Visualizar reembolso

2016
Maio 5, 2025, 12:04 a.m.
33469172000672
55
Maio 18, 2016
Fornecimento de alimentação do parlamentar
SERVIÇO NAC. DE APRENDIZAGEM COMERCIAL - SENAC
587025157
2938
178857
0
5
Jorge Solla
204
0
2015
0
13
203932
1293359
6005666
PT
-
Muitas despesas em diferentes cidades no mesmo dia
True
SERVICO NAC. DE PC ODS TRES POO. CUMERCIAL SENAC
PLENARIO CAN. DOS DEP. PARTE LANCH. 00
20NA ADM PLANO PILOTO BSB-DF
469. 172/0006-72
IE:073 17349/007 00 -29
810572016 22 CCF CUPOM FISCAL.
002 2477 ESFIHA FECHADA. 1Un 2.00
TOTAL R$
3 50
TROCO R$
10.00
Vai Aprox Tributos 13
3.60
Mesa 57 R$2.06 (32, Fonte: IBPT
21X) ECF:00
Conf. 19979
de Mesa CER:0153
20393
BR
Serie:96705440
Mister Chet net 01.55 TTTT
BEMATECH MP-2100 TH FI ECF-1F
01.01.01 ECF :001 LJ:0001
FAB:BE0508756 18/05/2016 22:29:21
10000011573

BA
6.400
0.000
0.000
6.400
None
'-2100':92B '-29':41B '00':27B,40B,74B '0001':102B '001':100B '002':47B '01.01.01':98B '01.55':88B '0153':80B '073':38B '10.00':59B '10000011573':109B '13':63B '172/0006-72':36B '17349/007':39B '18/05/2016':105B '19979':76B '1f':97B '1un':51B '2.00':52B '2.06':68B '20393':81B '20na':28B '21':108B '21x':72B '22':43B,106B '2477':48B '29':107B '3':55B '3.60':64B '32':69B '33469172000672':9A '469':35B '50':56B '57':66B '810572016':42B '96705440':84B 'adm':29B 'aprendizag':6A 'aprox':61B 'ba':11B 'be0508756':104B 'bematech':90B 'br':82B 'bsb':33B 'bsb-df':32B 'can':22B 'ccf':44B 'cer':79B 'chet':86B 'comercial':7A 'conf':75B 'congressperson':110 'cumercial':19B 'cupom':45B 'dep':24B 'df':34B 'ecf':73B,96B,99B 'ecf-1f':95B 'esfih':49B 'fab':103B 'fech':50B 'fi':94B 'fiscal':46B 'font':70B 'ibpt':71B 'ie':37B 'jorg':1A 'lanch':26B 'lj':101B 'meal':111 'mes':65B,78B 'mist':85B 'mp':91B 'nac':4A,13B 'net':87B 'ods':16B 'part':25B 'pc':15B 'pilot':31B 'plan':30B 'plenari':21B 'poo':18B 'pt':10A 'r':54B,58B,67B 'senac':8A,20B 'seri':83B 'servic':3A,12B 'soll':2A 'th':93B 'total':53B 'tres':17B 'tribut':62B 'troc':57B 'tttt':89B 'vai':60B