7516969 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Fernando Coelho Filho | 2023 | Combustíveis e lubrificantes | POSTO DA TORRE EIRELI EPP 04.473.193/0001-59 | R$ 300,00 | ![False](/static/admin/img/icon-no.svg) |
143754 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Coronel Meira | 2023 | - | TAM None | R$ 1366,37 | ![False](/static/admin/img/icon-no.svg) |
143754 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Coronel Meira | 2023 | - | TAM None | R$ 49,00 | ![False](/static/admin/img/icon-no.svg) |
143766 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Eduardo da Fonte | 2023 | - | TAM None | R$ 1377,93 | ![True](/static/admin/img/icon-yes.svg) |
143633 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Eduardo da Fonte | 2023 | - | TAM None | R$ 1390,74 | ![True](/static/admin/img/icon-yes.svg) |
143569 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Waldemar Oliveira | 2023 | - | TAM None | R$ 1366,37 | ![False](/static/admin/img/icon-no.svg) |
143569 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Waldemar Oliveira | 2023 | - | TAM None | R$ -1366,37 | ![False](/static/admin/img/icon-no.svg) |
7526637 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Fernando Rodolfo | 2023 | Combustíveis e lubrificantes | CRV COMBUSTIVEIS LTDA EPP 26.079.284/0001-47 | R$ 200,00 | ![False](/static/admin/img/icon-no.svg) |
7525709 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Fernando Monteiro | 2023 | Combustíveis e lubrificantes | AUTO POSTO GOLDEN GAS LAGO LTDA 30.879.261/0001-94 | R$ 287,70 | ![False](/static/admin/img/icon-no.svg) |
7523342 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Fernando Coelho Filho | 2023 | Combustíveis e lubrificantes | 069 - PENISULA - CASCOL COMBUSTIVEIS PARA VEICULOS LTDA 00.306.597/0069-95 | R$ 200,00 | ![False](/static/admin/img/icon-no.svg) |
7522524 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Pastor Eurico | 2023 | Fornecimento de alimentação do parlamentar | EL FOGON 00.000.000/0000-10 | R$ 175,80 | ![False](/static/admin/img/icon-no.svg) |
7522142 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | André Ferreira | 2023 | Combustíveis e lubrificantes | ESTACAO SERVICOS BOA VIAGEM LTDA 02.016.104/0001-10 | R$ 100,00 | ![False](/static/admin/img/icon-no.svg) |
7521792 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Fernando Rodolfo | 2023 | Combustíveis e lubrificantes | M M COMERCIO DE COMBUSTIVEIS LTDA 38.069.187/0001-52 | R$ 100,01 | ![False](/static/admin/img/icon-no.svg) |
7520733 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Fernando Monteiro | 2023 | Serviço de táxi, pedágio e estacionamento | UBER DO BRASIL TECNOLOGIA LTDA. 17.895.646/0001-87 | R$ 42,89 | ![False](/static/admin/img/icon-no.svg) |
7520203 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Renildo Calheiros | 2023 | Combustíveis e lubrificantes | SERVICAR S/A 09.798.307/0002-35 | R$ 100,00 | ![False](/static/admin/img/icon-no.svg) |
7519491 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Iza Arruda | 2023 | Fornecimento de alimentação do parlamentar | SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL SENAC 33.469.172/0016-44 | R$ 90,88 | ![False](/static/admin/img/icon-no.svg) |
7519475 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Felipe Carreras | 2023 | Combustíveis e lubrificantes | AUTO POSTO 302 SUL LTDA 30.642.701/0001-95 | R$ 288,96 | ![False](/static/admin/img/icon-no.svg) |
7518886 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Mendonça Filho | 2023 | Combustíveis e lubrificantes | J B COMBUSTIVEIS LTDA 10.536.776/0001-84 | R$ 251,36 | ![False](/static/admin/img/icon-no.svg) |
7518719 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Clodoaldo Magalhães | 2023 | Combustíveis e lubrificantes | POSTO 212 SUL LTDA 00.595.058/0001-25 | R$ 279,58 | ![False](/static/admin/img/icon-no.svg) |
7518202 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Eduardo da Fonte | 2023 | Combustíveis e lubrificantes | 031 - 302 NORTE - CASCOL COMBUSTIVEIS PARA VEICULOS LTDA 00.306.597/0031-12 | R$ 254,47 | ![False](/static/admin/img/icon-no.svg) |
7517866 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Fernando Monteiro | 2023 | Manutenção de escritório de apoio à atividade parlamentar | PORT PAPELARIA INFORMATICA E UTILIDADES LTDA 23.957.236/0005-40 | R$ 157,63 | ![False](/static/admin/img/icon-no.svg) |
7517865 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Augusto Coutinho | 2023 | Combustíveis e lubrificantes | 031 - 302 NORTE - CASCOL COMBUSTIVEIS PARA VEICULOS LTDA 00.306.597/0031-12 | R$ 194,90 | ![False](/static/admin/img/icon-no.svg) |
7517630 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Pedro Campos | 2023 | Combustíveis e lubrificantes | 069 - PENISULA - CASCOL COMBUSTIVEIS PARA VEICULOS LTDA 00.306.597/0069-95 | R$ 180,66 | ![False](/static/admin/img/icon-no.svg) |
7517198 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Carlos Veras | 2023 | Combustíveis e lubrificantes | 063 - 311 SUL - CASCOL COMBUSTIVEIS PARA VEICULOS LTDA 00.306.597/0063-08 | R$ 281,44 | ![True](/static/admin/img/icon-yes.svg) |
7517032 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Waldemar Oliveira | 2023 | Combustíveis e lubrificantes | PETRO AGAMENON COMBUSTIVEL LTDA 09.462.260/0001-53 | R$ 279,16 | ![False](/static/admin/img/icon-no.svg) |
7516782 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Eriberto Medeiros | 2023 | Combustíveis e lubrificantes | AUTO POSTO 302 SUL LTDA 30.642.701/0001-95 | R$ 179,87 | ![False](/static/admin/img/icon-no.svg) |
7516739 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Fernando Monteiro | 2023 | Hospedagem ,exceto do parlamentar no distrito federal | HOTEIS E TURISMO DO NORDESTE LTDA 04.282.640/0001-92 | R$ 2320,00 | ![False](/static/admin/img/icon-no.svg) |
7516623 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Carlos Veras | 2023 | Hospedagem ,exceto do parlamentar no distrito federal | POUSADA BEZERRA 11.169.334/0001-00 | R$ 120,00 | ![False](/static/admin/img/icon-no.svg) |
7516192 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Guilherme Uchoa | 2023 | Combustíveis e lubrificantes | 046 - GUARA 03 - CASCOL COMBUSTIVEIS PARA VEICULOS LTDA 00.306.597/0046-07 | R$ 209,48 | ![False](/static/admin/img/icon-no.svg) |
143289 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Lula da Fonte | 2023 | - | TAM None | R$ 1366,37 | ![False](/static/admin/img/icon-no.svg) |
143289 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Lula da Fonte | 2023 | - | TAM None | R$ -1366,37 | ![False](/static/admin/img/icon-no.svg) |
143302 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Pedro Campos | 2023 | - | TAM None | R$ -615,12 | ![True](/static/admin/img/icon-yes.svg) |
143438 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Clarissa Tércio | 2023 | - | TAM None | R$ -1366,37 | ![True](/static/admin/img/icon-yes.svg) |
139293 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Clarissa Tércio | 2023 | - | AZUL None | R$ 260,10 | ![False](/static/admin/img/icon-no.svg) |
139294 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Clarissa Tércio | 2023 | - | AZUL None | R$ 320,10 | ![False](/static/admin/img/icon-no.svg) |
144310 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Augusto Coutinho | 2023 | - | GOL None | R$ 1868,67 | ![True](/static/admin/img/icon-yes.svg) |
143997 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Fernando Coelho Filho | 2023 | - | GOL None | R$ 1993,47 | ![True](/static/admin/img/icon-yes.svg) |
143487 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Eduardo da Fonte | 2023 | - | TAM None | R$ 1343,71 | ![False](/static/admin/img/icon-no.svg) |
143487 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Eduardo da Fonte | 2023 | - | TAM None | R$ -1343,71 | ![False](/static/admin/img/icon-no.svg) |
143385 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Fernando Monteiro | 2023 | - | TAM None | R$ -1390,74 | ![True](/static/admin/img/icon-yes.svg) |
139154 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Waldemar Oliveira | 2023 | - | GOL None | R$ -1663,64 | ![False](/static/admin/img/icon-no.svg) |
143463 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Felipe Carreras | 2023 | - | TAM None | R$ 1366,37 | ![False](/static/admin/img/icon-no.svg) |
143463 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Felipe Carreras | 2023 | - | TAM None | R$ 55,00 | ![False](/static/admin/img/icon-no.svg) |
143463 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Felipe Carreras | 2023 | - | TAM None | R$ -28,37 | ![False](/static/admin/img/icon-no.svg) |
143350 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Felipe Carreras | 2023 | - | TAM None | R$ 1064,35 | ![False](/static/admin/img/icon-no.svg) |
143350 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Felipe Carreras | 2023 | - | TAM None | R$ 55,00 | ![False](/static/admin/img/icon-no.svg) |
144197 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Felipe Carreras | 2023 | - | GOL None | R$ 1919,51 | ![True](/static/admin/img/icon-yes.svg) |
7526641 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Fernando Rodolfo | 2023 | Combustíveis e lubrificantes | POSTO ALINE LTDA EPP 17.348.259/0003-92 | R$ 470,24 | ![False](/static/admin/img/icon-no.svg) |
7520426 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Clodoaldo Magalhães | 2023 | Combustíveis e lubrificantes | PENTAGAS LTDA 04.318.257/0001-47 | R$ 293,53 | ![False](/static/admin/img/icon-no.svg) |
7519676 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Iza Arruda | 2023 | Combustíveis e lubrificantes | AUTO POSTO CARRETEIRO LTDA 00.462.284/0001-38 | R$ 255,66 | ![False](/static/admin/img/icon-no.svg) |
7519113 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Guilherme Uchoa | 2023 | Combustíveis e lubrificantes | AUTO POSTO AVENIDA LTDA 03.425.227/0001-77 | R$ 200,00 | ![False](/static/admin/img/icon-no.svg) |
7519072 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Clarissa Tércio | 2023 | Fornecimento de alimentação do parlamentar | HDCN COMERCIO DE ALIMENTOS LTDA 27.507.808/0001-16 | R$ 67,80 | ![True](/static/admin/img/icon-yes.svg) |
7517088 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Waldemar Oliveira | 2023 | Combustíveis e lubrificantes | POSTO LINDA LTDA 10.260.207/0002-30 | R$ 198,05 | ![False](/static/admin/img/icon-no.svg) |
7516844 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Guilherme Uchoa | 2023 | Combustíveis e lubrificantes | POSTO VEREDA VERDE LTDA 31.912.144/0001-48 | R$ 250,03 | ![False](/static/admin/img/icon-no.svg) |
7516842 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Guilherme Uchoa | 2023 | Combustíveis e lubrificantes | POSTO ANTARES LTDA 00.361.145/0001-18 | R$ 175,55 | ![False](/static/admin/img/icon-no.svg) |
7516693 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | André Ferreira | 2023 | Combustíveis e lubrificantes | POSTO APIPUCOS LTDA 08.986.176/0003-38 | R$ 205,00 | ![False](/static/admin/img/icon-no.svg) |
7516600 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Mendonça Filho | 2023 | Combustíveis e lubrificantes | POSTO BALI LTDA 47.243.173/0001-02 | R$ 235,65 | ![False](/static/admin/img/icon-no.svg) |
143208 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Fernando Rodolfo | 2023 | - | TAM None | R$ 1381,29 | ![False](/static/admin/img/icon-no.svg) |
143208 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Fernando Rodolfo | 2023 | - | TAM None | R$ 79,00 | ![False](/static/admin/img/icon-no.svg) |
143208 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Fernando Rodolfo | 2023 | - | TAM None | R$ 55,00 | ![False](/static/admin/img/icon-no.svg) |
143209 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Fernando Rodolfo | 2023 | - | TAM None | R$ 1381,29 | ![False](/static/admin/img/icon-no.svg) |
143209 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Fernando Rodolfo | 2023 | - | TAM None | R$ 55,00 | ![False](/static/admin/img/icon-no.svg) |
143209 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Fernando Rodolfo | 2023 | - | TAM None | R$ 55,00 | ![False](/static/admin/img/icon-no.svg) |
143236 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Augusto Coutinho | 2023 | - | TAM None | R$ 1380,29 | ![True](/static/admin/img/icon-yes.svg) |
143227 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Felipe Carreras | 2023 | - | TAM None | R$ 1366,37 | ![True](/static/admin/img/icon-yes.svg) |
143228 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Felipe Carreras | 2023 | - | TAM None | R$ 1832,74 | ![True](/static/admin/img/icon-yes.svg) |
7522014 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | André Ferreira | 2023 | Telefonia | TELEFÔNICA BRASIL S.A 02.558.157/0001-62 | R$ 271,60 | ![False](/static/admin/img/icon-no.svg) |
7519700 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Iza Arruda | 2023 | Combustíveis e lubrificantes | POSTO AMERICA LTDA 22.093.697/0001-25 | R$ 250,74 | ![False](/static/admin/img/icon-no.svg) |
7516726 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | André Ferreira | 2023 | Combustíveis e lubrificantes | VILA ESPERANCA COMERCIO DE COMBUSTIVEIS LTDA 09.533.651/0001-11 | R$ 200,03 | ![False](/static/admin/img/icon-no.svg) |
7516587 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Carlos Veras | 2023 | Combustíveis e lubrificantes | M M PETROLEO LTDA 00.935.571/0001-18 | R$ 311,92 | ![False](/static/admin/img/icon-no.svg) |
7516583 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Carlos Veras | 2023 | Combustíveis e lubrificantes | POSTO CAPRI COMERCIO DE PETROLEO LTDA 07.733.200/0002-83 | R$ 100,42 | ![False](/static/admin/img/icon-no.svg) |
7516578 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Carlos Veras | 2023 | Combustíveis e lubrificantes | CEMOPEL-CM PETROLEO LTDA 69.943.686/0003-12 | R$ 146,31 | ![False](/static/admin/img/icon-no.svg) |
7516402 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Lula da Fonte | 2023 | Combustíveis e lubrificantes | ROYALE COMBUSTIVEIS E DERIVADOS LTDA 23.301.391/0001-80 | R$ 150,00 | ![False](/static/admin/img/icon-no.svg) |
7516238 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Lula da Fonte | 2023 | Combustíveis e lubrificantes | VILA DE GOIANA COMERCIO DE COMBUSTIVEIS LTDA 34.058.185/0002-98 | R$ 304,51 | ![False](/static/admin/img/icon-no.svg) |
7516185 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Maria Arraes | 2023 | Combustíveis e lubrificantes | PETROCAL PETROLEO CAVALCANTI LTDA 12.781.233/0002-39 | R$ 100,00 | ![False](/static/admin/img/icon-no.svg) |
7516184 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Renildo Calheiros | 2023 | Combustíveis e lubrificantes | 031 - 302 NORTE - CASCOL COMBUSTIVEIS PARA VEICULOS LTDA 00.306.597/0031-12 | R$ 198,65 | ![False](/static/admin/img/icon-no.svg) |
143167 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Lula da Fonte | 2023 | - | GOL None | R$ 1851,48 | ![False](/static/admin/img/icon-no.svg) |
143172 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Eduardo da Fonte | 2023 | - | AZUL None | R$ 1866,54 | ![True](/static/admin/img/icon-yes.svg) |
7534892 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Luciano Bivar | 2023 | Combustíveis e lubrificantes | INVESTGAS LOCACAO E INVESTIMENTOS LTDA 07.617.461/0001-57 | R$ 221,03 | ![False](/static/admin/img/icon-no.svg) |
7524541 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Pastor Eurico | 2023 | Fornecimento de alimentação do parlamentar | TOCA DO CARANGUEJO BAR E RESTAURANTE EIRELI 35.033.994/0001-27 | R$ 175,60 | ![False](/static/admin/img/icon-no.svg) |
7524534 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Pastor Eurico | 2023 | Fornecimento de alimentação do parlamentar | O BODE DO NO COMERCIO DE ALIMENTOS LTDA 11.554.989/0001-00 | R$ 170,50 | ![False](/static/admin/img/icon-no.svg) |
7522407 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Pedro Campos | 2023 | Manutenção de escritório de apoio à atividade parlamentar | Companhia Energética de Pernambuco 10.835.932/0001-08 | R$ 277,37 | ![False](/static/admin/img/icon-no.svg) |
7522397 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Pedro Campos | 2023 | Manutenção de escritório de apoio à atividade parlamentar | Companhia Energética de Pernambuco 10.835.932/0001-08 | R$ 347,51 | ![False](/static/admin/img/icon-no.svg) |
7521920 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Fernando Rodolfo | 2023 | Combustíveis e lubrificantes | R L C COMBUSTIVEIS EIRELI 22.200.772/0003-71 | R$ 300,00 | ![False](/static/admin/img/icon-no.svg) |
7520396 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Clodoaldo Magalhães | 2023 | Fornecimento de alimentação do parlamentar | COCO BAMBU LAGO SUL COMERCIO DE ALIMENTOS LTDA 10.542.662/0001-47 | R$ 83,70 | ![False](/static/admin/img/icon-no.svg) |
7519530 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Iza Arruda | 2023 | Combustíveis e lubrificantes | 031 - 302 NORTE - CASCOL COMBUSTIVEIS PARA VEICULOS LTDA 00.306.597/0031-12 | R$ 233,51 | ![False](/static/admin/img/icon-no.svg) |
7517245 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Clodoaldo Magalhães | 2023 | Combustíveis e lubrificantes | GOES COMBUSTIVEIS, LUBRIFICANTES E GLP LTDA 05.454.390/0001-93 | R$ 150,00 | ![False](/static/admin/img/icon-no.svg) |
7516690 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | André Ferreira | 2023 | Combustíveis e lubrificantes | POSTO LEAO DA ILHA LTDA 00.672.715/0001-90 | R$ 260,01 | ![False](/static/admin/img/icon-no.svg) |
7516574 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Carlos Veras | 2023 | Combustíveis e lubrificantes | P. BEZERRA PALMEIRA LTDA 04.833.594/0001-72 | R$ 180,00 | ![False](/static/admin/img/icon-no.svg) |
7515914 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Carlos Veras | 2023 | Hospedagem ,exceto do parlamentar no distrito federal | POUSADA BEZERRA 11.169.334/0001-00 | R$ 50,00 | ![False](/static/admin/img/icon-no.svg) |
7515911 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Carlos Veras | 2023 | Hospedagem ,exceto do parlamentar no distrito federal | POUSADA BEZERRA 11.169.334/0001-00 | R$ 50,00 | ![False](/static/admin/img/icon-no.svg) |
143021 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Lula da Fonte | 2023 | - | TAM None | R$ 1390,74 | ![False](/static/admin/img/icon-no.svg) |
143021 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Lula da Fonte | 2023 | - | TAM None | R$ -1390,74 | ![False](/static/admin/img/icon-no.svg) |
142954 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Clarissa Tércio | 2023 | - | TAM None | R$ 1343,71 | ![False](/static/admin/img/icon-no.svg) |
142954 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Clarissa Tércio | 2023 | - | TAM None | R$ -1343,71 | ![False](/static/admin/img/icon-no.svg) |
142900 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Clarissa Tércio | 2023 | - | GOL None | R$ 2578,07 | ![True](/static/admin/img/icon-yes.svg) |
142917 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Eriberto Medeiros | 2023 | - | GOL None | R$ 1571,07 | ![True](/static/admin/img/icon-yes.svg) |
143093 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Carlos Veras | 2023 | - | TAM None | R$ 1390,74 | ![False](/static/admin/img/icon-no.svg) |
143093 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Carlos Veras | 2023 | - | TAM None | R$ -1390,74 | ![False](/static/admin/img/icon-no.svg) |
143091 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Carlos Veras | 2023 | - | TAM None | R$ 1390,74 | ![False](/static/admin/img/icon-no.svg) |