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Razoo Social : AEROTUR SERVIÇOS DE VIAGENS LTDA - EPP<br />
En<strong>de</strong>reço - Rua /Moo( 583-Sala 02 to Andar-Tira<br />
Cida<strong>de</strong> - NATAL -<strong>CE</strong>P .59 020190- RN- BRASA<br />
TEL • Ha) 3220-2999 • FAX :10413211-2520<br />
CNPJ - 05129 923/000 i-09 Asc. E sr asem)<br />
EMbralUI: RN.10.05.120.923/0001-09 lATA 57-51466-0<br />
aeroruresperotur.com.br<br />
Crente : TRIBUNAL DE CONTAS DOS MuNiCiHOS DO ESTADO DO <strong>CE</strong><br />
En<strong>de</strong>reço : AV GENERAL AFONSO ALBUQUERQUE LIMA, 110 -CAMBEBA<br />
Cep 60822-325 munirmo FORTALEZA<br />
Pram <strong>de</strong> <strong>Pagamento</strong> - FORTALEZA Esiado <strong>CE</strong><br />
CGCKPF . os 250.319eroot -10 snsolçAn EsURG<br />
FATURA<br />
EMISSa0 - 27/09/2012<br />
Vecimento - 10/10/2012<br />
Duplicata -00111454/12<br />
Cliente :0001/016106/XX<br />
Nota/Emrssão SoPcitanre/C.Cuplo Fornecedor/Referência Passageiro/Descrição Tanta/Taxa RS<br />
00659742<br />
12/09/2012<br />
VIRGINIA<br />
<strong>TCM</strong><br />
Forma ''Faturada<br />
VRG SA<br />
G3 969. VISS-RU<br />
CNPJ : 07.575.651/0001-59<br />
SILVA JUNIOR/ADALBERTO<br />
GRU-FOR<br />
REMARCACAO Desconlo RS:<br />
Trans Fee RS:<br />
00660216 VIRGINIA VRG SA VERAS/MANOEL 1.585,83<br />
13/09/2012 <strong>TCM</strong> G3 969 SGJI-61(-1 FOR 13S13 FOR 42,70<br />
Forma Faturada CNPJ 07 575.651/0001-59 Desconto RS: 111,01<br />
51,56<br />
3,61<br />
3500<br />
Trans Fee RS- 35.00<br />
00660851 VIRGINIA TAM VERAS/MANOEL 1 751,97<br />
14/09/2012 <strong>TCM</strong> J.) 957. 2453-194933 FOR-GRU-AEP-SLA-AEP-GRU-FOR 227,47<br />
Forma Faturada CNN 02 012 862/0034.28 Desconlo RS: 157,68<br />
Trans Fee RS. 35.00<br />
00661518 VIRGINIA TAM VASCON<strong>CE</strong>LOS FILHOHIELIO 557,00<br />
17/09/2012 <strong>TCM</strong> JJ 957. 2454-990266 FOR-GIG-FOR<br />
Forma Faturada CNN 02 012.862/0034-28 OF 26050/2012 REEMISSAC) Desconto RS 5570<br />
00661529 VIRGINIA TAM VASCON<strong>CE</strong>LOS FILHO/HELIO<br />
Trans Fee RS: 35,00<br />
17109/2012 <strong>TCM</strong> JJ 957 2705-942310 FOR GIG FOR 00.00<br />
Banca : 237 • Agencia . 3070-8<br />
Conta Corrente : 005407-0<br />
Forma:Faturada CNN . 02 012.862/0034-28 MCO DE MULTA<br />
Valor BRIM RS: 7.116.97 Desconto RS- 568,00 Valor Liquida RS. 6.550 47<br />
FAT_CLOGO_A4 (V6) Pagina 2 GATE for Windows<br />
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