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Histórico

Ano:

2015

Atualizado no Jarbas em:

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

CNPJ ou CPF:

02012862001131

Código da Legislatura:

Data de Emissão:

Nov. 27, 2015

Descrição da Especificação da Subcota:

Descrição da Subcota:

Passagens aéreas

Fornecedor:

TAM Cargo

ID:

577358912

Identificador do Solicitante:

1987

Identificador Único do Parlamentar:

150418

Indicativo de Tipo de Documento Fiscal:

Mês:

Nome do Parlamentar:

Márcio Marinho

Número da Carteira Parlamentar:

212

Número da Especificação da Subcota:

Número da Legislatura:

2015

Número da Parcela:

Número da Subcota:

Número do Documento:

9572121043203

Número do Lote:

1253257

Número do Reembolso:

5878875

Partido:

PRB

Passageiro:

Probabilidade:

Suspeitas:

Tentamos acessar a URL do documento fiscal?:

Texto do Recibo:

Usuario
4665 LEILA APARECIDA DO
TAM LINHAS AEREAS S.A
Fecha: /12/2015 16:37
Data 11/12/2015
CARTAO DE EMBARQUE
Nr do Cartao:
Data De Emissao:
03/12/2015
Bundle
Nome:
MARCIOCMARINHO
Faixa Etaria ADL
Fidelidade
Rg: 1435394500
De: BSB
To: SSA
Embarque:
Voo JJ
3290 03/12/2015
PRESTACAO DE
Razao
MCO
ETKT 957 2121-043203 2
Portao: 27
Assento: 28 C
Clase
TAM LINHAS AEREAS S.A.
TAM LINHAS AEREAS S.A.
RUA VERBO DIVINO, 2001 40 ANDAR CHACARA SANTO ANTONIO SAO PAULO/SP CEP

Pagina 1 de 1
DOCUMENTO RECEITA
Unid
Operacional Emissora
BSB
2321
Sé
Emp
p.D
Documento
957
2121
043203
BILHETE
LOJA PASSAGENS CAMARA
Pesquisa
Sg. Emissor
Localizador
Anag
27/11/2015 27/11/2015 ENCERRADO NACIONAL
Sobrenome
Observa cao
VI. Incent. Voad
C MARINHO
REC2128
MARCIO MR
R$0,0
Valor Tarifa Val Tarifa Eqv. Valor Taxa
Valor Total
Valor Cambio
Valor Desconto
Valor Comissao
Valor Incentivo
R$630,00
Data E
Fat, Agencia
Dt. Venc. Ag
Dt. Venc. Cliente Construcao Tarifaria
Fat. Cliente.
SSA
JJ BSB315.00JJ SSA315.00BRL630,00END
27/11/2015
de Histo
Descricao
CARTAO DE CREDITO
PAGAMENTO
PAGAMENTO CARTAo DE CREDITO
Administradora Bandeira
Tp.Ti
Parc. Tp.Vendi
Aut.
C.V.
Vai. Pag
Val TX
Carta
A vista 5586
428667 R$88,83
R$88,83
R
CIELO SA
VISA
4007700163172588 WEB
timpar
https://elev2.e-tam.com.br/ele/jsp/HistoricoBilhete/HistoricoBilhete.isp
11/12/2015

ELINHAS AEREAS S. A
ote4/SP c.nep, j 02.012.862 /0001-60
My, Jurandir,856
Electronic Miscellaneous Document
E i D Passenger Receipt
957 4553 508887
Codigo do agente emissar/Issuing office code
57995060
CodigG do 6gante de ioja/ Ticket agent identification
5817S
iocalizadarl PHR Locator
Wali do Até/Invalid After
Data sue Date
None/Nane
To/Tg
TAH LIERHAS AEREAS
BRASILIA
PENALIDADE
Endosso-RestricGes/Endorse Rents Restrictions
Coupoe/Coupon:
Operado por/Operated By:
95721204203
Bilhete/Ticket CNX:
Caiculo da Tarifa/Fare Ealculation
Tarifa fFare
TOTAL/Tota
BR 120
of Payment
NIXXXXXXXXXXH2588/ A 065801 120.00 BRL
INTRANSFERIVELiNOT TRAHSFERABLE
9574553508887
LINHAS AERE AS S. A
ote4/SP c.m.p.j 12,012. 362/0001-60
Jurandir,856
Electronic Miscellaneous Document
EHD Passenger Rece i p t
957 4553 508888
Codigo do agente enissor/Issuing office cade
Codigo da agente de lyja/ Ticket 8gent identification
5817SA
Localizador PHR LacBtor
alido Até/Invalid After
Data Eniss Issue Date
27 U15
None/NaBe
SAO PAULO
AIR TRANSPORT ATHOEN
E TRANSPORT E
Endosso Restricces/Endarsenents Restrictions
Iperado poriOperated By:
JA
9572121043203
Bilhet
Ticket CNX:
Eelculo da Tarifa/Fare CBIculation
Harifa/Fare
TOTAL/Total
Enissag grigina1/1riginal Issue
9572116994234
Forma de Pagta/Fora of Payaent
ENTRANSFERIVELINOT TRANSFERABLE
9574553508888

Sao Paulo/SP. 11/12/2015
Declara cao
Ref.: Comprovacao de Embarque
A pedido do Sr(a) MARCIO C MARINHO, declaramos para o fim especifico em referencia que o mesmo
consta como passageiro embarcado na lista dos voos
3517
01/12/2015
Data Voo:
V00:
Origem:
SSA Salvador
BSB Brasilia
Destino:
Bilhete:
957 2121-043203 1
03/12/2015
Data Voo:
3290
SSA Salvador
Origem:
BSB Brasilia
Destino:
Bilhete
957 2121-043203 2
TAM LINHAS AEREAS S.A.
TAM LINHAS AEREAS S.A.
RUA VERBO DIVINO, 2001 40 ANDAR CHACARA SANTO ANTONIO SAO PAULO SP-CEP:

TAM LINHASAEREAS S.A.
Usuario: 4665 LEILA APARECIDA DO
Fecha: 2/2015 16:37
Data
2/2015
CARTAO DE EMBARQUE
Data De Emissao: Nr do Cartao:
01/12/2015
Bundle
Nome:
MARCI
C MARINHO
Faixa Etaria ADL
Fidelidade
Rg: 1435394500
De: SSA.
To
BSB
Embarque:
3517 01/12/2015
Voo JJ
PRESTACAO DE
Razao
MCO
ETKT 957 2121-043203 -1
Portao: 10
Assento: 23 D
Clase
TAM LINHAS AEREAS S.A.
TAM LINHAS AEREAS S.A.
RUA VERBO DIVINO, 2001 40 ANDAR-CHACARA SANTO ANTONIO SAO PAULO SP CEP

Fac-Simile
SSA/SSA
MARINHOA
12 118
SALVADOR SSA
BRI, G30
957 2121 43203 6
Ctipom 1
https://elev2.e-tam.com.br/ele/jsp/Historico Bilhete/facSimileManualijsp
Pagina 1 de 1
11/12/2015

TST TSR RLR ALP
E/SA0JJ08AE
SA/GS 27NDW15/1845Z
HARINHO/NARCIO MR (ADT)
2 3517 S 01DEC 2 SSABSB H
0555 0852
j3290 S 030EC 4 BSBSSA HKT
844 1953
fi 155 05561321553 h
7 APE DEP MARCIOMARINKOECAMARA.LEB.BR
8 APN JJ/E DEP,MA
MARINHO3CANARA LEG BR/PT
SSR ROST JJ HK1 SSABSB/23ON,Piis2 SEE RTSTR
SSR ROST JJ HK1 BSBSSA/28CN,P1/S3 SEE RTSTR
12 xSSR FQTU JJ HK/ JJ5745906A SAPPHIRE/UERH
13 RH PRICING ENTRY FXP/R,UP,U006220,SAO.SAO/A-SLIOR1/S
2-3
14 RN NODETICKET
15 RH HOPPA? LATER
16 RH FARE680., 47 BRI
18 RM FF:NOUOBASICO
19 RM PHONETYPE LDL
20 RM COUNTRY: BRASIL
21 RN CORPOCS ID: 01895263786
22 RM CORPOCS CORPORATIO
ULLCAHARA DOS DEPUTADOS
23 RH CORPOCS CP: 006220
24 RH NG PASSAGEIRO NECESSITA DE ATENDIHENTO ESPECIAL
POR
NECESSIDADES MEDICAS
25 AM YES CONSEGUE COMPREENDERINSTRUCOES DE SEGURAHL
A DE U00
E RESPONDER SE QUESTIONADO
26 RM YES CONSEGUE SE LOCOMOUER SOZINHO NO CASO DE UN
EVACUACAO DE EHERGENCIA
27 Rif YES CONSEGUEATENDER SUAS NECESSIDADES DE ALINE
NTACAO E
DE RIGIENE SEMA AJUDA DE OUTRA PESSOA
28 RH HO PASSAGEIRO NECESSITA DE ATENDIMENTO ESPECIAL
POR
NECESSIDADES MEDICAS
29 RM YES CONSEGUE COMPREEHRER INSTRUCOES DE SEGURANC
A DE
E RESPONDER SE QUESTIONADO
30 RH YES CONSEGUE SE LOCOMOVER SOZINHO NO CASO DE UM
EVACUACAO DE ENERGENCIA
31 RH YES CONSEGRE ATENDER SUAS HECESSIDADES DE ALIHE
TACAO E
HIGIENE SEHAAJUDA DE OUTRA PESSLA
32 RH STATUSON HOLD/27NOU2015 1348/28NOV2015 1300
3 RH MIRIAN CIENTE DADOS DA REEHISSA0
H 957
60/$2-3
35 FA PAX 957-4553509887/DT JJ/BRL120.00/27NOW15/BSBJJO
01/57994
/5799486
0/$5
37 FB PAX 2TCO306g33 TTPITTH/RT OK ETICKET/EMD/S2.3
FB PAX 2700306933 TTP/TTM/RT OK ETICKET/EMD/S4
39 FB PAX 2700306933 ITP/TTM/RT 0K ETICKET/EHD/S5
40 FE PAX BRL652.50 NONREF/S2-3
41 FM PAX *Cskt,00/$2-3
42 FO PAX 957-2118994234 SA0140CT15/997772151957-2118994
2242E
40 FW PAX JJ/S2-3
BSB JJ0101 SA/27NOWN 1 LD 2ONDU15 2359 ap
FXQIR,U/TK 1957-2118994234
HARINHO/MARCIO HR ADT)
1 SSA JJ 3517 S 01DEC 0555 OK SJFROH1
DECO
DEC 23K
20 BSB JJ 3290 S 03 DEC 1844 0K SJFRON1
03 DECO
3DEC 23K
SSA
FARE
BRL.
630,10
TX002 X BRL 25.83 ERLO TK00
1 BRL
24.64 BRLO
TETA
BRL
68.83
BRAND TOTAL BRi.
88.83
SSA JJ BSB315.00 JJ SSA315.00BRL630.00END
40.FE BRL 662.50 NONREF
FH *C*0.00
42.FO 957-211899 4234SA0140CT15/99777215/957-21189942342

Trecho:

SSA-BSB-SSA

UF:

URL do Documento Fiscal:

http://www.camara.gov.br/cota-parlamentar/documentos/publ/1987/2015/5878875.pdf

Valor Líquido:

208.830

Valor da Glosa:

0.000

Valor da Restituição:

0.000

Valor do Documento:

208.830

Numbers:

None

Search vector:

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'see':638B,646B 'segurahl':725B 'seguranc':782B 'sehaajud':815B 'sem':759B 'sg':109B 'simil':565B 'sjfroh1':914B 'sjfron1':927B 'sobrenom':117B 'sozinh':739B,795B 'sp':480B,561B 'sp-cep':479B 'sr':406B 'ssa':45B,165B,435B,449B,518B,571B,907B,932B,954B,971C,973C 'ssa-bsb-ss':970C 'ssa/ssa':566B 'ssa315.00brl630':168B 'ssa315.00brl630.00end':958B 'ssabsb':604B 'ssabsb/23on':636B 'ssr':632B,640B 'statuson':821B 'sue':263B 'sé':97B 't':324B 'taca':812B 'tah':267B 'tam':3A,13B,66B,70B,460B,464B,482B,541B,545B 'tarif':132B,134B,162B,289B 'tarifa/fare':287B,378B 'tax':137B 'tet':947B 'ticket':250B,339B,374B 'tickets':975 'timp':210B 'tk00':942B 'to':44B,519B 'to/tg':266B 'total':139B,951B 'total/tota':291B 'total/total':381B 'tp.ti':184B 'tp.vendi':186B 'trahsferabl':302B 'transferabl':392B 'transport':360B,363B 'tsr':590B 'tst':589B 'ttp/ttm/rt':858B 'ttpitth/rt':852B 'tx':192B 'tx002':937B 'u/tk':900B 'u00':728B 'u006220':661B 'u15':355B 'ullcah':700B 'un':743B 'unid':92B 'up':660B 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