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Histórico

Ano:

2015

Atualizado no Jarbas em:

Abril 6, 2025, 11:51 p.m.

CNPJ ou CPF:

04088208000165

Código da Legislatura:

Data de Emissão:

Nov. 23, 2015

Descrição da Especificação da Subcota:

Descrição da Subcota:

Serviço de táxi, pedágio e estacionamento

Fornecedor:

VIA FÁCIL - SEM PARAR

ID:

577345586

Identificador do Solicitante:

2267

Identificador Único do Parlamentar:

160677

Indicativo de Tipo de Documento Fiscal:

Mês:

Nome do Parlamentar:

FRANCISCO FLORIANO

Número da Carteira Parlamentar:

297

Número da Especificação da Subcota:

Número da Legislatura:

2015

Número da Parcela:

Número da Subcota:

122

Número do Documento:

210991813

Número do Lote:

1246913

Número do Reembolso:

5860263

Partido:

DEM

Passageiro:

Probabilidade:

Suspeitas:

Tentamos acessar a URL do documento fiscal?:

Texto do Recibo:

Gmail Extrato Sem Parar Venc: 30/11/2015 Cod. Contr. :210991813.01829368.... Pagina 3 de 3
TOTAL ESTACIONAMENTO
110,00
Descritivo do Veiculo: LRI-6473
Detalhamento das Passagens por Pedagio
Data
Hora
concessionaria
Prac
cat
R$
2510/2015-13:54:54
CONCESSIONARIA PONTERIO-NITER
PONTE RIO NITEROI KM322 NORTE
3,70
06/11/2015-12:17:42 CONCESSIONARIA PONTE RIO-NITER
PONTE RIO-NITEROI KM322 NORTE
3,70
03/11/2015-18:38.31 AUTOPISTAFLUMINENSE
SOGONALO KM 299 300 SUL.
3.80
/2015-
59.54
LINHA AMARELA SA LAMSA.
07
FUND 0 BARRA
5,90
07111/201515:35:02
LINHAAMARELA SHA LAMSA
BARRA FUND
5,90
0911/2015-16:19:34 NHA AMARELA SIA LAMSA
BARRA FUND
5,90
FUND O BARRA
09 11/2015-21:23:51 LINHA AMARELAS/A LAMSA
5.90
5/11/2015 09:29.3
LI
NHA AMARELA SA-LAMSA
BARRA FUND
5,90
TOTAL PEDAGIo
40,70
Detalhamento das Estadias em Estacionamentos
Entrad
Said
Permanenca Local
R$)
23/10/2015-14:14:17
23/10/2015-16:15:51
2h1m34
TGMC
38,00
SHOPPING LEBLON
24110/2015. 16:48:51
24/10/2015 19:31:56
h45m5
24,00
26 10/201513:54:34
26/10/2015-17:03:45
3h9m
TGMC
66.50
11/11/2015-16:48:52
2h45m21s
TGMC
1111/2015-14 03:31
57.00
16/11/2015-14:42:02
6111/2015-18
h29m32
TGMC
28.50
TOTAL ESTACIONAMENTO
21400
Esta fatura sera considerada quitada apos débito em conta corente ou em cartao de crédito. O nao pagamento causara a suspensao automatica d
servicos
contra ados
Eventuais valores duplicados constam como crédito no campo "outros" desta fatura ou no proximo vencimento.
Mantenha sempre atualizados seus dados cadastrais e bancarios. Utilize o nosso site www.semparar.com.br ou
nossa central de atendimento.
SAC Servipo de Atendimento ao Cliente
SAC Servico de Atendimento ao Cliente
Excl
para reclamacoes ou cancelamento
Deficiencia auditiva ou de fala
0800 723 2245
0800 722 0270

Gmail Extrato Sem Parar Venc: 30/11/2015 Cod. Contr. :210991813.01 829368
Pagina 2 de 3
Descritivo do Veiculo: KWP-4779
Detalham
das Passagens por Pedag
Data
Praca
Cat
22/11/2015-13:28:53
NHA AMARELA SIA LAMSA
FUND BARRA
5,90
TOTAL PEDAGIO
5,90
Detalhamento das Estad
em Esta
Entrad
Saida
Permanencla
Loca
23/10/2015-13
:34
23f 10/2015-14
33:37
h22m3s
NEW YORK CITY CENTER
8.00
23/10 201521:20:55
23V10/2015 23.09.25
h40m30
SHOPPING TIJUCA
22.00
24/10/2015-13:08-17
24/10/2015 18:04:3
4h56 14.
BOTAFOGO PRAIA SHOP
8,00
2015-13 14.06
04/11/201516:14:06
3homDs.
SHOPPING TIJUCA
23.50
06/11/2015-15:12:43
06/11/2015-15:28:13
0h15m30
SHOPPING TIJUCA
22.00
2015-12:35:09
07/11/2015-13 23:07
0h47m5B
SHOPPING TIJUCA
22.00
09 11/201517:44:26
09111/2015 19:17:2
h32m55
SHOPPING TIJUCA
22.00
/2015-1142 32
111/2015-13:42:5
2hol
SHOP DOWNTOWN
0,00
13/11/2015-19:48:4
311/2015 23:36:34
3h47 m49
SHOPPING TEJUCA
25,00
TOTAL ESTACIONAMENTO
172,50
Descritivo do Veiculo: KZH-6935
Pedag
aria
Hora
Praca
Cat
Valo
R$
LINHA AMARELA SVA LAMSA
BARRA FUND O
5,90
25f 10/2015.
40:4
LINHAAMARELA SMA LAMSA
FUNDO BARRA
5,90
27/10/2015 07:53:48
LINHAAMARELAS/A LAMSA
BARRA FUND O
5,90
28/10/201508:05:00
LINHA AMARELA SHA LAMSA
BARRA FUNDO
5,90
28/10/2015-13:17:32
LINHA AMARELA SIA LAMSA.
FUND O
BARRA
5,90
30/10/2015
53:5
LINHA AMARELA SA-LAMSA
BARRA FUNDO
5,90
2015 09:01:55
LINHA AMARELASA LAMSA
BARRA FUND O
5,90
09
2015-13:51:06
NHA AMARELA SIA- LAMSA
BARRA
FUND O
5.90
0911/2015-20:05:53
NHA AMARELA SMA- LAMSA
FUND O BARRA
5.00
2015-08:36:24
LINHA AMARELA SA LAMSA.
BARRA FUND O
5,90
3/11/2015.
54
LINHAAMARELA SAA LAMSA
BARRA FUND O
5.90
5/11/2015 09:29:28
LINHAAMARELAS/A LAMSA
BARRA FUND O
5,90
7/11/2015 07:48:34
LINHAAMARELA SA-LAMSA
BARRA FUND O
5,90
LINHAAMARELA SIA-LAMSA.
2015-
33:19
FUND BARRA
5,90
20/11/2015-08:55:42
LINHAAMARELASIA LAMSA
BARRA FUNDO
5.90
20!
2015-13:17:23
LINHA AMARELA SMA LAMSA
FUND BARRA
5.90
TOTAL PEDAGIO
94,40
Detalhamento das Estadias em Estacionamentos
Entrada
Said
Permanencia
Valor
R$
26110/201512:27:56
28 102015-13 53.50
h25m54.
SHOP DOWNTOWN
9.00
2015 14:31:3
6f 11/2015-15:32:17
hom46.
SHOP DOWNTOWN
9,00
TOTAL ESTACIONAMENTO
18,00
Descritivo do Veiculo: LRE-5062
to das Passagens por Pedagio
Data
Concessiona
Hora
Prac
Cat
25f 10 2015 13:33:55
LINHA AMARELA SIA -LAMSA
BARRA FUND
5.90
25 10/2015 13:47:19
CONCESSIONARIA PONTE RIO. NITER
PONTE RIO NITEROI KM322 NORTE
3,70
LINHAAMARELA SIA- LAMSA.
UNDO BARRA.
5,90
0311/2015-08
LINHA AMARELA SA LAMSA.
45
BARRA FUND O
5.90
06/11/2015
:59:03
LINHAAMARELASA LAMSA.
BARRA FUND O
5.90
07/11/2015-14:07:46
LINHA AMARELA SA LAMSA
BARRA FUND O
5.90
07
2015-18:25:10
LINHA AMARELA SMA LAMSA
FUND O- BARRA
5.90
08/11/2015 07:12:16
LINHA AMARELA SIA LAMSA
BARRA FUND O
5,90
0811/2015-12:43:35
LINHAAMARELA SA LAMSA.
FUND O
BARRA
5.90
12015.16: 45:49
LINHA AMARELA S/A LAMSA
BARRA-FUND (O
5,90
2015-22:32:35
LINHA AMARELASfA LAMSA
FUND O BARRA
5,90
TOTAL PEDAGIO
62,70
Detalham
to d
Estadias em Estacionamentos
Entrada
Salda
Valo
30110/201515:17:13
30/10/2015-16:49:46
h32m33
SHOP DOWNTOWN
0.00
05/11/2015-16:31:57
05f 11/201517:42:59
h11m2s
VILLAGEMALL.
2.00
06/11/2015-17:59:38
06 11/2015 21:41:57
3h42
SHOP DOWNTOWN
4.00
2/11/2015 19:54:24.
2015-21:30:34
h36m10s
VILLAGEMALLA
2,00
4h11/2015 15:33:13
4/11/2015. 17:12:45
h39m32s
CASA SHOPPING
4.00
4/11/2015-17:16:34
4/11/2015-18:31:34
h15mos
VIA PARQUE
8,00
5111/2015 21:49:02
2015-23:01:44
h12m47.
VILLAGEMALL.
2.00
9111/2015-12:27:18
9/11/2015. 13:53:57
h26
SHOPPING TIJUCA
22.00
2011/2015-19:42:34
20/11/2015-19:57:20
0h14m46
METROPOLITANO BARRA
6.00

Gmail Extrato Sem Parar Venc: 30/11/2015 Cod. Contr. :210991813.01829368.... Pagina 1 de 3
Gma
GABINETE PARLAMENTAR Kassessoriafloriano@gmail.com
Extrato Sem Parar Venc: 30/11/2015 Cod. Contr. :210991813.01829368. 1.12226
1 mensagem
Extrato net
23 de novembro de 2015 23:47
Responder a: extrato@semparar ne
Para: assessoriafloriano@gmail.com
CENTRO DE GESTAO DE MEIOS DE PAGAMENTO SIA
Rua Minas Bog
n, 253 CEP 06013-010- Osasco SP
CN PJIMF: 04.088,208/0001-65
Inscricao Municipaf: 6
64
Regime Especial PA n° 018693/2013 At
do em 05/09/2013
No Nota Fiscal Fatura de Servicos
Central de Relacionamento
Televendas
ormacoes.
Centrai de Vendas
as e
4002 1552 (Cap
e regioe
3003 7367 (Capitais e regioes
metropolitanas)
metropolitanas
0800 015 02 52
0800 721 73 67
dad
calidades
Por favor,nao pond
a este este end
e exclusivo para envio de extratos
Nome: FRANCISCO FLORIANO DE SOUZA SILVA
Numero da Fatura: 210991813
CPF/CNPJ: 549.846 707-97
codigo do Cllente: 01829368
Endereco: R BOM PASTOR,544 AP 503
Banco/Agencia: 34106020
TIJUCA
Data de Emiss
2311/2015
CEP: 20521-060
ID. Débito Automatico:
Cidade/UF: RIO DE JANEIRO RJ
vencimento: 30/11/2015
Valor: R$ 784,95
Ema
riafl
Valores Tributaveis
Valores TributAveis
Descrlcao
Qtd
Valor (R$) Descricao
Qtd
Valor(R$
dade
66,75
36
203,70
Total T
buta
66,75
Esta
25
514.50
ISS (2%
1,34
Total nao Tributavel
718,2D
PIS/COFINS (9,25%.
6,17
Impostos Retidos
0,00
TOTAL DA NOTA FISCAL
784,95
Extrato de Pagamento
Resumo da Sua Fatu
Tag
Ad
dade Qtd
gens Qtd. Esta
namento Qtd
Estab
Qtd. TOTAL(R$
KWP 4779 00290 -0000846560
0,00
7.35
5.90
D,00
0.00
23.25
KWP-1779 00290-07044 96310
0,00
0.00
0,00
72.50
0,00
72.50
KZH-6935 00290.0006339299
0,00
7,35
94,40
0,00
0,00
75
KZH-6935 00290-07047 68476
0.00
0,00
0.00
8,00
0,00
8,00
LRE-5062 00290.0000553759
0.00
7,35
62,70
0,00
0,00
80,05
LRE-5062
00290-070 4495799
0,00
0,00
0,00
0,00
0,00
0,00
LRI-6473.
00290.0003551107
0,00
4,70
40,70
0,00
0,00
55,40
LRI-6473.
00290-070425 1019
0,00
0,00
0,00
214.00
0,00
214,000
TOTAL
784,95
Desc
de Valores cobrados ao Titular da Fatura
Detalhamento de Mensaldade
Placa
Referencia
R$
R$
KWP-4779
20
7,35
KZH-6935
2015
7.35
LRE-5062
2015
7,35
LRI-6473.
2015
4,70
TOTAL MENSALIDADE
66,75

Trecho:

UF:

URL do Documento Fiscal:

http://www.camara.gov.br/cota-parlamentar/documentos/publ/2267/2015/5860263.pdf

Valor Líquido:

784.950

Valor da Glosa:

0.000

Valor da Restituição:

0.000

Valor do Documento:

784.950

Numbers:

None

Search vector:

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