Visualizar reembolso

Histórico

Ano:

2015

Atualizado no Jarbas em:

Abril 12, 2025, 1:32 p.m.

CNPJ ou CPF:

02575829000148

Código da Legislatura:

Data de Emissão:

Março 25, 2015

Descrição da Especificação da Subcota:

Descrição da Subcota:

Passagens aéreas

Fornecedor:

AVIANCA

ID:

577239859

Identificador do Solicitante:

3026

Identificador Único do Parlamentar:

178903

Indicativo de Tipo de Documento Fiscal:

Mês:

Nome do Parlamentar:

ADILTON SACHETTI

Número da Carteira Parlamentar:

401

Número da Especificação da Subcota:

Número da Legislatura:

2015

Número da Parcela:

Número da Subcota:

Número do Documento:

2472415257702

Número do Lote:

1200437

Número do Reembolso:

5708280

Partido:

PRB

Passageiro:

CARLA ILMA SANTOS ROCHA OLIVEIRA;

Probabilidade:

Suspeitas:

Tentamos acessar a URL do documento fiscal?:

Texto do Recibo:

Pagina 1 de 1
Prefeitura Municipal de Cuiaba
NOTA
Nota Fiscal de Sevico
Secretaria Municipal de Fazenda
Eletronica NFS-e
CUIABANA
ov.b
Fone: (65) 3317-5600 http://www.cuiaba.m
Elite Travel Assessoria de Viagem Ltda ME
Elite Travel Consultoria de Viagens
RUA, SAO FRANCISCO,38- ANDAR
1 BAU
65) 3023-4242 -Cuiaba- MT
CEP 78008-095. F
financeiro@elitetravel.com.br
cricao Municipal 96518 CPF/CNPJ 09.317. 212/0001-7
Identificacao da Nota Fiscal Eletronica
Natureza da Operacao
Tributacao no municipio
25/3/2015 12:24:17
RPS
Consulte a autenticidade deste documento acessando o
site: htp ba is
Dados do Tomador de Servicos
al Razao Sol
cricao M
CNPJ/CP
Adilton Domingos Sache
e Outroa
453.607.079 68
Vila Aurora
III
Av Lions Internacional
Rondonopolis MT
78740-162
Descricao dos Servicos
Taxa de servico (DU) referente nossa fatura de numero 37107/15
Pax: Carla Oliveira
Compa
AVIANCA
Localizador: 2415-2577002
CGB-BSB-CGB
Partida: 09/04/2015
Chegada: 2/04/2015
Imposto Sobre Servicos de Qualquer Natureza ISSQN
de E
Cod. N
Aliq
tividade do Municipio
/200.
7911200
5330400 Atividades de Agencias de Viagens e Organizadore
4,26
902
Desconto C
R$ 0,00
R$ 1,84 Nao
R$ 0,00 R$ 43,12
Reten Goes de Impostos
SSQN
IRRF
COFINS
R$ 0,00
R$ 0,00
R$ 4,3,12
Valor Liquido da Nota Fiscal
Informacoes Complementares
l "DOCUMENTO EMITIDO POR ME OU EPP oPTANTE PELO SIMPLES NACIONAL"; e
II "NAO GERA DIREITO A CREDITO FISCAL DE IPI
PROCON-MT, Av. Hist. R. Mend., 917, B. Araés, Ed. Eldorado Ex. Center, CEP 78008000-Cba/MT Fone: 151 e
65-3613-8500
Page 5/10

Avianca.
ASSE/
AS
plus
OLIVEIRA
ARLA MR
06 6186 APR
DE/ FRO
PARA/ T
BSB IA
DEPARTURE TIME: 08:20
SEQUENCE NE:
48
Avianca
CLASSE/ ASSENTO/
CLASS
SEAT
9F
Promo
OLIVEIRA CARLA MRS
06 6187
19 APR
DE/ FROM: BRASILIA/BSB
PARA/ TO: CUIABA/CGB
PARTIDA/
DEPARTURE TIME: 19:45
SEQUENCE NG: 0077
ETKT 2
4152577810

elite travel
ASSESSOR A DE AGEM
RECIBO
N° 412-06-2015E
R$ 120,00
A Elite Travel Assessoria de viagem Ltda, inscrita no CNPJ sob o n.e 09.317.212/0001-71,
serve-se do presente para declarar que recebeu de ADILTON DOMINGOs SACHETTI
POLITICA
a quantia de R$ 120,00 cento e Vinte Reals correspondente ao pagamento
dos produtos abaixo relacionados:
Cuiaba, 15 de Junho de 2015.
FATURAS VALOR RS VENCIMENTO
37632/15 R$ 120,00
30/04/2015
ELITE TRAVEL ASSESSRO
DE VIAGEM LTDA ME
JOSE ROBE
TRECCO
FINANCEIRO
ICNPI: 09.317 212/0001-71
ELITE TRAVEL ASSESSORIA DE VIAGEME
OPERADORA TURISTICA LTDA EPP
Vila Beco saa Francisco, Ne 38
10, Anda
Bairro: Bau
CEP, 78008-095
CUIABA
MT.
Page 6/10

Pagina. I de 1
Série do Documento
Prefeitura Municipal de Cuiaba
Nota Fiscal de Senico
Secretaria Municipal de Fazenda
nica NFS
CIHABANA.
65) 3317-5600 http:/Mwww.cuiaba.m
ov.b
Elite Travel Assessoria de Viagem Ltda ME
Elite Travel Consultoria de Viagens
RUA SAO FRANCISCO, 38- ANDAR
BAU
CEP 78008-095- Fone (65) 3023-4242 -Cuiaba- MT
financeiro@elitetravel.com.br
Inscripao Municipal 96518 CPF/CNPJ 09.317.212/0001-7
Identificacao da Nota Fiscal Eletronica
Numero da Nota Fiscal
Data de Emissao da NFS-0
Tributacao no municipio
21/5/2015 18:42:08
Numero do RPS
documento acessando o site: htt
dade deste Sne
Dados do Tomador de Servicos
inscricao Municipal Razao Social
CNP.JWCPF
Adilton Domingos Sachetti e Outroa
453.607.07 9-68
Endereco
Vila Aurora III
AV Lions Internacional
Rondonopolis MT
78740-162
Descricao dos Servicos
TAXA DE SERVICO DU) REFERENTE NOSSA FATURA N° 37632/15
PAX: CARLA OLIVEIRA
COMPANHIA: AVIANCA.
TKT: 247. 2415257781
TRECHO: CGB-BSB-CGB
EMBARQUE: 09/04/2015 A 19/04/2015
Imposto Sobre Servicos de Qualquer Natureza-ISSON
Cod. N
ade do Munici
Aliq
LC116 /200
6330400 Atividades de Agencias de Viagens e Organizadore
4,26
902
7911 200
e Calculo Total do ISSQN
Desconto
Condi
R$ 00
R$ 0,00 R$ 40,00
RetenGoes de Impostos
SSQN
R$ 40 00
Valor Liquido da Nota Fiscal
Informacoes Complementares
I "DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL"; e
II "NAO GERA DIREITO A CREDITO FISCAL DE IPI."
PROCON-MT, Av. Hist. R. Mend., 917, B. Araés, Ed. Eldorado Ex. Center, CEP 78008000-Cba/MT Fone: 151 e
65-3613-8500
Page 8/10

Comprovante
29 3/20
CA, MILA SI MOES
Usuario:
ELITE TRAVEL ASSESSORIA DE VIA GEM DA ME
dade Funciona
CA MILA SI MOES
Resp
6 S 30 234 24 2
Telefone:
elite travel googlegroups.com
E-Man
Reserva Elite Travel: 532 21 83
CA MILA SIMO ES
Solicitante:
Telefone Solicitante: 65 3023424 2
E-mail Solicitante: elitetravel google
ps.Co
da viagem
Sincronizar com agenda
(Convite de R
sincronizar com seu dispositivo mobile
ph
Aces se o Trip
zar Agenda
ando ou lend
o QRCode ao
lado
Ma
Centro de custo
Cu
Fa
a E
Passageiro
01.01 CARLA OLIVEIRA
ADT
Data de Criacao
Data de E
SSaO
St
US
Localizador
09/03/2015 15:40
09/03/2015 11:32
tida
2 PSEGE
Aeronave Duracso classe status
Horarios
Voo
Partida:
Confirr ad
2.39
00
6186
09/04/2015 08:20
chegad
Para:
Cia: Avianca
09/04/2015 10:59
Brasilia BSB
classe status
voo Trechos
Horarios.
Aeronave
Partida
on do
0.45
100
6 i 87
1 2/04/201 5 19:4
Brasilia BSB
Para:
Cia: A
C a
12/04/2015 20:30
Assent o
Trecho
sage
Page 2/10

Comprovante
2015
04 A
0002-BSB-CGB
CARLA O
LIV
RA
Se
Passageiro
CARLA OLIVEIRA
CARLA OLIVEIRA
Tarifamento
Taxa Servico
Taxa Embarque
Preco Unitario
Quantidade
Faixa Etaria
Adulto(s)
TOTAL:
Taxa Embarque
Tarifa
Destino
Orig
R$ 19,35
R$ 215,60
BSB
C GB
R$ 24,03
R$ 215,60
C GB
BSB
Valor
Cartao Validade Cartao Autorizacao Parcelas Status
Forma Pagamento
Data
A VISTA /FATURADO R$ 517,70
Bilhete
Passageiro
CARLA OLIVEIRA
24 2
4 152 57 702
o brigado pela escolha, a ELITE TRAVEL agradece a preferenc
Ten ha uma excelente v gem
R 202 Tarifaria AVIA NCAA WS
Localizador: 2PSEGE
Regras da Tarifa
Base Tarifaria: LLO07O6
RU. RULE APPLICATION
APLICACAO IDA OU IDA-E-VOLTA EM VOOS OPERADOS PELA AVIANCA.
O6
APPLICATION
AREA
THESE FARES APPLY
WITHIN BRAZIL.
CLASS OF SERVICE
THESE FARES APPLY FOR ECONOMY CLASS SERVICE.
TYPES OF TRANSPORTATION
THIS RULE GOVERNS ONE-WAY FARES.
FARES GOVERNED BY THIS RULE CAN BE USED TO CREATE
ONE-WAY/ROUND-TRIP JOURNEYS
SE SEASONS
FOR BASIC SEASON FARES
PERMITTED 26Nov 14 THROUGH -16DEC 14 OR 03FEB 15 THROUGH
24 JUN 15 OR 04AUG 15 THROUGH 16DEC 15 OR 05FEB 16 THROUGH
27 JUN 16 FOR EACH TRIP
SR SALES RESTRICT
TICKETS MAY ONI Y RF SOI IN RRA, 7ll
Page 3/10

FATURA
ELITE TRAVEL ASSESSORIA DE VIAGEM LTDA ME
Av. HIST. RuBENS DE MENDONGAL N° 38
ANDAR
Emissao
25/03/2015
CUIABA CEP: 78008-095 MT BRASIL.
elitetrave
Vencimento: 30/03/2015
(65) 3023-4242
Insc, Est. MUNIC. 96518
CNPJ: 09317212000171
Duplicata 000371 07/15
Embratur 13.018624 10
IATA :57-5-54696
0001/0(1747 /CT
Cliente
WWW.ELITETRAVEL COM BR
ELITE@ELITERAVEL COM.BR
Fatura Valor Duplcata
Vencimento
Emissao
00037107/15
00037107/15
30/03/2015
25/03/2015
Sacado
ADILTON DOMINGOS SACHETTI (POLITICA)
Endereco
RUA DOM ANTONIO MALAN, 681
Complemento:
ED DAL MONT
Bairro
POCAO
Cep: 78015-608
Uf: MT
Cidade
CUIABA
Praca
CUIABA
453.607.079 68
Inscricao 1787785-7 SSP/MT
CNPJ
Valor Po
QUINHENTOSEDEZESSETE REAIS E SETENTA CENTAVOS
Extenso
Reconheco (emos) a exatidao desta Fatura na importancia acima indicada, que pagarei(emos) ELTE TRAVELASSESSORIA DE VIAGEM LTDA ME. ou
Assinatura do Sacado
Data do Aceite
Solicitante
Passageiro
Nota
Fornecedor
Referencia
Emissao
C Custo
Descricao
00090366 CONCEICAO
AVIANCA.
OLIVEIRAVCAALA
CGB-BSB-CGB-
09/03/2015
O6 247. 2415-257702
Embarque: 09/04/2015 A 12/04/2015
Tarifa R$
43
Extras R$
43,38
Txt Servico AS:
0,00
DU R$
43,12
Total R$
517,70
Valor Bruto R$
Valor Liquido RS:
517,70
517,70
Fat Cloao A4 (v 3)
GATE or Windows
Page 1/10

FATURA
ELITE TRAVELASSESSORIA DE VIAGEM LTDA ME.
AV. HIST. RUBENS DE MENDONCA, No 38
ANDAR
4/04/2015
Emissao
CUIAPA CEP: 78008-095 MT-BRASIL
Elitetrave
(65) 3023-4242
Vencimento 30/04/2015
CNPJ: 09317212000171
sc. E
MUNIC. 96518
00037 32115
Duplicata
IATA:57-5-54696
Embra
3.018 624.10
0001 /C01747/ CT
Cliente
WWW.ELITETRAVELCOM.BR
ELITE@ELITERAVEL COM.BR
Fatura Valor Duplicata
Vencimento
Emissao
120.00 00037632/15
30/04/2015
00037632/15
4/04/2015
Sacado
ADILTON DOMINGOSSACHETTI POLITICA
Endereco
PRACA DOS TRES PODERES, ANEXo 3
Complemento
GAINETE DEP ADILTON
Bairro
CAMA DEDERAL DOS DEPUTADOS
Cidade
Uf: DF
Cep: 70160-900
BRASILIA
Praca
BRASILIA
453.607.079.68
Inscricao: 1787785-7 SSP/MT
CNPJ
Valor Po
CENTO E VINTE REAIS
Extenso
Reconheco (emos) a exatidao desta Fatura na importancia acima indicada, que pagarei emos) ELITE TRAVEL ASSESSORIA DE VIA GEM LTDA ME. ou
sua ordem na praca e vencimento indicados
Assinatura do Sacado
Data do Aceite
Nota
Solicitante
Fornecedor
Passageiro
Emissao
C Custo
Descricao
OLIVEIRA CARLA
00092035 CONCEICAO
AVIANCA
06/04/2015
O6247. 2415.257781
CGB-BSB-CGB
Embarque: 09/04/2015 A 19/04/2015
Tarifa R$
0,00
REEMISSAO DO TKT
Extras R$
0,00
Tx Servico R$
2415257702
0,00
DU R$
40,00
Total R$
40,00
00092036 CONCEICAO
OLIVEIRA CARLA
AVIANCA
O6 247. 455
06/04/2015
CGB-BSB-CGB-
21855
Embarque: 09/04/2015 A 19/04/2015
Tarifa R$
0,00
REEMISSAO DO TKT
Extras R$
80,00
Txt Servico R$
2515257702
0,00
DU R$
0,00
Total R$
80,00
Valor Bruto R$
20.00
Valor Liquido R$
20,00
Fat Clogo A4 3
Pagina
GATF
nr Winrtnuus
Page 7/10

ELITE TRAVELASSESSORIA DE VIAGEM LTDA-ME
Recibo de
Quitacao
AV. HIST. RUBENS DE MENDONCA, No 38
ANDAR
CUIABA CEP: 78008-095 MT BRASIL
Elite rave
Emissao:
01/04/2015
el (65) 3023-4242
Horario
09:34:30
CNPJ 09.317.2 12/0001-71
insc. Est. MUNIC. 96518
Embratur 3.01862 4.10
IATA 57-5-546 96
Site
WWW ELITETRAVEL.COM.BR.
Email: ELITE@ELITERAVEL. CoM.BR
Recebemos de ADILTON DOMINGOS SACHETTI POLITICA o valor de,
517,70 "QUINHENTOS E DEZESSETE REAIS E SETENTA CENTAVOS"
R$
emitida em 25/03/2015
0001100037107/15
referente a quitacao da Duplicata,
Este recibo nao quita déb
An
ores
ORIA
DE VIAGEM LTDA ME
ELITE TRAVEL
Pago em 01/05/2015
GATE
for Winc
Recibo dup total(V
Page 4/10

0604/2015
Portal AVIANCA Imprimir
Avianca
CONFIRMACAo DE EMISSAo
Oi Camila orge Cabral S
AGEM
Seg
sua reserva mad
qualquer d
entre em contato com seu agente de
ligens.
E-TICKET
LOCALIZADOR
Passageiro:
25
33ERSON
Itinerario:
voo CLASSE ESCA A STATUS
SAIDA.
CHEGADA
CIA
Brasilia Aeroporto Interna onel de
Cuia tod Aeroporto Internacional Marechal
Controle
Presidente Juscelino Kubitschek AVianca A
(PS3) 09/04/2015 as Bag
Permitida: Nti
Erasilia Aeropurto Internaciounal de
Cuiabo Aeroporto Internacicnal Marechal
Brasilia Presidente Juscelno Kubitschek
Rondolt (CGB) 19104/2015 (20:30)
PSB) 19/04/2015 as (19:4S)
Bagag
Permitida: 23 KG
TARIFA TAXA DE EMBARQUE TAXA Du TOTAL
DESCRITIV
FORMA PAGAMENT
Bilhete
INVOICE
0
R$ 40,00
SUBSTITUISAO 12472415257702) R$ 431.20, R$ 46,50
R$ 40
R$ 517,70
DESCRITIVO
TOTAL
R$ 40,0
517
Total geral
RS 557,70
TIPO
E TICKET
PASSAGEIRO
VALOR
DATA
OBSERVA CAO
Crndito 24745s11218 SG OLIVERACARLA 06/04/2015. RS 165.88
Atencrosamente
Central de Vendas:
Siga a A vianca Brasil:
dad
Page 9/10

Trecho:

CGBxBSBxCGB

UF:

URL do Documento Fiscal:

http://www.camara.gov.br/cota-parlamentar/documentos/publ/3026/2015/5708280.pdf

Valor Líquido:

637.700

Valor da Glosa:

0.000

Valor da Restituição:

0.000

Valor do Documento:

637.700

Numbers:

None

Search vector:

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