Visualizar reembolso

Histórico

Ano:

2016

Atualizado no Jarbas em:

Abril 6, 2025, 11:54 p.m.

CNPJ ou CPF:

04088208000165

Código da Legislatura:

Data de Emissão:

Junho 7, 2016

Descrição da Especificação da Subcota:

Descrição da Subcota:

Serviço de táxi, pedágio e estacionamento

Fornecedor:

CENTRO DE GESTÃO DE MEIOS DE PAGAMENTOS S/A - SEM PARAR

ID:

577618509

Identificador do Solicitante:

2895

Identificador Único do Parlamentar:

113247

Indicativo de Tipo de Documento Fiscal:

Mês:

Nome do Parlamentar:

VALMIR PRASCIDELLI

Número da Carteira Parlamentar:

393

Número da Especificação da Subcota:

Número da Legislatura:

2015

Número da Parcela:

Número da Subcota:

122

Número do Documento:

235944627

Número do Lote:

1303202

Número do Reembolso:

6038040

Partido:

Passageiro:

Probabilidade:

Suspeitas:

Tentamos acessar a URL do documento fiscal?:

Texto do Recibo:

TOTAL PEDAGIO
494,70
Estabelecimento
Data
Estabelecimento
Hora
Valor(R$)
09/05/2016
9:18:05
POSTO TASCA MARTE
50,00
19:03:14
0/05/2016
POSTO TASCA MARTE
50,00
09:56:39
7/05/2016
POSTO WASHINGTON LUIZ
50,00
18/05/2016
09:56:23
POSTO WASHINGTON LUIZ
30,00
01/06/2016
19:58:46
POSTO TASCA MARTE
85,50
20:54:49
POSTO PAPA 8
03/06/2016
80,07
TOTAL ESTABELECIMENTO
345,57
Esta fatura sera considerada quitada apos débito em conta comente ou em cartao de crédito. O nao pagamento causara a suspensao automatica dos servicos
contratados
Eventuais valores dupKcados 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 Servico de Atendimento ao Cliente
SAC Servico de Atendimento ao Cliente
Exclusivo para reclamacoes ou cancelamento
Deficiencia auditiva ou de fala
0800 723 2245
0800 7220270

Assunto: FW: Extrato Sem Parar Venc: 15/O6/2016 Cod. Contr. :235944627.00533865.1.13686
Angelo Bolzan (angelobolzan@hotmail.com)
adriapsilva@yahoo.com.br;
Terca-feira, 28 de Junho de 2016 11:57
Angelo Bolan
From extrato@semparar.net
To: angel obolzan@hotmail.com
Date: Thu, 9 Jun 2016 05:30:51 -0300
CENTRO DE GESTAO DE MEIOS DE PAGAMENTO SIA
CNPJ/MF: 04.088.208/0001 65 Inscricao Municipal 6
Regime Especial PA no 018693/2013 Atualizado em 05/09/2013
No Nota Fiscal Fatura de Servicos
Central de Relacionamento
Televendas
Consultas e Informacoes
Central de Vendas
4002 1552 (Capitais e regioes
3003 7367 (Capitais e regiie
metropolitanas)
metropolitanas)
0800 015 02 52
0800 721 73 67
Demais localidades)
(Demais localidades)
Por favor,nao responda a este e-mail,este endereco é exclusivo para envio de ex
tos
Nome: ANGELO BOLZAN
Numero da Fatura: 235944627
CPF/CNPJ: 025.749 888-50
Codigo do Cliente: 00533855
Enderego: R IBOTI 140
Banco/Agencia: 033/03949
Bairro: VILA MARIA
Data de Emissao: 07/06/2016
CEP: 13041770
ID. Débito Automatico:
Cidade/UF: CAMPINAS -SP
vencimento: 15/06/2016
valor: R$ 886,42
Ema
angelobotzan@hotmail.com
Valores Tributaveis
Valores
rao Tributaveis
Descricao
Qtd
Valor (R$)
Descricao
Qtd
Valor(R$
Mensalidade
14,70
Juros e Mora
3,89
Total Tributave
Multa
14,70
25,9
ISS (2%)
GPM
0,29
65
PIS/COFINS (9,25%)
Passagens
1,36
63
494,70
Estabelecimento
345,57
Total nao Tributavel
871,72
Impostos Retidos
0,00
TOTAL DA NOTA FISCAL
886,42
Extrato de Pagamento
Resumo da Sua Fatura
Plac
Tag
Pref
Ad
o Mensalidade Qtd. Passagens Qtd. Esta
namento Qtd. Estab
mento Qtd
TOTAL R$
FRS-3350 00290 0000471024
0,00
4,70
494,70
63
0,00
0,00
509,40
FRS-3350 00290 44
0,00
0,00
0,00
0,00
345,57
345,57

Crédito
Qtd
Encargos
Impostos Retidos outras Arrec. Qtd
outros Serv. Qtd
ale Pedagio Qtd
TOTAL(R$
0,00
31,45
0,00
0,00
0,00
0,00
31,45
TOTAL
886,42
tivo de Valores Cobrados ao Titular da Fatura
Detalhamento de Mensalidade
Placa
Referencia
Valor (R$)
Placa
Referencia
Valor(R$).
FRS-3350
06/2016
4,70
TOTAL MENSALIDADE
14,70
Detalhamento de Encargos
Encargos
Fatura Ref.
Valor(R$)
Encargos
Fatura Ref.
Valor(R$)
Mora
231804425
3,89
Multa
231804425
25,91
IGPM
231804425
1,65
TOTAL ENCARGOS
31,45
Descritivo do veiculo: FRS-3350
Detalhamento das Passagens por Pedagio
Data
Hora
Concessionaria
Praca
Valor (R$)
Cat
09/05/2016-10:12:17
CCR AUTOBAN
7,90
09/05/2016 10:59:59
CCR AUTOBAN
SP348, KM36+200, SUL
8,00
09/05/2016 19:47:35
CCR AUTOBAN
8,00
ROCHA
09/05/2016 20:08:55
CCR AUTOBAN
SP348, KM77+430, NORT
7,90
0/05/2016-10:55:50
CCR AUTOBAN
SP348, KM77+430, SUL
PEMA
7,90
0105/2016
24:09
CCR AUTOBAN
SP348, KM36+200, SUL
EIRAS
8,00
0/05/2016-19:39:36
CCR AUTOBAN
8.00
ROCHA
10/05/2016 20:01
CCR AUTOBAN
SP348, KM77+430, NORT
7,90
1/05/2016-12:48:23
CCR AUTOBAN
SP348, KM77 +430, SUL, ITUPEVA
7,90
1/05/2016-13:14:53
CCR AUTOBAN
SP348, KM36+200, SUL
8,00
1/05/2016 20:09:14
CR AUTOBAN
SP348, KM39+047, NORTE, FRANCO DA
8,00
ROCHA
1/05/2016 20:35:5
CCR AUTOBAN
7,90
3/05/2016 08:21:03
CCR AUTOBAN
7,90
3/05/2016-08:49:0
CCR AUTOBAN
SP348, KM36+200, SUL.
8,00
3/05/2016-09:14:25
CR RODOANEL
SP021, KM19+460, SUL, dSASCO
80
3/05/2016 21:32:50
CCR AUTOBAN
8.00
ROCHA
3/05/2016-21:52:57
CCR AUTOBAN
SP348, KM77+430, NO
7,90
6105/2016-09:14:36
CCR AUTOBAN
SP348, KM77+430, SUL
7,90
6/05/2016 09:39:13
CCR AUTOBAN
48, KM36+200, SUL
EIRAS
8,00
6/05/2016-18:22:5
CCR AUTO BAN
SP348, KM39+047, NORTE, FRANCO DA
8,00
ROCHA
6/05/2016-18:44:13
CCR AUTOBAN
SP348, KM77+430, NOR
TUPEVA
7,90
7105/2016-10:16:56
CCR AUTOBAN
7,90
17/05/2016-10:39:19
CCR AUTOBAN
8.00
7105/2016-2
3:50
CCR AUTOBAN
FRANCO DA
8,00
ROCHA
7/05/2016 21:32:5
CCR AUTOBAN
30, NORTE, TUPEVA
7,90
8/05/2016-10:15:45
CCR AUTOBAN
SP348, KM77+430, SUL
7.90
8/05/2016-10:49:47
CCR AUTOBAN
8,00
8/05/2016-19:02:17
CCR AUTOBAN
SP348, KM39+047, NORTE, FRANCO DA
8.00
ROCHA
8/05/2016-19:45:00
CCR AUTO BAN
SP348, KM77+430, NORT
TUPEVA
7,90
20/05/2016-10:06:13
CCR AUTOBAN
SP348, KM77-430, SUL.
PEVA
7,90
20/05/2016-10:34:12
CCR AUTOBAN
8.00
20/05/2016
3:20
CCR AUTOBAN
SP348, KM39+047, NO
FRANCO DA
8,00
ROCHA
20/05/2016 21:40:25
CCR AUTOBAN
7,90
23/05/2016-10:40:24
CCR AUTOBAN
SP948, KM77+430, SUL, ITUPEMA
7,90
23/05/2016-11:14:54
CCR AUTOBAN
8,00
25/05/2016-20:23:54
CCR AUTOBAN
SP348, KM39+047, NO
FRANCO DA
8,00.
ROCHA
25/05/2016 20:45:56
CCR AUTOBAN
SP348, KM77 30, NORTE, ITUPE
7,90
30/05/2016-09:57:35
CCR AUTOBAN.
SP348, KM77+430, SUL, iTUPEVA
7,90
30/05/2016-10:27:55
CCR AUTOBAN
SP348, KM36+200, SUL, CAIEIRAS
8,00
30/05/2016-19:46:40
CCR AUTOBAN
SP348, KM39 047, NORTE, FRANCO DA
8,00
ROCHA
30/05/2016 20:05:49
CCR AUTOBAN
7,90
31/05/2016-09:47:52
CCR AUTOBAN
7,90
31/05/2016-10:23:12
CCR AUTOBAN
SP34B, KM36 200, SUL CAIEIRAS
8,00
1/05/2016 20:30:3
CCR AUTOBAN
SP348, KM39 +047, NORTE, FRANCO DA
8,00
ROCHA
31/05/2016 20:52:58
CCR AUTOBAN
SP348, KM77+430, NO
TUPEVA
7,90
CCR AUTOBAN
01/06/2016-10:40:05
SP34B, 30, SUL, ITUPE
7,90
01/06/2016-11:02:21
CR AUTOBAN
SP348, KM36+200, SUL, CAIEIRAS
8.00
01/06/2016 20:30:39
CCR AUTOBAN
SP348, KM39+047, NO
FRANCO DA
8,00
ROCHA
01/06/2016-20:52:39
CCR AUTOBAN
SP348, KM77+430, NORT
7,90
02/06/2016-10:17:45
CCR AUTOBAN
SP348, KM77+430, SUL
7,90
02106/2016-10:40:18
CCR AUTOBAN
SP348, KM36+200, SUL CAIE
8,00
02/06/2016-21:06:46
CCR AUTOBAN
KM39+047, NORT
SP348, 8,00
ROCHA
02/06/2016 21:35:03
CCR AUTOBAN
SP348, KM77+430, NORT
7,90
03/06/2016-09:52:06
CCR AUTOBAN
SP348, KM77+430, SUL, ITUPEVA.
7,90
03/06/2016 10:24:50
CCR AUTOBAN
EIRAS
SP348, KM36 200, SUL
8,00
03/06/2016-21:20:10
CCR AUTOBAN
SP348, KM39+047, NORTE, FRANCO DA
8,00
ROCHA
03 06/2016-21:43:50
CCR AUTOBAN
7,90
06h06/2016-09:30:57
CCR AUTO BAN
SP348, 30, SUL, ITUPEVA
7,90
06/06/2016-10:12:07
CCR AUTOBAN
8,00
06/06/2016-19:54:06
CCR AUTOBAN
SP348, KM39 047, NOR
NCO DA
8,00
ROCHA
06/06/2016-20:17:3
CCR AUTOBAN
SP348, KM77+430, NO
TUPEVA
7,90
07/06/2016 09:46:59
CCR AUTOBAN
SP348, KM77+430, SUL
PEVA.
7,90
07/06/2016-10:15:29
CCR AUTOBAN
SP348, KM36+200, SUL, CAIEIRAS
8,00

23/06/2016
BANCO DO BRASIL
10:25:03
785070217
0010
COMPROVANTE DE PAGAMENTO DE TITULOS i
CLIENTE: ANGELO BOLZAN
AGENCIA: 4849-6
95.998-7
CONTA
BANCO BRADESCO S.A.
237923720560024011 387130007087 4768340000088642
NR. DOCUMENTO
62.301
23/06/2016
DATA DO PAGAMENTO
886 42
VALOR DO DOCUMENTO
VALOR COBRADO
886,42
C.5CE .468.463.46D.225
NR.AUTENTICACAO
Leia no verso como conservar este documento
entre outras informacoes

CEDENTE CGMP CENTRO DE GESTAO E MEIOs DE PAGAMENTOs s/A
RECIBO DE SACADO
Nome do Cliente
Data de Vencimento
Valdr Cobrado
ANGELO BOLZAN
23/06/2016
Nosso Numero
Autenti
Mecanica
2372 0007087-4
06 00040113813
Numero do Documento
40113813
237-2 23792.37205 60004.01 1387 13000 7087o4 7 68340000088642
Bradesco
Local de Pagamento
vencimen
BANCO BRADESCO SA
Pagave
eferencialmente nas
encias Bradesco
2306/2016
Cedente
Agencia codigo do Ced
CGMP CENTRO DE GESTAOLE MEIOS DE PAGAMENTOS SA
2372 0007087-4
Data Documento
N do Documento
Data Processamento
Nosso Numero
2110612016
40113813
21/06/2016
06 00040113813
Uso do Banco
Espécie Moeda
Quantidade Moeda
DCunem
Desconto Abati
Fatura 235944627
Vencimento Original 15/06/2016
Outras Dedupoes
Mora Multa
Unidades Cedente
Qutros Acréscimos
cGMP CENTRO DE GESTAO E MElos DE PAGAMENTOs sIA
Valor Cobrado
Sacad
ANGELO BOLZAN
CPF/CNPJ: 025.749 888-50
RIBOTI 140
13041-770 VILA MARIA CAMPINAS SP
Codigo de Baixa
Aute
M
FICHADE COMPENSACAo

Trecho:

UF:

URL do Documento Fiscal:

http://www.camara.gov.br/cota-parlamentar/documentos/publ/2895/2016/6038040.pdf

Valor Líquido:

854.970

Valor da Glosa:

31.450

Valor da Restituição:

0.000

Valor do Documento:

886.420

Numbers:

None

Search vector:

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