP 70.702-904

ULO OCTA
EASSINATURA DORECEBEIXO
No 000108913
SERIE 003
CACAO DOEMITENTE
DAN FE
PAULO OCTAVIO HOTEISETUR. LTDA.
DOCUMENTOAUXILIARDA
NOTA FISCALELETRONICA
0 ENTRADA
SHN QD, 002 BLOCO E ASA NORTE
5316 0426 4187 4900 0147 .5500 3000 1089 1319 4486 5730
SAiDA
CEP: 70702-904 BRASILIA DF
da NF.
tenticidad
ulta d
port
No 000108913 FL. 1 /3
fe.fazenda.gov.br/port
TEL: (61)3329-3333
SERIE 003
da Sefaz A
60011369937 05/04/2016 17:44:13
DOC, EMI TIDO EM SUBSTITUICAO A CUPOM FISCAL
RICAOESTADUALDK)
DESTINATARIO REMETENTE
JOAO CASTELO GONCALVES
000-000
BRASILIA
CALCULO DO IMPOSTO
AL DOS PRODUTOS
EDE CALCULODOLC
TRANSPORTADOR /VOLUMES TRANSPORTADOS
FRETE POR CONTA
SEM FRETE
INSCRICAOESTADIJ
DADOS DO PRODUTO SERVICOS
000 000 000 000 000
BUFFET CAFE D
ADO AO MOLIIO DE LIMA O
RABADA COM AGRIAO
TORTA DODI
50186 SUCO DE FRIUTAS 20029010
50308 RABADA COM AGRIAD 21069090
29 UN 00 0,00 0,00 000 000 0,00 0,00
5000 AGUA MINERAL SEM
GAS 22021000
50912 LA CYA GRAN RESERV
22023000 5929 UN 109 4000 40,00 0.00 0,00 0,00 0,00
DIAMANTINA CGRELHADO
CALCULO DO ISSON
ALOR DOLSSON
VALOR TOTAL DOS
DADOSADICIONAIS
ORMACOES COMPLEMENTARES
FISCO
00
ORMACAO
COMPLEMENTAR
UH: 1126 NUMERO DA RESERVA: 15103218 NOME
JOAO CASTELO SOBRENOME: GONCALVES DATA.
14/03/2016 DATA DE PARTIDA
/06/2016 PROCON-DF
TEL
151 END
SCS
DA CHEGADA
ED. VENANCIO 2000 BLOCO B60 QD 8 SL 24 TAXA DE SERVICO SEM INCIDENCIA D
PIS/COFINSE ISS
146240
l Ref
Model
2D, N
ECF: 010, N
Cup
COO
ECE: 0, N
1022 Cup
Cup
Ref
Model
2D
COO
ECF: 0, N
1978 Cupo
1 Ref.
Model
2D
COO
Ref
iad
Model
2D
2070 Cup
ECE
COO
226
Ref
Model
2D
COO
Cup
EC

DANFE
ULO OCTAVIOHOTEISETUR. LTDA
DOCUMENTOAUXILIAR DA
NOTA FISCALELETRONICA
DE ACESS
0 ENTRADA
SHN QD, 002 BLOCOE ASA NORTE
5316 0426 4187 4900 0147 5500 3000 1089 1319 4486 5730
SAIDA
BRASILIA DF
CEP: 70702-904 da NF
tenticidad
port
No 000108913 FL
2 /3
fe.f
da.gov.br/port
SERIE 003
TEL: (61)3329-3333
da Sefaz A
CA
OTOCOL
353160011369937 05/04/2016 17:44:13
DOC. EMITIDO EM UBSTITUICAO A CUPOM FISCAL
TADUAL DO SUBS
CONTINUACAO DOS ADO
DO ODUTO
SERVICOS
PUDIM DE LETTE.
50010 AGUA MINERAL SEM GAS 22021000
FRUTA
LHO DE LINA
FILET DE ROBALO C/FRUTTOS DO MAR.
094
22021000 041 S929
NERALS
20029010 041 S929
BUFFET DIAMANTINA
9 UN
O A PROVEN CAL
000 0,001
AGUA MINERAL
SEM GAS
00 0,00 0,00
9 UN
STELETA CORDEIRO
CRISOTO DE
072
ASPARGOS
GRANRESERVA CARMENERE3
0,00 000 000
2069090 0415929
000 000
BUFFET DIAMANTINA
ENERE
CARMEN
0,00
BUFFET DIAMANTINA.
50011 AGUA MINERAL CONMGAS E2021000
MINERAL SEM
FET CAFEDA
00 0
GUA, MINERAL SEM
100 3400 1400 000 000 0,00 000
A MINERAL SEM GAS
210600001 04 15029 UN
OPA DO DIA.
GUAMINERA
LA JOYA GRAN RESER
CARMENERE 3
ANTINA CAGRELH
MINERAL SEM
DA MANHA
036
BUFFET CAFE
MINER
TAXA SERVICO PDV
000 000
000 5929

MA
1944.000
0.000
0.000
1944.000
None
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