1SVRS20200131081942118Registro localizado para distribuicao2020-04-02T15:05:19-03:005320043713048100016055001000012376100257356013532000145088585300257356VENDA COM DECORRENCIA DE EMISSAO DE CUPOM FISCAL551123762020-04-01T10:44:18-03:002020-04-01T10:44:18-03:00115300108110111101.330.4.30-3.2.6.4153200337130481000160650010002506921848068090532003371304810001606500100025067014266726075320033713048100016065001000250467169389458353200337130481000160650010002506501120210034532003371304810001606500100025018214751982835320033713048100016065001000250259161758533537130481000160SAO JOAO POSTOSSAO JOAO POSTOS DE ABAST E SERV LTDAPAG SUL QD 206 BLOCO A N 011ASA SUL5300108BRASILIADF702520101058BRASIL06134437799073188710014107.318.871/001-4731800331516410831BRUNA FURLANCAMARA DOS DEPUTADOS ANEXO IV CAB836BRASILIA5300108BRASILIADF701609001058BRASIL321558362440620101780002SEM GTINETANOL HIDRATADO220710900600101S5929L28.10003.559000100.00SEM GTINL28.10003.5587191810101001ALCOOL ETILICO HIDRATADO COMUMDF49.000600.000.00000.000.00490.000.000.00490.000.000.000003SEM GTINGASOLINA ADITIVADA271012590600201S5929L52.05304.399000228.98SEM GTINL52.05304.3989781320102002GASOLINA C ADITIVADADF94.910600.000.00000.000.000.000.00490.000.000.00490.000.000.000003SEM GTINGASOLINA ADITIVADA271012590600201S5929L36.06804.159000150.00SEM GTINL36.06804.1588111320102002GASOLINA C ADITIVADADF62.170600.000.00000.000.000.000.00490.000.000.00490.000.000.000003SEM GTINGASOLINA ADITIVADA271012590600201S5929L33.76204.339000146.49SEM GTINL33.76204.3389021320102002GASOLINA C ADITIVADADF60.720600.000.00000.000.000.000.00490.000.000.00490.000.000.000001SEM GTINGASOLINA COMUM271012590600200S5929L20.57083.88900080.00SEM GTINL20.57083.8890001320102001GASOLINA C COMUMDF33.160600.000.00000.000.000.000.00490.000.000.00490.000.000.000.000.000.000.000.000.000.000.00705.470.000.000.000.000.000.000.000.000.00705.47299.96999705.47REFERENTE NFC-e SÉRIE: 1, EMITIDA EM 18/03/2020, NÚMERO: 250182,EMITIDA EM 19/03/2020, NÚMERO: 250259,EMITIDA EM 23/03/2020, NÚMERO: 250467,EMITIDA EM 28/03/2020, NÚMERO: 250650,EMITIDA EM 30/03/2020, NÚMERO: 250670,250692, | Tributos aproximados: R$ 99.43 (14.09%) Federal, R$ 200.53 (28.43%) Estadual, R$ 0.00 (0.00%) Municipal | - Fonte: IBPT - DF F3W1D7 | PROCON - DF - Telefone 151 - Venâncio 2000 - Setor Comercial Sul, Quadra 08, Bloco B-60, Sala 240 - Brasília, DF - CEP 70333-90054517628001402Tiago de Souza Soarestiago.soares@linx.com.br4732326333Qpp01m7+JLwqVeXDRXgOkE36P9I=ehtr2r3FGxrcazrazlRAVYiOwJJkO+A+cETLGChyxdyHxr6Ho9fKsVoNs6oq3pY7
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