Visualizar reembolso

Histórico

Ano:

2016

Atualizado no Jarbas em:

Maio 5, 2025, 12:04 a.m.

CNPJ ou CPF:

04088208000165

Código da Legislatura:

Data de Emissão:

Março 8, 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:

586989372

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:

224310144

Número do Lote:

1276606

Número do Reembolso:

5953694

Partido:

Passageiro:

Probabilidade:

Suspeitas:

Tentamos acessar a URL do documento fiscal?:

Texto do Recibo:

SP348, KM36+200, SUL, CAIEIRAS
12/02/2016-12: 11:40
CCR AUTOBAN
8.00
2/02/2016-18:59:06
CCR VIAOESTE
SP280, KM18, OESTE OSASCO
3.70
2/02/2016-19:10:09
CR RODOANEL
SP021, KM03+050, OESTE, S O PAULO
80
2/02/2016 19:18:07
CCR AUTOBAN
SP348, 7, NORTE, FRANCO DA
8.00
ROCHA
5/02/2016-10:20:04
CCR AUTOBAN
SP348, KM36+200, SUL, CALE IRAS
8,00
5h02/2016 19:26:4
CCR AUTOBAN
SP348, KM39 047, NORTE, FRANCO DA
8,00
ROCHA
5/02/2016-20:08:44
CCR AUTOBAN
ITUPEVA NORTE
7,90
6/02/2016-10:03:45
CCR AUTOBAN
TUPEVA SUL
7,90
6/02/2016-10:37:07
CCR AUTOBAN
SP348, KM36+200, SUL, CAIEIRAS
8.00
6/02/2016 23:03:18
CCR AUTOBAN
ROCHA
KM139 047, NORTE, FRANCO DA
8.00
6/02/2016-23:22:21
CCR AUTOBAN
ITUPEVA NORTE
7.90
8/02/2016-09:22:35
CCR AUTOBAN
ITUPEVA SUL
7,90
18/02/2016-19:45:39
CCR AUTOBAN
SP348, KM36+200, SUL, CAIEIRAS
8.00
8/02/2016 22:43:33
CCR AUTOBAN
SP348, KM39+047, NORTE, FRANCO DA
8,00
ROCHA
8/02/2016-23:04:41
CCR AUTOBAN
ITUPEVA NORTE
7,90
20/02/2016-09:56:13
CONCESSIONARIA ROTA DAS BANDE
SP065, KM110+100, SUL, ITATIBA
7,60
20/02/2016-10:12:48
CONCESSIONARIA ROTA DAS BANDE
SP065, KM79+900, SUL, AT BAIA
6,20
20/02/2016-10:41:54
CONCESSIONARIA ROTA DAS BANDEI
SP065, KM26 500, SUL, IGARA
7,80
20/02/2016-10:59:0
CR NOVA DUTRA
JACARE NORTE
5,60
20/02/2016-19
12
CCR NOVA DUTRA
JACARE SUL
5,60
20/02/2016-19:25:22
CONCESSIONARIA ROTA DAS BANDE
SP065, KM26+500, NORTE, IGARAT
7,80
20/02/2016-19:56:10
CONCESSIONARIA ROTA DAS BANDE
SP065, KM79+900, NORTE, ATIBAIA
6,20
20/02/2016-20:39:57
CONCESSIONARIA ROTA DAS BANDE
SP065, KM110+100, NORTE, ITATIBA
7,60
22/02/2016-08:47:48
CCR AUTOBAN
SP330, KM82, SUL, VALINHOS
7,90
22/02/2016 09:15:26
CCR AUTOBAN
8,00
22/02/2016-18:50:53
CCR AUTO BAN
SP 348, KM39+047, NORTE,
FRANCO DA
8,00
ROCHA
22/02/2016 19:23:23
CCR AUTOBAN
SP330, KM82, NORTE
VALINHOS
7.90
23/02/2016-08:42:12
CCR AUTOBAN
TUPEVA SUL.
7,90
23/02/2016-09:13:14
CCR, AUTOBAN
SP348, KM36+200, SUL, CAEIRAS
8,00
23/02/2016 19:38:09
CCR AUTOBAN
SP348, KM39 047, NORTE, FRANCO DA
8,00
ROCHA
23/02/2016 20:18:36
CCR AUTOBAN
TUPEVA NORTE
7,90
24/02/2016 08:29:5
CCR AUTOBAN
ITUPEVA SUL
7,90
24/02/2016-09:03:40
CCR AUTOBAN
SP348, KM36+200, SUL, CAIEIRAS
8,00
24/02/2016-19:55:30
CCR AUTOBAN
SP348, KM39 047, NORTE, FRANCO DA
8,00
ROCHA
CCR AUTOBAN
24/02/2016-20:17:37
ITUPEVA NORTE
7,90
26/02/2016 09:14:56
CCR AUTOBAN
TUPEVA SUL
7,90
26/02/2016 09:52:45
CCR AUTOBAN
SP348, KM36+200, SUL, CAIEIRAS
8,00
26/02/2016-19:48:53
CCR AUTOBAN
SP348, KM39+047, NORTE, FRANCO DA
8.00
ROCHA
26/02/2016-20:11:25
CCR AUTOBAN
TUPEVA NORTE
7,90
29102/2016 18:21:04
CCR AUTO BAN
SP348, KM39+047, NORTE, FRANCO DA
8.00
ROCHA
29/02/2016-18:40:00
CCR AUTOBAN
TUPEVA NORTE
7,90
01/03/2016-10:53:55
CCR AUTOBAN
ETUPEVA SUL
7,90.
SUL, CAIEIRA
01/03/2016
39:08
CCR AUTOBAN
8.00
01/03/2016 22:31:33
CCR AUTOBAN
SP348, KM39+047, NORTE, FRANCO DA
8,00
ROCHA
01/03/2016-22:51:55
CCR AUTOBAN
TUPEVA NORTE
7,90
02/03/2016 10:07:00
CCR AUTOBAN
ETUPEVA SUL
7,90
02/03/2016-10:38:46
CCR AUTOBAN
SP348, KM36+200, SUL, CAIEIRAS
8,00
02/03/2016-19:41:07
CCR AUTOBAN
SP348, KM39- 047, NORTE, FRANCO DA
8,00
ROCHA
02/03/2016 20:02:40
CCR AUTOBAN
ITUPEVA NORTE
7,90
03/03/2016 08:57:10
CCR AUTOBAN
TUPEVA SUL
7.90
3103/2016-09:29:09
CCR AUTOBAN
SP348, KM36+200, SUL, CAIEIRAS
8,00
03/03/2016-19:53:09
CCR AUTOBAN
SP348, KM39 +047, NORTE, FRANCO DA
8,00
ROCHA
03/03/2016 20:16:29
CCR AUTOBAN
TUPEVA NORTE
7,90
05/03/2016 09:22:44
RENOVIAS
SP340, KM123+500, NORTE, CAMPINAS
0,50
05/03/2016-11:09:55
RENOVIAS
SP340, KM123+500, SUL, CAMPINAS
0,50
05/03/2016-13:26:2
RENOVIAS
SP340, KM123 500, NORTE, CAMPINAS
0,50
05/03/2016-14:43:25
RENOVIAS
SP340, KM123+500, SUL, CAMPINAS
0,50
05/03/2016-15:39:44
RENOVIAS
SP340, KM123+500, NORTE, CAMPINAS
0,50
05/03/2016-19:45:28
RENOVIAS
SP340, KM123+500, SUL, CAMPINAS
0,50
05/03/2016-21:05:25
RENOVIAS
SP340, KM123 500, NORTE, CAMPINAS
0,50
06/03/2016 10:52:02
RENOVIAS
SP340, KM123+500, SUL, CAMPINAS
0,50
06/03/2016-12:39:10
RENOVIAS
SP340, KM123+500, NORTE, CAMPINAS
10,50
06/03/2016-19:32:32
RENOVIAS
SP340, KM123+500, SUL, CAMPINAS
0,50
07/03/2016 08:33:26
CCR AUTOBAN
TUPEVA SULA
7.90
07/03/2016 09:06:42
CCR AUTOBAN
SP348, KM36+200, SUL, CAEIRAS
8,00
TOTAL PEDAGIO
575, 60
Estabelecimento
Data
Hora
Estabelecimento
Valor (R$)
5/02/2016
09:05:33
POSTO WASHINGTON LUIZ
2,60
8/02/2016
22:16:18
POSTO TASCA MARTE
36,20
21/02/2016
9:26:08
POSTO WASHINGTON LUIZ
0,93
26/02/2016
09:02:0
POSTO JARDIM DO TREVO
95,17
29/02/2016
7:4
POSTO TASCA MARTE
01,86
05/03/2016
07:33:16
POSTO WASHINGTON LUIZ
09,16
TOTAL ESTABELECIMENTO
665,92
sera considerada quitada apos débito em conta comente ou em carttao de crédito. O nao pagamento causara a suspensao automatica dos serigos
contratados.
am Como Cre
Mantenha sempre atualizados seus dados cadastrais e bancarios. Utilize o nosso site www.semp
ou nossa
central de atendimento.
SAC Servico de Atendimen
Cliente
SAC Servico de Atendimento ao Cliente
Exclusivo para reclamacoes ou cancelamento
Deficien
auditiva ou de fala
0800 723 2245
0800 722 0270

CENTRO DE GESTAO DE MEIOS DE PAGAMENTO SA
Rua Minas Bogasian, 253 CEP 06013-010 Osasco SP
CNPJ/MF: 04.088.208/D001-65 Inscricao Municipal: 64
Regime Especial PA no 018693/2013 Atualizado em o5/o9/2013
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 regioes
metropolitanas)
metropolitanas)
0800 015 02 52
0800 721 73 67
(Demais localidades
Demais localidades)
Por favor,nao responda a este e-mail,este enderego é exclusivo para envio de extratos.
Nome: ANGELO BOLZAN
Numero da Fatura: 224310144
CPF/CNP3: 025.749. 888-50
Codigo do Cliente: 00533865
Enderego: RIBOTI,140
Banco/Agencia: 033/03949
Bairro: VILA MARIA
Data de Emissao: 08/03/2016
CEP: 13041-770
ID. Débito Automatico
Cidade/UF: CAMPINAS SP
Valor: R$ vencimento: 15/03/2016
74,35
Ema
angelo bolzan@hotmail.com
valores mag Trbutaveia
Valores Tribu taveis
LIDescricao
Qtd
Valor(R$)
Descricao
Valor(R$)
Qtd
Mensalidade
14,70
Juros e Mora
2,17
Total Tributave
Multa
14,70
4,43
ISS (2%)
GPM
0,29
53
PIS/coFINS (9,25%)
Passagens
1,36
575,60
Estab
665,92
Cimento
Total nao Tributavel
1.259, 65
Impostos Retidos
0,00
TOTAL DA NOTA FISCAL
1.274,35
Extrato de Pagamento
Resumo da Sua Fatura
Placa
Tag
Pref.
Adesao Mensalidade Qtd
Passagens Qtd. Esta
TOTAL (R$)
namento Qtd. Estabelecimento Qtd,
FRS-3350 00290-1000 471024.
0,00
14,70
575,60 7
0,00
95,17
685,47
FRS-3350 00290-070131 1144
0,00
0,00
0,00
0,00
570,75
570,75
C3crédito
Qtd.
Encargos
Impostos Retidos outras Arrec. Qtd. outros Serv. Qtd
Vale Pedagio Qtd
TOTAL(R$
0,00
8,13
0,00
0,00
0,00
0,00
8,13
TOTAL
1.274,35
Descritivo de Valores Cobrados ao Titular da Fatura
Detalhamento de Mensalidade
Placa
Referencia
Valor(R$)
Placa
Referencia
Valor(R$)
FRS-3350
03/2016
4,70
TOTAL MENSALIDADE
14,70
Detalhamento de Encargos
Encargos
Fatura Ref
Valor (R$)
Encargos
Fatura Ref
Valor (R$)
Mora
220573820
2,17
Multa
220573820
14,43
IGPM
220573820
1,53
TOTAL ENCARGOS
18,13
Descritivo do Veiculo: FRS-3350
Detalhamento das Passagens por Pedagio
Data
Hora
Concessionaria
Praca
Cat
Valor(R$)
02/2016 09:19:35
CCR AUTOBAN
8,00
02/2016-18
37
CCR AUTOBAN
SP348, KM39+047, NORTE, FRANCO DA
8,00
ROCHA
11/02/2016-18:32:37
CCR AUTOBAN
ITUPEVA NORTE
7,90
1/02/2016-19:36:23
RENOVIAS
SP340, KM123+500, NORTE, CAMPINAS
0,50
1/02/2016 20:05:36
RENOVIAS
SP340, KM123+500, SUL, CAMPINAS
10,50
2/02/2016.
39:18
CCR AUTOBAN
ITUPEVA SUL
7,90

CEDENTE: CGMP CENTRO DE GESTAO E MEIOS DE PAGAMENTOS SiA
Nome do Cliente
Data Jevencimento
ANG
24/03/2016
Aguncia Cudigo do Cedente
Nosso Numero
2372 0007087-1
06 00037591409
Numero do Documento
37591409
0127
782711323
COMPROVANTE DE PAGAMEN10 DE TITULOS
BANCO BRADESCO SA,
2379237205600037591430900070870270748000012485
1.274,35
VALOR DO DOELMENTU
1.274,35
VALOR COBRADO
NRAUTENTICACAO
LEIA NO VERS0 BOMO CONSERVARESTE DECUMENTOI
ENTRE OUTRAS INFORMACOES.
RECIBO DE SACAD
Valor Cobrado
274,3
Autenticapao Mecanica

Trecho:

UF:

URL do Documento Fiscal:

http://www.camara.gov.br/cota-parlamentar/documentos/publ/2895/2016/5953694.pdf

Valor Líquido:

1256.220

Valor da Glosa:

18.130

Valor da Restituição:

0.000

Valor do Documento:

1274.350

Numbers:

None

Search vector:

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'lei':1372B 'lidescrica':1037B 'local':966B,968B 'luiz':775B,793B,820B 'mag':1032B 'mail':977B 'mantenh':853B 'mar':1008B 'mart':784B,811B 'mecan':1389B 'mei':7A,902B,1325B 'mensal':1045B,1104B,1193B,1208B 'metropolitan':955B,956B 'min':907B 'mor':1050B,1224B 'mult':1055B,1228B 'municipal':919B 'nament':1111B 'nao':841B,971B,1079B 'nom':986B,1329B 'nort':56B,83B,95B,127B,137B,168B,180B,233B,255B,269B,283B,316B,330B,363B,376B,409B,421B,455B,466B,479B,490B,519B,531B,564B,577B,609B,622B,633B,655B,677B,699B,722B,1272B,1284B,1294B 'not':930B,1089B 'nov':230B,239B 'nrautenticaca':1371B 'numer':989B,1341B,1347B 'o5/o9/2013':928B 'oest':32B,43B 'osasc':33B,913B 'outr':1155B,1158B,1379B 'pa':923B 'pagamen10':1355B 'pagament':9A,842B,904B,1095B,1327B 'parking':1393 'passagens':1069B,1106B,1247B 'paul':46B 'pedagi':760B,1162B,1249B 'pis/cofins':1066B 'plac':1100B,1194B,1198B 'post':773B,782B,791B,800B,809B,818B 'prac':1253B 'prascidell':2A 'pref':1102B 'pt':12A 'qtd':1038B,1044B,1105B,1107B,1112B,1114B,1151B,1157B,1160B,1163B 'quit':829B 'r':768B,1023B,1040B,1043B,1110B,1165B,1197B,1201B,1218B,1223B,1256B 'recib':1381B 'reclamaco':884B 'ref':1216B,1221B 'referenc':1195B,1199B 'regim':921B 'regio':949B,954B 'relacion':937B 'renov':629B,640B,651B,662B,673B,684B,695B,707B,718B,729B,1290B,1302B 'respond':972B 'resum':1096B 'ret':1084B,1154B 'ribot':1002B 'roch':60B,88B,124B,173B,321B,368B,414B,459B,483B,524B,569B,614B,1277B 'rodoanel':39B 'rot':187B,201B,216B,249B,263B,277B 'rua':906B 's':44B 's/a':10A 'sa':905B,1360B 'sac':871B,876B 'sacad':1383B 'sempr':854B 'ser':827B 'serig':848B 'serv':1159B 'servic':872B,877B,934B 'sia':1328B 'sit':864B 'sp':13B,312B,914B,1021B 'sp021':40B 'sp065':190B,204B,219B,252B,266B,280B 'sp280':30B 'sp330':292B,328B 'sp340':630B,641B,652B,663B,674B,685B,696B,708B,719B,730B,1291B,1303B 'sp348':14B,54B,66B,80B,112B,153B,165B,347B,360B,394B,406B,440B,452B,476B,516B,549B,561B,594B,606B,752B,1269B 'sul':17B,69B,104B,115B,145B,156B,193B,207B,222B,242B,294B,339B,350B,386B,397B,431B,443B,499B,502B,541B,552B,587B,597B,644B,666B,688B,711B,733B,744B,755B,1306B,1316B 'suspensa':845B 'tag':1101B 'tasc':783B,810B 'tav':1036B 'tax':1390 'televend':938B 'titul':1188B,1357B 'toll':1391 'total':759B,823B,1053B,1078B,1087B,1109B,1164B,1180B,1207B,1236B 'trbutav':1033B 'trev':803B 'tribu':1035B 'tributav':1054B 'tributavel':1080B 'tupev':103B,338B,375B,430B,465B,489B,530B,586B,621B,743B 'utiliz':861B 'val':1161B 'valinh':295B,331B 'valm':1A 'valor':767B,1022B,1031B,1034B,1039B,1042B,1185B,1196B,1200B,1217B,1222B,1255B,1364B,1369B,1384B 'veicul':1242B 'venciment':1024B 'vend':944B 'vers0':1374B 'viao':29B 'vil':1007B 'washington':774B,792B,819B 'www.semp':865B 'é':980B

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