Visualizar reembolso

2016
Abril 21, 2025, 12:13 a.m.
92660760000143
55
Nov. 10, 2016
Passagens terrestres, marítimas ou fluviais
VEPPO E CIA LTDA
582409739
2405
160538
0
11
Bohn Gass
499
0
2015
0
123
243923
1339183
6151300
PT
-
True
3210.010
Ng 243923
SANTA ROSA
00000000029169
r
VACAN ORI E FRATA SA
Interior R FREIER MENTZ 1419 92754106000142
1872
Cartao P 01117660435
916i47/3 297 13323
A FNS DE FISCALIZw.A Eu wwGEN.
0 PASSAGEAO DEVERA
fone: 08007131000
R ESSIR SEGRADIRA
1: 1002806000059
s CA:Rs 42.860.25 R$ 42.860,25
DH:RI 10.286,46
LINHA
6023/2
SANTA ROSA BR 386
Tau
HCRA
I 10/11/16 2
41 07
TOTAL APAaAR
231 ,,60
222.25 8.70 u 65
BILHETE DE PASSAGEM
01 1116
97 9161 47 3
RODOVAARA
31.60

RS
231.600
0.000
0.000
231.600
None
'0':41B '00000000029169':15B '01':86B '01117660435':31B '07':74B '08007131000':45B '1':49B '10.286':60B '10/11/16':71B '1002806000059':50B '1116':87B '13323':34B '1419':26B '1872':28B '2':72B '222.25':79B '231':77B '243923':12B '25':57B '297':33B '3':91B '31.60':93B '3210.010':10B '386':67B '41':73B '42.860':56B '42.860.25':54B '46':61B '47':90B '60':78B '6023/2':63B '65':82B '8.70':80B '9161':89B '916i47/3':32B '92660760000143':7A '92754106000142':27B '97':88B 'and':96 'apaa':76B 'bilhet':83B 'bohn':1A 'br':66B 'ca':52B 'carta':29B 'cia':5A 'dev':43B 'dh':58B 'essir':47B 'fiscalizw.a':38B 'fluvial':97 'fns':36B 'fon':44B 'frat':20B 'frei':24B 'gass':2A 'hcra':69B 'i':70B 'interior':22B 'linh':62B 'ltda':6A 'maritim':95 'mentz':25B 'ng':11B 'ori':18B 'p':30B 'passag':85B 'passagea':42B 'pt':8A 'r':16B,23B,46B,55B 'ri':59B 'rodova':92B 'ros':14B,65B 'rs':9B,53B 's':51B 'sa':21B 'sant':13B,64B 'segrad':48B 'tau':68B 'terrestrial':94 'tickets':98 'total':75B 'u':81B 'vacan':17B 'vepp':3A 'wwgen':40B