Frequently asked question · Business
Do you issue invoices?
Yes: an RPS receipt on the spot, at the counter (ready for reimbursement), and the invoice (nota fiscal) issued right after.
The RPS is the Recibo Provisório de Serviços (provisional service receipt): the document the location prints at the counter. It already carries the details of the stay and is accepted by finance departments as proof of expense — that is why the network started issuing it on the spot. The service invoice (nota fiscal) is generated right after, from the RPS, without you having to ask again.
Invoice in the company's name
For the invoice to carry the company's details, enter the CNPJ when registering the booking. Each location bills under its own CNPJ, as a branch of Bandeirapark Estacionamentos LTDA — it is normal for the Guarulhos invoice to show a different CNPJ from the Congonhas, Viracopos or Tietê one. Confins, which opens October 1, 2026, has not yet published its branch CNPJ.
Administrative matters related to the invoice go to the e-mail atendimento@bandeirapark.com.br.
For frequent business travelers
The company can set up a corporate account: the month's stays are consolidated on a single boleto, issued at the end of the month, and the agreement is tailored with the corporate call center at (11) 3017-5808. For the executive who travels alone and wants the same monthly billing, there is the Executivo plan of Clube Bandeira Plus, at R$ 500,00 per month, with up to 24 Premium bookings and valet at the boarding gate at all three airports.
In either case, the receipt comes out at the time of the stay — there is no need to wait for the month's close to have the document for your expense claim.