Visualizar reembolso

Histórico

Ano:

2016

Atualizado no Jarbas em:

Maio 8, 2025, 5:25 a.m.

CNPJ ou CPF:

02012862000160

Código da Legislatura:

Data de Emissão:

Março 18, 2016

Descrição da Especificação da Subcota:

Descrição da Subcota:

Passagens aéreas

Fornecedor:

Tam Linhas Aéreas

ID:

586996578

Identificador do Solicitante:

2969

Identificador Único do Parlamentar:

178961

Indicativo de Tipo de Documento Fiscal:

Mês:

Nome do Parlamentar:

Shéridan

Número da Carteira Parlamentar:

Número da Especificação da Subcota:

Número da Legislatura:

2015

Número da Parcela:

Número da Subcota:

Número do Documento:

9572126877777

Número do Lote:

1280082

Número do Reembolso:

5964048

Partido:

PSDB

Passageiro:

FABRICIA VIANA DA COSTA;

Probabilidade:

Suspeitas:

Tentamos acessar a URL do documento fiscal?:

Texto do Recibo:

CO,
EMBARQUEi
,pORTAO/
ASSENT
FLIGHT NO:
30 RD ING
TIME: GATE:
SEAT:
JJ4674 09 24 19
4 F
AME: COSTA/FAERICIA MRS
CLASSE/CLASS: Y
MAR
E/FROM
BRASILIA BSB
DATA DATE: 23 ISTA/BVB
BOA
FARE
FLEX
QEMBARQUE ENCERRA 15MIN ANTES
ETKT 1957 126877777
SEQUENCE NO: 1 A1
CLASSE/ ASSENTO/
CLASS
SEAT:
4F
FLEX
COSTA FABRICZA MRS
JJ 4674 23MAR
DE/FROM: BRASILIA/BSB
PARA/TO: 30A VISTA/BVB
PARTIDA/ DEPARTURE TIME:10: O4
ETKT 19572126877777
SEQ NO: 1 R1

Bilhete Eletronico Eticket
Adria
deide@adnaviagens.com.b
E-ma
5561 30336005 5561 99498
Telefone
ADT-COSTAVFABRICIA MRS
Passageiro
957 2126684298
Numero do bilhete
Localizador da Reserva
Emissao
16/03/2016 por RAIMUNDACLBDEGOMES DESOUSA
Destino
23,0KK
3AQCOH
BVB Boa Vist
BSB Bras
24 MAR 10204
24MR 12:50
JJ 4674.
Assentos
ADT COSTAWFAERIOA ARS
Tarmamentos
R$ 1.081,17
R$ 95,94
R$ 25,83
R$ 952,40
Pagamento
R$ 1,081,17
Rs 95.94
Avista
R$ 25,83
R$ 959,40
Regata Tarifaria
RU RULE APPICATONFAREBY RULEEAMLINHAS AEREAS APPUCATION AREA THESEFARES APPY MTHIN BRAZEL CLASS OF SERVICE THESE FARES APPLY
THIS RULEGOVERNS ONE WAY AND ROUND-TRIP FARES FARES GCVERNED BY THIS RULECAN
FORECONOMY CLASSSERMCELYPES OF TRANSPORTAMON
BE USED TO CREATEONEWAY/ROUND TRIPORCLETRIPIOPENHAW JOURNEYS. CARACITY LIM TAMONS FOR FLIGHTS M THIN BRAZIL JJ ONLY OFFER
ECaCMc CIASS SERMCE OTHER CCNDITICNSTHERE AREA FREE BAGGAGE ALLawANCE WTHIN BRAZIL UNT L2KG ITEMS THATEXCEED YOUR PAGGAGE
ALLOWANCE WILL BE CHARGED AS ECESS BAGGAGE THE ExESS BAGGAGE MILL BE CHARGED CALCULATI
5 PERCENT OF THE YBOON9 FARE PER KG
EXCEEDED
M.MN STAY NONE UNLESS OTHERMISESPECIFIED
CE NOLATER THAN 12 MONTHIS AFTER DEPARTURE FROM FARE ORIGN.
MXMAXSTAYBASE FARE TRANE FROMLASTSTOPOVER MUST COMMEN
SESEASONS NONE UNLESS OTHERMISE SPEC FED
BOBLACKOUTSNONEUNLESSOTHERMSE SPECIFIED
DADAYTMEBASE FAREFOR MDTON8 TYPE FARESPERMTTED TUENADITHU. FERMTTED 1201AM TO 1201 PM FRI. PERMTTED 1201 PM TO 1150FM MONISAT
PERMTTED 1201AMTO 1000AMSUN.
SR SALES RESTRICTBASE FARE TICKETs MST BE ISSUED ONAFTER 27JUN 15. SALE Is RESTRICTED TO SPECIFIC AcaNTS. TCKETS MAY ONLY BESCLD IN
AGENTs TICKETS MAY ONLY BE SOLD IN BRAZIL SALEISRESTRICTED TO SPECFICAGENTS TICKETS MAY ONLY BE
BRAZIL SALE IS RESTRICTED TO
SPECIFI
sab IN BRAZIL SALE IS RESTRICTED TO SPECIFICAGENTS.FAREBY RULE MCKETS MUST BE ISSUED CNBEFORE31DEC 16.
CING ON EACH TRIP ON/AFTER 010CT 15.
TR,TM. RESTRICTION BASEFAREVALD FOR TRAVE. COMMEN
ESERVATIONS FOR EACH SECTOR THE FARE CONPONENTAIRE RBQUIRED
APADVANCE RESTKTBASE FAREFROMTOSRAZIL FOR MD7XON8 TYPE FARES R
RE OF EACH TRIP MUST BE COMPLETED WTHIN 24 HOURS
ATLEAST 7 DAYSBEFORE DEPARTURE FROM FARECOMPONENTORIGN. MCKETING FOR DEPARTU
BPARTURE FROM FARE COMPONENTORIGN ICHEVER IS EARLIER. NOTE DIFFERENCE
AFTER RESERVATIONS ARE MADE OR AT LEAST 7 DAYS BEFORE D
COUDEMSTBETWEEN THE CRS LAST TCKETNG DATE AND TIL RoBOTREMARK THE MoSTRESTRICTIVE DATE PREALS. FARE BY RULE RESERATIONS FOR
E FROM FARE COMPONENT ORIGN, MCKEMNG FOR
EACH SECTOR ON THE FARE COMPONENT ARE NOTPERMTTED UNTIL 28 DAYS BEFORE DEPARTUR
FFERENCE COULD ENST BETWEEN THE CRS
DEPARTURE OF EACH TRIP MUST BE COMMETED WTHIN 24 HOURS AFTER RESERVATONS ARE MADE NOTE Dt
LAST TICKETING DATE AND TIL ROBOTREMARK, THE MOST RESTRICTIVE DATE PREMALS.
FUGHTS 0001 THROUGH 2999. AND THE FARE
FLFITAPPLICATONBASE FARE THE FARE COMPONENT MUST NOT BE ON ONE OR MORE CF THE FOLLOMMNG JJ.
FLIGHTS 4000 THROUGH 4669. AND THE FARE COMPONENT MUST NOT BE ON ONE OR
NOT BE ON ONE OR MORE OF THE FOLLOM
NG
COMPONENT
MORE OF THE FOLLOMNGJJ FLIGHTS 4800 THROUGH 7999
CHARGE 70 PERCENT OF THE FARE. MCKETNG CODE BASE FARE CODE PLUS CH CR
CD CHILD DISCOUNTSFARE BY RULE ACOONAANIED CHILD
CHARGE 70 PERCENTOF
NFANT UNDER 2 WTHOUTASEAT- NO CHARGETICKEMNG CODE BASE FARE CODE PLUS IN CR-U
NACCOMPANIED CHILD
THE FARE TICKEnNG cooE BASE FARE CODE Plus, CHOR INFANTUNDER 2WTHASEAT CHARGE 70 PERCENT OF THE FARE TICKETING CODE BASE
FARE CODE PLUS IN
s NOT PERMTTED ON THE FARE COMPONENT NO STOPOMER COCURS IF PASSENGER TAKES NEXT AMALABLE FUGHT
FARE STOPOVER
WITHIN 12 HOURS.
TFTRANSFERSRTGsaASEFAREUNLIMITED TRANSFERS PERMTTED ON THE PRICING UNIT FARE BREAK SURFACE SECTORS NOT PERMTTED AND EMBEDDED
SURFACESECTORS PERMTED THE FARECOWPONENT
SU.SURCHARGESBASEFAREDOESNOT APPY
ELELIGIBUTYFAREBY RULENORESTRICTIONS
AC, ACCONFIANY MRASEFARE NO RESTRICTIONS
ARE ALLOWED, CHECK WTHISSUING CARRIER
TEIKTENDORSEMENTEASEFARETCKETENDORSEMENTS
TIME CHARGE 30 PERCENT FOR CANCElUREFUND. CHILDINFANT DISCOUNTS
VED FOR DEATH OF PASSENGER OR
NOTE
EQUAL TO THE FARE PADLESS ANY APLICABLESERVICECHARGES OR CANCELLATION FEES. IF A PORTICN CF THE TCKETHAS BEEN USED VG THE REFUND
WL BE AN AMOUNT EQUAL TO THE DIFFERENCEBETWEEN THE FARE PAID AND THE APPLICABLE FARE FOR TRAVEL BEMEEN THE PONTS FOR WHICH THE
TICKET HAS BEEN USED LESS
ANY APPUCABLE SERMCE CHARGES OR CANCELLATIONS FEES CHANGES BEFORE DEPARTURECHARGE BRL 130.00 FOR
SCOUNTS APPLY AFTER DEPARTURE CHARGE BRL 200.00 FOR REISSUEREMALIDAMON. CHIUDIINFANTDISCOUNTS
RESSUEREVALIDATION. CHILDWINFANT DI
EMARCACCESEREEMBOLSOS PODEMSOFRER ALTERACCES EM VRTUDE DE CCMBNACOES DE TARIFAS EOU EMVIRTUDE
APPY NOTE CSVALORES DAS R
O NOVO INNERARIO RESULTAR EM TARIFA MENORA MULA SERA
DE PARTE DA MAGEM JATER SIDO REALI2ADA NO MOMENTO
DA SOUCITACAO QUANDO
ACORDO COM PROCEDIMENTOSPARA ESTE FIM QUANDO O NOVO EMNERARIO RESULIAR EM TARIFA
EA DIFERENCA SERAREEMBOLSADA DE
MNOR A MULTA EADIFERENCA SERAOCCERRADOE.
END COMBINATIONS PERMTTED WMTHDOMESTC FARESWATHIN BRAZIL VALDATE ALL FARECOVPONENTS. TRAVEL MUSTBE A THE POINT OF COMBINATION
SIDE TRAFs PERMTTED. FROMDED -COMBINATONS ARE FOR CARRIER JJ/2Z CPEN JAWSROUNDTRIPSCIRCLE TRIPS FARES MAY BE CONVEINED ON A HALF
HI HIGHER INTERMEDIATE POHNTBASE FARE DOES NOTAPPLY
DEDEPOSITSBASE FARE NO RESTRICTI
GPGROUPSBASEFAREDOES NOT APPLY
TO TOURSBNSE FARE DOES NOT APPY
i MMST ANOTHER COUNTRYBASE FARE DOESNOTAPAY
MD.MSCELLANEOUSDATABASEFARENONE
voc VOLJUNTARY CHANGESBASE FAREFOR MDTON8 TYPE FARES IN THE EMENT OF CHANGES TO MCKETED FLIGHTS BEFORE DEPARTURE OF JOURNEY
APPLIES WTHIN TKT VALDITY CERTAIN DOMESTIC REISSUE PROMSONS MAY BE OVERRIDDEN BY THOSE OF
INTERNATIONAL FARES CHARGE BRL 13000
SCOUNTSAPPILY REPRICEA FULY FLOWN FARE COMPONENT
FOR RESSUE ORHIGHESTFEE OF ALL CHANGED PARE COMPONENTS CATEGORY
9 D
USE FARES IN EFFECT WHEN TKT WAS ISSUED B. ALL OTHERS USE FARES IN EFFECT TODAY PROMDE ALL CF THE Fa IONMNO3 CONDIMONS ARE MET
NO
CHANGE TO FARE BREAKS oF PULY FLOww FARE coMFONENTS2. J FARES ARE USED 3. ALL RULE AND BOOKING CODE PROMSONSAREMET4. ADV RES
MEASURED FROMREssUEDATE TO DEPARTURE CF FARE COMPONENTOR -REFRICEA CHANGED FARECOMPONENTS USE FARES IN EFFECT TDDAY B
ALL OTHERS USE CURRENTLY TKTD
FARE PROMDED ALL OF THE Fa LO
CONDITIONS ARE MET
1. NO CHANGE TO FARE BREAKS UP TO THE FIRST
CHANGED FARE coMPONENT 2 JJ FARES ARE USD3, ALL RULE AND BOOKING CODE PROMSIONS ARE MET 4. ADV RES IS MEASURED FROM REISSUE DATE
TO DEFARTUREOF FARE caMPONENTWHEN CHANGE RESULTS IN LONER FARE REFUND RESIDUAL THEN ADDCOLLECT REFUND MA MCOENDORSEMENT
Box HIGHER NON-REF AMT AND NEW ENDORSEMENTS. CR AFTER DEPARTURE CF JOURNEY APFLIES WTHIN TKT VALJDTTY CERTAIN DOMESTC REISSUE

Bilhete Eletronico Eticket
Adria
Elma
leia@adriaviagens.com.br
Telefone: 55 61 30336005 55 6199498191
ADT- COSTAVFABRITA MRS
Passageira
Numero do bilhete
957 2126877777
Localizador da Reserva
3ETC8G
ADRIA MAGBNSETURISMOLTDA
Emissao
18ft 312016 por
BDILEAELISIA GAMA
JJ 4674 23 MAR 10:04.
23MAR 12:50
BSA Brasilia BVB Boa Vista
23,00K
3ETC8G
MCOs
18/03/2013
30,00
COSTANFABRICA
957455383967
Debito
8/03/2016
85,50
COSTA FABRICA
9574553833672
Cred
Tarifamento
RS 40.00
R$ 40,00
R$ 0,00
R$ 0,00
Pagamento
R$ 40,00 R$ 170,00
R$ 0,00 R$ 0,00
RS 130,00
Avista
Bilhete original 957-2126684298
Tarija
RS 959,40
FRA 0,00
R$ C,00
Substituicao R$ 0,00 R$ 0,00
RG 0,00
R$ 25,83
axa
95,94
Cs voos san v#idos apenas para Etilizacao
nas atas e hair
reservados e erriidos. Em caso de ALTERACAO vaUNTARIA estac sujeitos as condpues impostas pela
companhia aérea e pela regra tarifaria. O transporte aéreo
argui contratada esta sujeito as econdjes gerais de trensporte aprovadas peio Comando da Aerandutica e as demaks
legislacoses aplicaveis. Ag mas taastas naio pemitem alteracoe3 e/ou reembol
apos a pra. Caso julgue
necessaria ter esta inronmasao, consufte se.u sgente de viagem. O
nao compa
menta para
barque
(noého qualquer
ubsequentes. En a
casos. Perderse o bilhete, impossibilitando alaraciiocoureembisa
2 h
heck
1 h
teced
A presente-se e
Levar documento original: Carteira de Identidade para voos nacionais
Levar documento original: Passaporte e os vistos necessarios para entrada na pais de destino para voos internacionais.
nsultad
dade de PASSAPORTE, VACINAS e VISTOS q
possam se
ess
OS pa
com as respectivas embaixadas ou despach
de vistos. Verinque essa necessidade para todos os paises envolvidos na viagem, mesmo
aqueles onde ha apenas uma escaia. Lembre-se que alguns paises exigem que o porte
tenha uma dad
minima de E
meses para

ADRIA VIAGENS E TURISMO
ADRIA ViAGENSETURISMO LTDA
CNPJ.......: 16.978. 175/0001-08
SRTVS QD 701 BL, 01 SALA, A28
CEP: 70340-908, BRASILIA, DF, Brasil
Emergencia: 9949-8191
Fone.........: 55-61-3033-6005
Fax
55-61-3033 600
Home Page: www.adriaviagens.com.br
E-Mail...... ceide@adriaviagens.com.br
Recebemos de: SHERIDAN ESTERFANY OLIVEIRA DE ANCHIETA CNPJ/CPF: 750.961.022-20
Praca dos Tres Poderes Camara Anexo iv gab 246
BRASILIA
DP 70160-900
Telefone...: 61) 32155246
a quantia referente ao pagamento do(s) titulo(s) parcela(s) abaixo discriminado(s):
Emissao Vencimento Parcela Valor IR$U Observacaes
Documento
Fatura
3.812,75 FT00006525
FT00006525 FT00006525 04/04/2016 15/04/2016 Unica
3.812,75
TOTAL DO RECIBO:
Tres Mil, Oitocentos e Doze Reais e Setenta e Cinco Centavos
Recebemo
BRASILIA, 4 de Abril de 2016
Ermu
ADRA VLA. 2ENS E TURISMO
MS
Recibo No
R300000576
Recebido em: 04/04/2016
01 1004818

Trecho:

BSB-BVB

UF:

URL do Documento Fiscal:

http://www.camara.gov.br/cota-parlamentar/documentos/publ/2969/2016/5964048.pdf

Valor Líquido:

1251.170

Valor da Glosa:

0.000

Valor da Restituição:

0.000

Valor do Documento:

1251.170

Numbers:

None

Search vector:

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