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Histórico

Ano:

2016

Atualizado no Jarbas em:

Maio 5, 2025, 12:06 a.m.

CNPJ ou CPF:

04088208000165

Código da Legislatura:

Data de Emissão:

Out. 22, 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 - SEM PARAR

ID:

587112991

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:

252466255

Número do Lote:

1332453

Número do Reembolso:

6130850

Partido:

DEM

Passageiro:

Probabilidade:

Suspeitas:

Tentamos acessar a URL do documento fiscal?:

Texto do Recibo:

PRINCIPAL NORTE
CONCESSION RIA
0/2016-08:41:32
VIARIO S.A
LINHA AMARELA SIA LAMSA.
BARRA FUND O
0/2016-17:02:24
PRINCIPAL NORTE
40 CONCESSION RI
VIARIO S.A
CONCESSION RIA VIARIO S.A
PRINCIPAL SU
02/10/2016 05:22:35
PRINCIPAL NORTE
CONCESSION RIAA VIARIO S.A
02/10/2016-06:47:19
CONCESSION RIA
PRINCIPAL NORTE
VIARIO S.A.
02/10/2016-13:16:4
CONCESSION RIA
PRINCIPAL SUL
VIARIO S.A
5/10/2016-09: 10:32
05/10/2016
LINHA AMA RELA S/A LAMSA
BARRA FUND O
5:50
AMSA
FUND BARRA
05/10/2016-12:09:52
LINHA AMARELA S/A
LINHA AMARELA SIA
LAMSA
BARRA FUND O
05/10/2016-12:34:57
PRINCIPAL SUL
06/10/2016-08:50:28
CONCESSION RIA VIARIO S.A
BARRA FUND O
06/10/2016
3:26
LINHA AMA RELA SIA LAMSA
LINHA AMARELA S
LAMSA
FUND O BARRA
06/10/2016-12:15:12
PRINCIPAL NORTE
06/10/2016-12:43:22
CONCESSION RIA VIARIO S.A
VIARIO S.A
PRINCIPAL SUL
0/10/2016-09:43:33
CONCESSION RI
LINHA AMARELA SIA
LAMSA
BARRA FUND O
0/10/2016-10:52:4
LINHA AMARELA SIA
0/10/2016-15:37:28
LAMSA
FUND BARRA
LINHA AMARELA S
LAMSA.
BARRA FUND O
0/10/2016-16:29:16
CONCESSION RIAA VIARIO S.A
PRINCIPAL SUL
0/2016 09:27:18
/10/2016-10:03:15
LINHA AMARELA S/A LAMSA.
BARRA FUND O
LINHA AMARELA S/
LAMSA
0/2016-13:19:35
FUNDO BARRA
3/10/2016-07:53:52
CONCESSION RIA VIARIO S.A
PRINCIPAL SUL
3/10/2016
LINHA AMARELA S/A LAMSA.
BARRA FUND O
08:15
3/10/2016-12:0
LINHA AMA RELA SIA LAMSA
UND O BARRA
3/10/2016-13:56:12
LINHA AMARELA SIA
LAMSA
BARRA FUND O
4/10/2016-09:19:49
CONCESSION RIA
VIARIO S.A
PRINCIPAL SUL
LINHA AMARELA SIA
LAMSA
6/10/2016-08:55:52
BARRA FUND O
6/10/2016-12:00:32
LINHA AMA RELA SIA
AMSA
FUNDO BARRA
CONCESSION RIA
VIARIO S.A
8/10/2018-17:36:52
PRINCIPAL NORTE
CONCESSION RIA
9/10/2016-08:19:04
VIARio S.A
PRINCIPAL SUL
TOTAL PEDAGTO
Detalha
enta das Estadias el
Estacionamentos
Entrada
Saida
Permanencia
Loca
23/09/2016-19:30:09
SHOPPING LEBLON
23/09/2016-19:51:4.
0h2
328
04/10/2016-15:58:16
04/10/2016-16:13:00
0h14m44s
TGMC
04/10/2016-18:38:08
04/10/2016-19:33:48
0h55m40.
CAXIAS SHOPPING
05/10/2016-10:33:56
05/10/2016
04:54
0h30m58
BARRA SHOPPING
NORTE SHOPPING
08/10/2016-13:17:23
08/10/2016-15:25:15
2h7m52
TOTAL ESTACIONAMENTO
o do Veiculo: KZH-6935
Desc
Detalhamento das Estadias em Estacionamentos
Entrada
Saida
Permanencia
Loca
BARRA SHOPPING
26/09/2016 10:25:24
26/09/2016-10:51:34
0h26m10s.
03/10/2016-14:39:06
03/10/2016-18:5
4h12m9
VILLAGE MALL
05/10/2016-22:06:37
05/10/2016-23:48:36
h41m59s
VILLAGE MALL
0/2016-14
0/2016
34:52
2h23m40
BARRA SHOPPING
4/10/2016 07:39:02
0h53m44s
4/10/2016-08:32:46
BARRA SHOPPING
6/10/2016-15:12:59
6/10/2016-18:15
3h2
2s
VILLAGE MALL
6/10/2016-18:23:34
6/10/2016-18:48:04
0h24m 30
ETROPOLITANO BARRA
TOTAL ESTACIONAMENTO
Descritivo do Veicu
LRI-6473
Detalhamento das Passagens por Pedagio
Data
Hora
Praca
02/10/20 16-2
LINHA AMARELA SIA LAMSA
7:23
BARRA FUND O
LINHA AMARELA SIA
LAMSA.
08/10/2016-18:51:30
BARRA FUND O
09/10/2016
40:40
LINHA AMA RELA SIA LAMSA.
BARRA FUND O
6/10/20
9:27:34.
LINHA AMARE LA SIA LAMSA.
BARRA FUND O
TOTAL PEDAGIO
to d
Estadias e
Estacionamentos
Saida
Entrada
Permanencia
Loca
24/09/2016-07:49:59
24/09/2016 14:10:17
6h20
AEROP SANTOS DUMONT
27/09/2016-12:23:46
27/09/2016-13
03
0h47m17s
NOVA AM RICA
08/10/2016-13:30:43
08/10/2016-14:46:23
h15m40s
METROPOLITANO BARRA
08/10/2016-17:09:30
08/10/2016-18:32:27
h22m57s
BARRA SHOPPING
3/10/2016-12:42:04
4/10/2016-19:15:34
d 6h33m30s
AEROP SANTOS DUMONT
6/10/2016-14:49:45
8/10/2016-18:2
3h31m34s
VILLAGE MALL
TOTAL ESTACIONAMENTO
Esta fatura sera consid
débito em conta corrente ou em cartao d
da q
réd
O nao pagam
ratados
Even
s valores dup
Mantenha sempre atualizados seus dados cadastrais e bancarios. Utilize o nosso site ww
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5.90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
407,10
Valor(R$)
9,00
0,50
8,00
8.00
2,00
57,50
Valor(R$
3,50
23,00
4,00
2,50
8.00
20,00
7,00
88,00
Cat
Valor(R$
5,90
5,90
5,90
5,90
23,60
Valor (R$
60,00
2,00
7,00
9,50
00,00
20.00
208,50
susp
emparar.com.br ou nossa

central de atendimento.
SAC Servico de Atendimento aa Cliente
Excl
para reclamacoes ou cancelamento
0800 723 2245
SAC Servico de Atendimento ao Cliente
Deficiencia auditiva ou de fala
0800 722 0270

i Gma
GABINETE PARLAMENTAR Kassessoriafloriano@gmail.com>
Extrato Sem Parar Venc: 31/10/2016 Cod. Contr. :252466255.01829368.1 .14948
1 mensagem
Extrato kextrato@semparar.net
25 de outubro de 2016 00:07
Responder a: faleconosca@semparar.net
Para: assessoriafloriano@gmail.com
CENTRO DE GESTAO DE MEIOS DE PAGAMENTO SIA
EMIN
Rua M
Bog
253 CEP 060 13-010 O
SP
CNPJ/MF: 04.088.208/0001-65 Inscricao Municip
64
Regime Especial PA no 018693/2013 Atualizado em 05/09/2013
No Nota Fiscal Fatura de Servicos
Central de Relacionamento
Televendas
Consti
S e fo
Central de Vendas
40
552 (Capitais e regioes
3003 736
Capita
regio
metropolitanas
metropolitanas
0800 015 02 52
0800 721 73 67
ais localidades)
De
Demais localidades)
Por favor,nao responda a este e-rna
este endereco é exclusivo para envio de extratos
SEGURANCA PARA O
SEM PARAR.coMECA COM
OADESIVONOVIDRO
PARAR
Nome: FRANCISCO FLORIANO DE SOUZA SILVA
Numero da Fatura: 252466255
CPF/CNPJ: 549.846.707 97
Codigo do Cliente: 01829368
Endereco R BOM PASTOR, 544 AP 503.
Banco/Agencia: 341/06020
Bair
TIJUCA
Data de Emissao: 22/10/2016
CEP: 20521-060
ID. Débito Automatico:
vencimento: 31/10/2016
Valor: R$ 1.036,72
Cidade/UF: RIO DE JANEIRO RJ
Email
floriano@gma
res Trib
Tribu ave
Qtd
Valor (R$)
Descric
Qtd
Valor
Men
dad
90,93
Passagens
78
460,20
Créd. de AdesaolMa
Outros S
6.4
Estaci
mentos
26
502.00
Tot
Tributave
Total nao Tributavel
74,52
962,20
ISS (2%)
1,49
Impostos Retidos
0,00
PIS/COFINS (9,25%)
6,89
TOTAL DA NOTA FISCAL
1.036,72
Extra
Paga
Resumo da sua Fatura
Placa
Tag
Pref.
Ad
dade Qtd. Pa
gens Qtd. Estacionamento Qtd. E
belecim
to Qtd
TOTAL (R$
KRP-8725 00290 0709291806
0,00
9,37
29,50
48,00
0,00
96,87
KYL-4865 00290 0707793995
0,00
9,37
407, 10 69
57,50
0,00
483,97
KZH-6935 00290 0006339299
0,00
9,37
0,00
0,00
0,00
9,37
KZH-6935 00290-07047 68476
0,00
0,00
0,00
88,00
0,00
88,00
LRI-6473 00290 0003551107
0,00
6,4
7,70
0,00
0,00
LRI-6473
00290 0704251019
0,00
0,00
0,00
88,50
0,00
88,50
LRI-6473 00290-07 10141788
0,00
6,4
5,90
20,00
0,00
42,3
Crédito
Qtd
Encargos
Impostos Retidos outras Arrec. Qtd. outros Serv. Qtd
Vale Pedagio Qtd. TOTAL (R$
6,4
0.00
0,00
0,00
0,00
0,00
6,4
TOTAL
1.036,72
Descritivo de Valores Cobrados ao Titular da Fatura
Detalhamento de salidade

Valor(R$)
Placa
Refer
Placa
Ref
Cia
ncia
9,37
KYL-4865
KRP-8725
0/2016
0/2016.
KZH-6935
9,37
RI-6473
0/2016
0/2016.
LRI-6473
0/2016
6.4
OTALMENSALIDADE
Detalhamento de Crédito
Data
Placa
Tag
Tipo do Lancamento
22/10/2016
LRI-6473
00290-07 1014 1788
MENSALIDADE PROPORCIONAL 10/2016
22/10/2016
LRI-6473
00290-0003551 107
MENSALIDADE PROPORCIONAL 1
0/2016
TOTAL CREDITO
Descritivo do Veiculo: KRP-8725
Detalhamento das Passagens por Pedag
Data
Hora
concessionaria
Praca
02/10/2016-13:35:27
NHA AMARELA S/A LAMSA.
FUNDO BARRA
02/10/201 6-2
6:52
LINHA AMARELA SIA LAMSA.
BARRA FUND O
03/10/2016-16:32:49
LINHA AMARELA S/A LAMSA
FUND O BARRA
08/10/2016-19:13:33
LINHA AMARELA, S/A.
AMSA.
FUND O BARRA
08/10/2016-23:23:34
LINHA AMARELA SIA LAMSA
BARRA FUND O
TOTAL PEDAGIa
Detalhamento das Estadias em Estacionamentos
Entrada
Saida
Permanencia
Loca
29/09/2016 13:40:53
h45m45.
SHOPPING TIJUCA
29/09/2016-15:26:38
30/09/2016-08:47:18
30/09/2016 09:08:39
0h2
TG MC
21s
06/10/2016-19:20:50
06/10/2016-19:45:05
0h24.
SHOPPING LEBLON
08/10/2016-19:44:57
08/10/2016-22:57:48
3h12m51s
RECREIO SHOPPING
5/10/2016-15:22:05
5/10/2016-17:13:50
h5.
45
SHOPPING TIJUCA
7/10/2016-13:20:47
7/10/2016-15:32:43
2h11 m56
FASHION MALL
9/10/2016-14:36:3
9/10/2016-18:59:55
4h23m24.
SHOPPING LEBLON
0/2016
01:24
0/2016-12:34:09
h32m45s.
SHOPPING TIJUCA
TOTAL ESTACIONAMENTO
Descritivo do Veiculo: KYL-4865
Detalham
to das Passagens por Pedagio
Data
Hora
Concessionaria
Praca
22/09/2016-13:20:07
LINHA AMARELA SIA LAMSA
BARRA FUND O
22/09/2016-17:36:22
NHA AMARELA S
LAMSA
FUND O BARRA
22/09/2016-18:49:02
CONCESSION RI
VIARIO S.A
PRINCIPAL NORTE
23/09/2016-08:35:36
CONCESSION RI
VIARIO S.A
PRINCIPAL SUL
23/09/2016-10:16:02
LINHA AMARE LA SIA LAMSA
BARRA FUND O
23/09/2016-14:24:30
CONCESSION RIA VIARIO S.A.
PRINCIPAL SUL
24/09/2016-00:21:07
VIARIO S.A
CONCESSION RI
PRINCIPAL NORTE
24/09/2016-08:30:15
CONCESSION RIA VIARIO S.A
PRINCIPAL SUL
24/09/2016 09:52:19
CONCESSION RIAA VIARIO S.A
PRINCIPAL NORTE
24/09/2016-13:27:09
LINHA AMARE LA S
LAMSA
FUNDO BARRA
24l09/2016-13:52:36
CONCESSION RIAA VIARIO S.A
PRINCIPAL NORTE
25/09/2016-05:25:37
CONCESSION RIA VIARIO S
PRINCIPAL SUL
25/09/2016 06:23:24
CONCESSION RI
VIARIO S.A
PRINCIPAL NORTE
25/09/2016-19:06:00
LINHA AMARELA SIA LAMSA
FUND BARRA
25/09/2016-22:01:35
CONCESSION RIA VIARIO S.A
PRINCIPAL NORTE
26/09/2016
44:52
CONCESSION RIA VIARIO S.
PRINCIPAL SUL
26/09/2016-12:12:3
LINHA AMARELA S/A LAMSA
BARRA FUND O
26/09/2016-15:32:4.
LINHA AMARELA SIA LAMSA
FUND O BARRA
26 09/2016-16:26:43
LINHA AMARE
LA S/A
AMSA
BARRA FUND O
26/09/2016-18:49:4
LINHA AMARELA S/A LAMSA
FUND O BARRA.
26/09/2016-19:14:23
VIAREO S.A
CONCESSION RIA
PRINCIPAL NORTE
27/09/2016 06:43:18
CONCESSION RIAA VIARIO S.A
PRINCIPAL SUL
27/09/2016-07:44:03
CONCESSION RIA VIARIO S
PRINCIPAL NORTE
27/09/2016-12:54:48
LINHA AMARELA SIA LAMSA
FUND O BARRA
27/09/2016-14:06:33
CONCESSION RIA VIARIO S.A
PRINCIPAL NORTE
27/09/2016-18:18:40
CONCESSION RIA VIARIO S.A
PRINCIPAL SU
27/09/2016-22:30:02
CONCESSION RIAA VIARIO S.A
PRINCIPAL NORTE
28/09/2016-12:24:07
CONCESSION RIA VIARIO S.A
PRINCIPAL SUL
28/09/2016-13:46:13
LINHA AMA RELA SIA LAMSA
BARRA FUND O
28/09/2016-16:09:06
LINHA AMA RELA S/A LAMSA
FUND O BARRA
29/09/2016-09:26:18
CONCESSION RIA VIARIO S.A
PRINCIPAL SUL
29/09/2016-10:14:00
LINHA AMARELA SIA LAMSA
BARRA FUND O
29 f09/2016-20:54:05
CONCESSION RIA VIARIO S
PRINCIPAL SUL
29/09/2016-21:22:2
VIARIO S.A
CONCESSION RI
PRINCIPAL NORTE
30/09/2016-10:43:58
CONCESSION RIA VIARIO S.A
PRINCIPAL SUL
30/09/2016-12:28:43
NHA AMA RELA SIA LAMSA
BARRA FUND O
30/09/2016-22:08:04
LINHA AMARELA SIA LAMSA.
FUND O BARRA
0/2016-01:24:56
CONCESSION RIA VIARIO S.A
PRINCIPAL NORTE
0/2016-07:31:43
CONCESSION RIA VIARIO S.A
PRINCIPAL SUL
Cat
Cat
Valor(R$)
9.37
6,4
90,93
Valor (R$
6.35
0,06
16,41
Valor(R$)
5.90
5,90
5,90
5,90
5,90
29,50
Valor(R$
22,00
0,50
9,00
8.50
22,00
8,00
36,00
2.00
148,00
Valor(R$
5,90
5,90
5,90
5.90
5,90
5,90
5,90
5,90
5,90
5,90
5.90
5,90
5.90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5,90
5.90

Trecho:

UF:

URL do Documento Fiscal:

http://www.camara.gov.br/cota-parlamentar/documentos/publ/2267/2016/6130850.pdf

Valor Líquido:

1036.720

Valor da Glosa:

0.000

Valor da Restituição:

0.000

Valor do Documento:

1036.720

Numbers:

None

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'su':47B,1652B 'sul':73B,110B,151B,191B,223B,262B,300B,1441B,1461B,1479B,1517B,1554B,1615B,1670B,1701B,1721B,1739B,1778B 'susp':723B 'tag':1002B,1208B 'tax':1902 'televend':830B 'tg':1328B 'tgmc':330B 'tijuc':914B,1316B,1358B,1386B 'tip':1209B 'titul':1168B 'to':500B,1014B,1395B 'toll':1903 'tot':967B 'total':301B,358B,438B,498B,566B,969B,989B,1016B,1145B,1160B,1232B,1299B,1387B 'trib':940B 'tribu':941B 'tributav':968B 'tributavel':971B 'und':241B 'utiliz':599B 'val':1142B 'valor':589B,665B,678B,696B,708B,927B,944B,948B,1165B,1174B,1781B,1788B,1795B,1808B,1826B 'veicu':442B 'veicul':362B,1236B,1391B 'venc':766B 'venciment':925B 'vend':837B 'viar':1600B 'viari':23B,40B,44B,56B,65B,74B,116B,146B,148B,188B,220B,259B,285B,297B,1429B,1438B,1458B,1465B,1476B,1486B,1505B,1514B,1524B,1542B,1551B,1612B,1621B,1640B,1649B,1658B,1667B,1698B,1718B,1725B,1736B,1766B,1775B 'villag':391B,400B,426B,564B 'ww':603B 'é':873B

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