Visualizar reembolso

2016
Abril 4, 2025, 10:17 p.m.
02905110020234
55
Abril 4, 2016
Fornecimento de alimentação do parlamentar
GR S.A
572857353
2398
160613
0
4
SIBÁ MACHADO
58
0
2015
0
13
153088
1278300
5959014
PT
-
Preço de refeição muito incomum
True
SERVICOS E ALIMENTACAO LTDA.
AV. WASHINGTON S/N SALA DE EMSARQUE-PARTE
AEROPORTO SAH PAULO SP
CNPJ: 02.9 5. 110/0202-34
IE: 149.271.719. 116
CUPOM FISCAL
2 7111500008 CERN JABU
SER.
LONG NECK G 1UN Fi 1200G
3 71107 10125 LANC P AUSTRALIA/
G 1UN T1 2
4 71102 16003 SALADA DE FRANG 1UN T1
5 11090 1769 SUCO LARANJA NATURAL 300H 1UN T1 5GE
TOTAL R$
50
Cartao Credito
87.50
T1 01 T03, 20.
0-5 ca
Trib aprox R$: 5,60 Federal e 0,00 Estadual
Fonte: ISPT
SENHA: 00378
iperador: 000000201949
3a30 DIEGO FERREIR
odhem. Com 55(31)2122-2S21
BEMATECH
4000 TH
FI ECF-IF i
VERSA0:01.00, 02-ECF:053 LJ 0001
QQQQQQGEOUPOEFFT 04/04/2016 14:02:02
FAB:BE09 1510100011358877
GR SERVICOS E ALIMENTACAD LTDA
AV.
WASHINGTON LUIZ, S/N S4LA DE EMBARQUE-PARTE
AEROPORTU SAO PAULO SP
CNPJ 02.905. 110/0202-34
IE: 149.271.719. 116
NAO E DOCUMENTO, SCA
COMPROVANTE CREDITUOU DEBITO
S. Cartao edito
12VIA
CO1 do di umento vinculado:
T 3033
Valor da compra R$
87,50
Valor do pagamento R$
67,50

AC
53.500
0.000
0.000
53.500
None
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