Visualizar reembolso

2015
Maio 24, 2025, 4:12 p.m.
08796076000500
55
Dez. 16, 2015
Fornecimento de alimentação do parlamentar
BRASIL 21 EVENTOS E HOTELARIA LTDA
591515848
2340
160570
0
12
Jerônimo Goergen
505
0
2015
0
13
017634
1255174
5885793
PP
-
True
BRASIL 21 EVENTUSEHOTELARIA LTDA
ASA SUL BRASILIA DF
CNPJ 08.796. IE: 017/005 12
07.487. 017/005-12
CUPOM FISCAL
2 20012
Agua Vidro 20Ny4.00 F1
8 00
Subtotal R$
6.30G
acréscimo
TOTAL R$
39,30
VISA DEBITO
T1 01112,00X
508) Fonte: IBPT
COO. Conf. Mesa: 017633
NITA LEGAL: ICHS 6,60 ISS 0,00
MESA 0090 POSICAG
1 VENDA: 503459
ORTO GRILLL CAIXA: WILLANA. SOUSA
POW
plicativo VISUAL HUTA FULL PDV (5.08. T20)
BEMATECH MP-4000 TH
FI ECF-IF
WERSAO: 01.00.02 ECF:002 LJ:0002
QQQQQAQQQWWTEEQURQ 16/12/2015 21:37:29V
ER
FAB BE0914 10100011250914
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RS
69.300
0.000
0.000
69.300
None
'-4000':87B '0':64B '00':36B,65B '0002':98B '002':96B '0090':67B '00x':50B '01.00.02':94B '01112':49B '017/005':23B '017/005-12':26B '017633':57B '07.487':25B '08.796':21B '08796076000500':9A '1':69B '1/1':109B '10100011250914':107B '12':24B '16/12/2015':100B '2':29B '20012':30B '20ny4.00':33B '21':4A,13B,101B '29v':103B '30':45B '37':102B '39':44B '5.08':83B '503459':71B '508':51B '6':61B '6.30':39B '60':62B '8':35B 'acréscim':41B 'agu':31B 'asa':16B 'be0914':106B 'bematech':85B 'brasil':3A,12B,18B 'caix':74B 'cnpj':20B 'conf':55B 'congressperson':110 'coo':54B 'cupom':27B 'debit':47B 'df':19B 'ecf':91B,95B 'ecf-if':90B 'er':104B 'event':5A 'eventusehotel':14B 'f1':34B 'fab':105B 'fi':89B 'fiscal':28B 'font':52B 'full':81B 'g':40B 'goergen':2A 'grilll':73B 'hotel':7A 'hut':80B 'ibpt':53B 'ichs':60B 'ie':22B 'if':92B 'iss':63B 'jerônim':1A 'legal':59B 'lj':97B 'ltda':8A,15B 'meal':111 'mes':56B,66B 'mp':86B 'nit':58B 'orto':72B 'pag':108B 'pdv':82B 'plicat':78B 'posicag':68B 'pow':77B 'pp':10A 'qqqqqaqqqwwteequrq':99B 'r':38B,43B 'rs':11B 'sous':76B 'subtotal':37B 'sul':17B 't1':48B 't20':84B 'th':88B 'total':42B 'vend':70B 'vidr':32B 'vis':46B 'visual':79B 'wersa':93B 'willan':75B