Visualizar reembolso

Histórico

Ano:

2016

Atualizado no Jarbas em:

Maio 5, 2025, 12:03 a.m.

CNPJ ou CPF:

04088208000165

Código da Legislatura:

Data de Emissão:

Jan. 23, 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

ID:

586952618

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:

218376537

Número do Lote:

1258107

Número do Reembolso:

5896078

Partido:

DEM

Passageiro:

Probabilidade:

Suspeitas:

Tentamos acessar a URL do documento fiscal?:

Texto do Recibo:

Gmail Extrato Sem Parar Venc: 01/02/2016 Cod. Contr. :218376537.01829368.... Pagina 3 de 3
Data
Hora
Concessionaria
Praca
Cat
Valo
(R$
24/12/2015-21:50.08
LINHA AMARELA SMA LAMSA
FUND O BARRA
5,90
26/12/2015-15:19:10
LINHA AMARELA SIA LAMSA
BARRA FUND O
5,90
2/201520:08:29
LINHA AMARELA SMA LAMSA
FUND O BARRA
5.90
07/01/2016-10:20:30
LINHAAMARELA SMA LAMSA
FUNDO BARRA
5.90
10/01/2016-15:05: 14 CONCESSIONARIA PONTE RIO-NITER
PONTE RIO NITEROI KM322 NORTE
3,70
12101/2016 17:46:05
LINHA AMARELA SMA LAMSA.
FUNDO BARRA.
5,90
2201/2016-19:17:05
CONCESSION RIA RIO TERES POLIS
ENGENHEIROPIERRE BERMAN NORTE
2,20
TOTAL PEDAGIO
45,40
Detalhamento das Estadia
em Estacionamentos
Permanencia
Entrad
Said
Loca
Valo
(R$
26/12/2015-17:16:24
2612/2015-17:42:19
0h25m55s.
SHOPPING TIJUCA
22,00
31/12/2015-15:29:25
2/201516:13:40
0h44m15s
SHOPPING LEBLON
20.00
02/01/2016-13:55:31
RIO DESIGN
02NO7/2010 20:04:14
6h8m43s,
5,00
05/01/2016 14:00:47
0501/201615:03:33
h2m46s
NOVA AM RICA
00
2/01/2016-18:03:53
12/01/2016 18:33:43
0h29m50s
BARRA SHOPPING
3,50
2/01/2016-18:38:55
12/01/2016-20:18:07
h39m12
CASA SHOPPING
4.00
12/01/2016 20:21:14
2/01/2016-20:42:28
0h21m14s
BARRA SHOPPING
3,50
17/01/2016-14:41:13
CASA SHOPPING
7/01/2016-16:38:2
h57m8
4,00
1701/2016-17:16:44 7/01/2016-17:34:48
0h18m4s
8/01/2016 17:23:02
2h4
SHOPPING LEBLON
9,00
18/01/2016 14:41:51
TGMC
57.00
1901/2016-13:52:52
3h40m46
TGAMC
76,00
21 01/2016-15:13:32
21/01/2016-18:42:07
3h28m 35
TGMC
63.00
TOTAL ESTACIONAMENTO
318,00
Esta fatua
sera considerada quitada pos débito
em conta corente ou em cartaio d
rédito. O nao pagamento causara a suspensao automati
dos servicos
tratad
Eventuais valores duplicados constam como dito
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 S
de Atendi
ao Cliente
SAC Servico de Atend
usivo para reclamacoes ou cancelamento
Defi
uditiva ou d
0800 723 2245
0800 722 0270
https://mail.google.com/mail/u/0/?ui 2&ik b2e175b2c5&view pt&search inbox&th... 25/01/2016

Gmail Extrato Sem Parar Venc: 01/02/2016 Cod. Contr. :218376537.01829368.... Pagina 2 de 3
Descritivo do Veiculo: KWP-4779
Detalhamento das Passagens p
Pedag
Data
Concessionaria
Praca
Cat
(R$
01/01/2016 07:23:0
CONCESSIONARIA PONTE RIO-NITER
PONTE RIO NITEROI KM322 NORTE.
3,70
CCR VIA LAGOS
01/01/2016 08:58:40
VIA LAGOS- SUL
7,20
01/01/2016 18:26:29
CCR VIA LAGOS
LAGOS NORTE
VA 7.20
01/01/2016-19:04:32
AUTOPISTA FLUMINENSE
SOGON ALO KM 299 300 SUL
3,80
09/01/2016-11:04:5
LINHA AMARELA S/A LAMSA
FUNDO BARRA
5,90
09/01/2016-17:15:30
LINHAAMARELA SIA LAMSA.
BARRA FUND O
5,90
0/01/2016-14:29:59
LINHA AMARELA SVA LAMSA.
BARRA FUND O
5.90
3/01/2016 22:51:5
LINHAAMAARELA SIA LAMSA
BARRA FUND O
5,90
TOTAL PEDAGIO
65,50
to das Estadlas em Estacionamentos
Entrad
Saida
Valo
R$
24/12/2015-15:52:20
0h20m0
BOTAFOGO PRAHA SHOP
2.00
25/12/2015-19:13:58
25/12/201522
06
2h57m8.
BOTAFOGO PRANA SHOP
2,00
27/12/2015-16:44:56
27/12/201517:14:04
0h29m8
SHOPPING TIJUC
22,00
28/12/2015-18:58:4
28/12/2015 21:25:14
2h26m33s
SHOPPING TIJUCA
23.50
31/12/20
43:36
2/2015 13:45:14
2h1m38
SHOPPING TIJUCA
23,50
04H01/201618:15:34
04H01/2016 19:10:55
SHOPPING TIJUCA
0h55m21s
22.00
05/01/2016 19:05:02
3h59m24s
BOTAFOGO PRAIA SHOP
5.00
06/01/2016-14:37:13
06/01/2016-16:33:56
h56m43
SHOP DOWNTOWN
0,00
06/01/2016-16:41:25
06/01/2016-17:49:05
h7m40s
VILLAGEMALL
4,000
06/01/2016-17:48:07
06/01/2016-19:37:0
h48m54s
BARRA SHOPPING
50
0701/2016-19 00:37
3h10m 39
CASA E GOURMET SHOP
20.00
08/01/2016-19:06:29
08/01/201623:50:54
4h44m25
HOPPING LEBLON
38.00
/01/2016-19:12:38
/01/2016 2
5:36
2h2m58
SHOPPING TIJUCA
23.50
701/2016 14:08:45.
7/01/2016-16:29:3
2h20m46
CASA SHOPPING
7,00
8/01/2016, 17:17:3
8/01/2016 20:42:03
3h24m32
SHOPPING TIJUCA
25.00
20/01/2016-20:21:33
2001/2016 22:49:53
2h28m20
SHOPPING DAG VEA
6.00
TOTAL ESTACIONAMENTO
305,00
Descritivo do V
K2H-6935
Detalh
to das Passagens p
Pedag
Data Hora Concessionara
Praga
Cat.
29/12/201508:46:34
NHA AMARELA SVA LAMSA.
BARRA FUND O
5.90
29/12/2015-12:05:58
LINHA AMARELA SVA LAMSA.
FUND 0 BARRA
5,90
01/01/2016-14:09:34
NHA AMARELA SA LAMSA
BARRA FUND O
5.90
0101/2016 18:51:57
LINHA AMARELA SIA LAMSA
FUND BARRA
5,90
05/01/2016-08:43:25
LINHA AMARELA SIA LAMSA.
BARRA FUND O
5,90
9/01/2016 08:38:16
LINHA AMARELA SIA LAMSA
BARRA FUND O
5.90
TOTAL PEDAGIO
35,400
Detalhamento das Estad
em Estacionamentos
Entrad
Saida
Permanencia
Lo
Valo
3/01/2016-14:22:55
METROPOLITANO BARRA
0h12m8s
6.00
6/01/2016 21:44:02
7/01/2016 00:56:3
3h12m 29
VILLAGEMALL
20,00
7NO1/ 2016-14:06:46
7/01/2016 16:37:33
2h30m47
CASA SHOPPING
8.00
OTALESTACIONAMENTO
44,00
Descritivo do Veiculo: LRE-5062
Detalh
to dass Passagens por Pedag
Data
Hora
Concessionaria
Praca
Valor
(R$
30/12/2015 00:47:3
LINHA AMARELA SIA LAMSA
FUND O. BARRA
5,90
/01/2016 22:47:22
LINHAAMARELA SIA LAMSA
BARRA-FUNDO
5.90
TOTAL PEDAGIO
11,80
Detalhamento das E
em Estacionamentos
Entrad
Said
Loc
R$)
30/12/2015-21:26:59
31/12/2015-00:04:30
2h37m3
CASA SHOPPING
8,00
02/01/2016-14:45:12
02/01/2016-19:52:14
5h7m2
RIO DESIGN
5,00
03/01/2016-18:16:27
03/01/2016-20:24:09
SHOPPING LEBLON
2h7m42
28,00
04/01/2016-12:47:40
04/01/2016 13:43:33
SHOP DOWNTOWN
0h55m53
7,00
04/01/2016-13:51:28
0h36m59
BARRA SHOPPING
8,00
0501/2016-14:15:56
05/01/2016-15:41:49
h25m53.
SHOP DOWNTOWN
9.00
06/01/2016 22:02:38
06/01/2016 22:55:10
0h52m32
BARRA SHOPPING
8,00
07/01/2016-19:48:08
07/01/2016 22:59:30
3h
22s
BARRA SHOPPING
4,50
08/01/2016-13:49:43
08/01/2016 15:08:39
h18m56s
VIA PARQUE
9,00
TOTAL ESTACIONAMENTO
116,500
Descrit
do veiculo: LRI-6473
Detalham
Passagens pr
Pedagio
https://mail.google.com/mail uvol?ui 2&ik b2e175b2c5&view pt&search inbox &th... 25/01/2016

Gmail Extrato Sem Parar Venc: 01/02/2016 Cod. Contr. :218376537.01829368.... Pagina 1 de 3
GMail
GABINETE PARLAMENTAR Kassessoriafloriano@gmail.com
Extrato Sem Parar Venc: 01/02/2016 Cod. Contr. :218376537.01829368.1.12533
1 mensagem
Extrato kextrato@semparar net
24 de janeiro de 2016 18:00
Responder a: faleconosco@semparar.net
Para: assessoriafloriano@gmail.com
CENTRO DE GESTAO DE MEIOS DE PAGAMENTO SIA
SEMIN
Rua Mil
253 CEP 06013-010 O
SP
CNPJMF: 04.088.208!0001-65
Inscricao Municipal: 61.164
Regime Especial PA no 018693/2013 A
ado em 05/09/2013
PARAR
No Nota Fiscal Fatura de Servicos
Central de Relacionamento
Televendas
Consultas
Central de Vendas
4002 1552 (Cap
3003 7367 (Capitais e regioes
gioe
etrop
as
metropolitanas
0800 015 02 52
0800 721 73 67
Demais.
localidades
dad
te e-mail este
endereso é e
Por
pond
est
o para envio d
OS
LIBERDADE Meso
ESIVO
SEM
Nome: FRANCISCO FLORIANODE SOUZA SILVA
Numero da Fatura: 218376537
CPF/CNPJ: 549.846.707.97
Codigo do Cliente: 01829368
Ender eco: RBOM PASTOR,544 AP 503
Banco/Agencia: 341106020
TIJUCA
Data de E
23/01/2016
CEP: 20521-000
ID. Débito Automatico:
Cidade/UF: RIO DE JANEIRO RJ
vencimento: 01/02/2016
valor: R$ 1.008,35
ailoriano@gmail.com
Valores Tributave
Valores nao Tributaveis
Descricao
Qtdi
Valor(R$
Des
Qtd
Valor(R$
Mensalidad
66,75
ge
58,10
Total Tributar
66,75
oname
40
783,50
ISS (2%
Total nao Tributa
1,34
941,60
PISICOFINS (9,25%
6,17
Impostos Retido
0,000
TOTAL DA NOTA FISCAL
1.008,35
Extrato de Pagamento
Resumo da Sua Fatura
Tag
Pref.
Adesao
dade Qtd
Passagens Qtd. Esta
nto Qtd. Estab
Qtd. TOTAL(R$
KWP-4779 00290 0000846560
0.00
7,35
65,50
0,00
0.00
82,85
KWP-4779
00290-0704496 310
0.00
0,00
0,00
305,00
0,00
305,00
KZH-6935 00290 0006339299
0,00
7,35
35,40
0,00
0,00
52,75
KZH-6935
00290 0704768476
0,00
0,00
0,00
44.00
0,00
44.00
LRE-5062
00290 0000553759
0,00
7,35
80
0,00
0,00
29,15
LRE-5062
00290 0704495799
0,00
0,000
0.00
6.50
0.00
6.50
LRI-6473
00290-0003551 107
0,00
4.70
45,40
0,00
0,00
60.10
LRI 6473
00290 0704251019
0,000
0,00
0,00
318.00
0,00
318.00
TOTAL
1.008,35
Descritivo de Valores Cobrados ao Titular da Fatura
Detalh
nto de Mensalidade
Referencia
Valor Placa
Referenc
R$)
KWP-4779
01/2016
7,35
KZH-6935
01/2016
7,35
LRE-5062
01/2016
7.35
LRI-6473
01/2016
4,70
TOTAL MENSALIDADE
66,75
https://mail.google.com/mail/u/o/?ui 2&ik b2e175b2c5&view pt&search inbox&th... 25/01/2016

Trecho:

UF:

URL do Documento Fiscal:

http://www.camara.gov.br/cota-parlamentar/documentos/publ/2267/2016/5896078.pdf

Valor Líquido:

1008.350

Valor da Glosa:

0.000

Valor da Restituição:

0.000

Valor do Documento:

1008.350

Numbers:

None

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