1721083 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | | THEMISTOCLES SAMPAIO | 2009 | Combustíveis e lubrificantes | POSTO MIRANTE 03.612.498/0001-31 | R$ 49,99 | ![False](/static/admin/img/icon-no.svg) |
1719447 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | | THEMISTOCLES SAMPAIO | 2009 | Combustíveis e lubrificantes | LUCIMAR REBELO SAMPAIO 06.590.459/0001-79 | R$ 50,01 | ![False](/static/admin/img/icon-no.svg) |
1719446 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | | THEMISTOCLES SAMPAIO | 2009 | Combustíveis e lubrificantes | VIA VERDE LTDA 05.519.170/0001-09 | R$ 150,00 | ![False](/static/admin/img/icon-no.svg) |
1714678 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | | Maia Filho | 2009 | Passagens aéreas | TOP LINE TAXI AEREO 04.114.985/0001-37 | R$ 4650,00 | ![False](/static/admin/img/icon-no.svg) |
1712840 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | | Maia Filho | 2009 | Hospedagem ,exceto do parlamentar no distrito federal | PICOS HOTEL 06.620.223/0001-38 | R$ 101,50 | ![False](/static/admin/img/icon-no.svg) |
1712499 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | | THEMISTOCLES SAMPAIO | 2009 | Combustíveis e lubrificantes | VIA VERDE LTDA 05.519.170/0001-09 | R$ 150,00 | ![False](/static/admin/img/icon-no.svg) |
1709484 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | | CIRO NOGUEIRA | 2009 | Fornecimento de alimentação do parlamentar | CAMAROES LAGO SUL COMERCIO DE ALIMENTOS LTDA 10.542.662/0001-47 | R$ 104,50 | ![False](/static/admin/img/icon-no.svg) |
1709322 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | | Maia Filho | 2009 | Fornecimento de alimentação do parlamentar | CHURRASCARIA SERRANO 06.727.127/0001-93 | R$ 69,85 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | | MARCELO CASTRO | 2009 | Emissão bilhete aéreo | Cia Aérea - GOL 07.575.651/0001-59 | R$ 477,42 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | | Átila Lira | 2009 | Emissão bilhete aéreo | Cia Aérea - GOL 07.575.651/0001-59 | R$ 841,42 | ![False](/static/admin/img/icon-no.svg) |
1721050 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | | MARCELO CASTRO | 2009 | Telefonia | OI FIXO 33.000.118/0001-79 | R$ 151,18 | ![False](/static/admin/img/icon-no.svg) |
1720920 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | | NAZARENO FONTELES | 2009 | Manutenção de escritório de apoio à atividade parlamentar | TIM 04.206.050/0051-40 | R$ 119,90 | ![False](/static/admin/img/icon-no.svg) |
1710379 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | | Átila Lira | 2009 | Combustíveis e lubrificantes | POSTO HOMERO CASTELO BRANCO 08.596.605/0001-07 | R$ 4475,89 | ![False](/static/admin/img/icon-no.svg) |
1709500 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | | CIRO NOGUEIRA | 2009 | Fornecimento de alimentação do parlamentar | FRAN'S CAFE 08.962.032/0001-80 | R$ 34,87 | ![False](/static/admin/img/icon-no.svg) |
1709489 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | | CIRO NOGUEIRA | 2009 | Fornecimento de alimentação do parlamentar | FRAN'S CAFE 08.962.032/0001-80 | R$ 34,21 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | | ELIZEU AGUIAR | 2009 | Telefonia | RAMAL 00.000.000/0000-06 | R$ 125,44 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | | ELIZEU AGUIAR | 2009 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 1864,11 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | | Maia Filho | 2009 | Telefonia | RAMAL 00.000.000/0000-06 | R$ 383,36 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | | Maia Filho | 2009 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 3751,39 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | | OSMAR JÚNIOR | 2009 | Telefonia | RAMAL 00.000.000/0000-06 | R$ 208,09 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | | NAZARENO FONTELES | 2009 | Telefonia | RAMAL 00.000.000/0000-06 | R$ 275,78 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | | THEMISTOCLES SAMPAIO | 2009 | Telefonia | RAMAL 00.000.000/0000-06 | R$ 70,77 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | | MARCELO CASTRO | 2009 | Telefonia | RAMAL 00.000.000/0000-06 | R$ 530,39 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | | MARCELO CASTRO | 2009 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 581,01 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | | Átila Lira | 2009 | Telefonia | RAMAL 00.000.000/0000-06 | R$ 759,14 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | | Paes Landim | 2009 | Telefonia | RAMAL 00.000.000/0000-06 | R$ 815,41 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | | Paes Landim | 2009 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 966,82 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | | Júlio Cesar | 2009 | Telefonia | RAMAL 00.000.000/0000-06 | R$ 308,80 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | | CIRO NOGUEIRA | 2009 | Telefonia | RAMAL 00.000.000/0000-06 | R$ 315,07 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | | CIRO NOGUEIRA | 2009 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 450,46 | ![False](/static/admin/img/icon-no.svg) |
1718804 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | | CIRO NOGUEIRA | 2009 | Telefonia | NET 33.530.486/0116-78 | R$ 435,39 | ![False](/static/admin/img/icon-no.svg) |
1739189 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | | MARCELO CASTRO | 2009 | Combustíveis e lubrificantes | AUTO POSTO AGUIA DE OURO LTDA 00.692.806/0001-98 | R$ 30,00 | ![False](/static/admin/img/icon-no.svg) |