141794 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Zé Haroldo Cathedral | 2023 | - | TAM None | R$ -1366,37 | ![True](/static/admin/img/icon-yes.svg) |
135719 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Zé Haroldo Cathedral | 2023 | - | TAM None | R$ -1366,37 | ![False](/static/admin/img/icon-no.svg) |
141104 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Duda Ramos | 2023 | - | TAM None | R$ -39,93 | ![False](/static/admin/img/icon-no.svg) |
138947 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Pastor Diniz | 2023 | - | TAM None | R$ 10,28 | ![True](/static/admin/img/icon-yes.svg) |
138901 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Helena Lima | 2023 | - | TAM None | R$ 21,84 | ![True](/static/admin/img/icon-yes.svg) |
7513356 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Zé Haroldo Cathedral | 2023 | Fornecimento de alimentação do parlamentar | SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL SENAC 33.469.172/0006-72 | R$ 27,95 | ![False](/static/admin/img/icon-no.svg) |
7516907 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | BRASAL COMBUSTIVEIS LTDA 00.097.626/0004-00 | R$ 30,00 | ![False](/static/admin/img/icon-no.svg) |
7505870 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Zé Haroldo Cathedral | 2023 | Fornecimento de alimentação do parlamentar | SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL SENAC 33.469.172/0006-72 | R$ 34,10 | ![False](/static/admin/img/icon-no.svg) |
7516462 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Fornecimento de alimentação do parlamentar | SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL SENAC 33.469.172/0006-72 | R$ 34,37 | ![False](/static/admin/img/icon-no.svg) |
7516436 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Fornecimento de alimentação do parlamentar | SILT SELF SERVICE EIRELI ME 07.286.731/0001-94 | R$ 34,90 | ![False](/static/admin/img/icon-no.svg) |
7511247 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 38,40 | ![False](/static/admin/img/icon-no.svg) |
7516459 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Fornecimento de alimentação do parlamentar | SILT SELF SERVICE EIRELI ME 07.286.731/0001-94 | R$ 41,01 | ![False](/static/admin/img/icon-no.svg) |
7516911 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 54,90 | ![False](/static/admin/img/icon-no.svg) |
7511252 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 56,90 | ![False](/static/admin/img/icon-no.svg) |
7511250 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 61,90 | ![False](/static/admin/img/icon-no.svg) |
7511246 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 61,90 | ![False](/static/admin/img/icon-no.svg) |
7511245 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 61,90 | ![False](/static/admin/img/icon-no.svg) |
7511242 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 61,90 | ![False](/static/admin/img/icon-no.svg) |
7518631 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Manutenção de escritório de apoio à atividade parlamentar | Plena Informatica Ltda 03.038.875/0001-70 | R$ 65,00 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Jhonatan de Jesus | 2023 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 65,97 | ![False](/static/admin/img/icon-no.svg) |
7516457 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Fornecimento de alimentação do parlamentar | SILT SELF SERVICE EIRELI ME 07.286.731/0001-94 | R$ 69,06 | ![False](/static/admin/img/icon-no.svg) |
7516455 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Fornecimento de alimentação do parlamentar | SILT SELF SERVICE EIRELI ME 07.286.731/0001-94 | R$ 73,22 | ![False](/static/admin/img/icon-no.svg) |
7511827 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Fornecimento de alimentação do parlamentar | SILT SELF SERVICE EIRELI ME 07.286.731/0001-94 | R$ 73,92 | ![False](/static/admin/img/icon-no.svg) |
141104 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Duda Ramos | 2023 | - | TAM None | R$ 75,00 | ![False](/static/admin/img/icon-no.svg) |
7555968 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Pastor Diniz | 2023 | Manutenção de escritório de apoio à atividade parlamentar | COMPANHIA DE AGUAS E ESGOTOS DE RORAIMA CAER 05.939.467/0001-15 | R$ 81,85 | ![False](/static/admin/img/icon-no.svg) |
7515841 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Defensor Stélio Dener | 2023 | Fornecimento de alimentação do parlamentar | SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL SENAC 33.469.172/0016-44 | R$ 83,37 | ![False](/static/admin/img/icon-no.svg) |
7515823 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Defensor Stélio Dener | 2023 | Fornecimento de alimentação do parlamentar | SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL SENAC 33.469.172/0016-44 | R$ 83,37 | ![False](/static/admin/img/icon-no.svg) |
7508680 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Zé Haroldo Cathedral | 2023 | Fornecimento de alimentação do parlamentar | SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL SENAC 33.469.172/0016-44 | R$ 83,37 | ![False](/static/admin/img/icon-no.svg) |
7516445 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Fornecimento de alimentação do parlamentar | SILT SELF SERVICE EIRELI ME 07.286.731/0001-94 | R$ 88,20 | ![False](/static/admin/img/icon-no.svg) |
7516906 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | 037 - SOF SUL - CASCOL COMBUSTIVEIS PARA VEICULOS LTDA 00.306.597/0037-08 | R$ 100,00 | ![False](/static/admin/img/icon-no.svg) |
7516431 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Combustíveis e lubrificantes | AUTO POSTO OLIMPICO LTDA EPP 33.544.435/0001-56 | R$ 100,00 | ![False](/static/admin/img/icon-no.svg) |
7507879 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Combustíveis e lubrificantes | AUTO POSTO OLIMPICO LTDA EPP 33.544.435/0001-56 | R$ 100,01 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 107,29 | ![False](/static/admin/img/icon-no.svg) |
7511241 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 109,80 | ![False](/static/admin/img/icon-no.svg) |
7558619 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Zé Haroldo Cathedral | 2023 | Manutenção de escritório de apoio à atividade parlamentar | COMPANHIA DE AGUAS E ESGOTOS DE RORAIMA CAER 05.939.467/0001-15 | R$ 112,75 | ![False](/static/admin/img/icon-no.svg) |
7511235 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 113,80 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Jhonatan de Jesus | 2023 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 117,90 | ![False](/static/admin/img/icon-no.svg) |
7516448 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Fornecimento de alimentação do parlamentar | SILT SELF SERVICE EIRELI ME 07.286.731/0001-94 | R$ 121,89 | ![False](/static/admin/img/icon-no.svg) |
7511248 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 123,80 | ![False](/static/admin/img/icon-no.svg) |
7511244 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 123,80 | ![False](/static/admin/img/icon-no.svg) |
7511240 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 123,80 | ![False](/static/admin/img/icon-no.svg) |
7516451 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Fornecimento de alimentação do parlamentar | SILT SELF SERVICE EIRELI ME 07.286.731/0001-94 | R$ 137,66 | ![False](/static/admin/img/icon-no.svg) |
7516427 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Combustíveis e lubrificantes | AUTO POSTO OLIMPICO LTDA EPP 33.544.435/0001-56 | R$ 150,00 | ![False](/static/admin/img/icon-no.svg) |
7515984 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Pastor Diniz | 2023 | Combustíveis e lubrificantes | PETRONORTE COMBUSTIVEIS LTDA 06.071.706/0005-54 | R$ 150,00 | ![False](/static/admin/img/icon-no.svg) |
7510047 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Helena Lima | 2023 | Combustíveis e lubrificantes | AUTO POSTO ABEL GALINHA LTDA 5 00.376.437/0005-58 | R$ 150,01 | ![False](/static/admin/img/icon-no.svg) |
7511251 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 153,70 | ![False](/static/admin/img/icon-no.svg) |
7511255 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 164,70 | ![False](/static/admin/img/icon-no.svg) |
7512235 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Zé Haroldo Cathedral | 2023 | Combustíveis e lubrificantes | AUTO VOLUME COMERCIO DE DERIVADOS DE PETROLEO LTDA 25.015.036/0001-70 | R$ 174,83 | ![False](/static/admin/img/icon-no.svg) |
1775194 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Emissão bilhete aéreo | Cia Aérea - TAM 02.012.862/0001-60 | R$ 195,00 | ![False](/static/admin/img/icon-no.svg) |
7511543 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Pastor Diniz | 2023 | Combustíveis e lubrificantes | BELIZE COMPANY AUTO POSTO LTDA 29.032.820/0001-47 | R$ 200,00 | ![False](/static/admin/img/icon-no.svg) |
7511243 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 200,00 | ![False](/static/admin/img/icon-no.svg) |
7506257 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | AUTO POSTO CONCORDE LTDA 28.868.264/0001-80 | R$ 200,00 | ![False](/static/admin/img/icon-no.svg) |
7503444 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | JT COMERCIO DE DERIVADOS DE PETROLEO LTDA 37.128.477/0002-48 | R$ 200,00 | ![False](/static/admin/img/icon-no.svg) |
7511253 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 200,01 | ![False](/static/admin/img/icon-no.svg) |
7507883 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Combustíveis e lubrificantes | 021 - 204 SUL CASCOL COMBUSTIVEIS PARA VEICULOS LTDA 00.306.597/0021-40 | R$ 200,02 | ![False](/static/admin/img/icon-no.svg) |
7520298 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Zé Haroldo Cathedral | 2023 | Combustíveis e lubrificantes | AUTO POSTO 303 NORTE LTDA 38.194.212/0001-20 | R$ 213,04 | ![False](/static/admin/img/icon-no.svg) |
7507719 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Zé Haroldo Cathedral | 2023 | Combustíveis e lubrificantes | AUTO POSTO 303 NORTE LTDA 38.194.212/0001-20 | R$ 219,26 | ![False](/static/admin/img/icon-no.svg) |
7516915 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 219,60 | ![False](/static/admin/img/icon-no.svg) |
7516913 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 219,60 | ![False](/static/admin/img/icon-no.svg) |
7516912 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 222,80 | ![False](/static/admin/img/icon-no.svg) |
7516909 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 222,84 | ![False](/static/admin/img/icon-no.svg) |
7513344 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Zé Haroldo Cathedral | 2023 | Combustíveis e lubrificantes | AUTO POSTO 303 NORTE LTDA 38.194.212/0001-20 | R$ 227,81 | ![False](/static/admin/img/icon-no.svg) |
7507877 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Combustíveis e lubrificantes | AUTO POSTO OLIMPICO LTDA EPP 33.544.435/0001-56 | R$ 230,03 | ![False](/static/admin/img/icon-no.svg) |
7549704 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Telefonia | TELEFONICA BRASIL S.A. 02.558.157/0016-49 | R$ 234,99 | ![False](/static/admin/img/icon-no.svg) |
7511254 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 240,02 | ![False](/static/admin/img/icon-no.svg) |
7511249 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 241,50 | ![False](/static/admin/img/icon-no.svg) |
7538011 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Pastor Diniz | 2023 | Combustíveis e lubrificantes | AUTO POSTO CINCO ESTRELAS LTDA 00.692.418/0006-11 | R$ 245,84 | ![False](/static/admin/img/icon-no.svg) |
7524184 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Defensor Stélio Dener | 2023 | Combustíveis e lubrificantes | 051 - 313 NORTE - CASCOL COMBUSTIVEIS PARA VEICULOS LTDA 00.306.597/0051-66 | R$ 250,00 | ![False](/static/admin/img/icon-no.svg) |
7517878 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | 050 - QI 28 - CASCOL COMBUSTIVEIS PARA VEICULOS LTDA 00.306.597/0050-85 | R$ 250,00 | ![False](/static/admin/img/icon-no.svg) |
7509513 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | POSTO DE COMBUSTIVEL GUERREIRINHO LTDA 35.340.529/0001-39 | R$ 250,00 | ![False](/static/admin/img/icon-no.svg) |
1775805 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Emissão bilhete aéreo | Cia Aérea - TAM 02.012.862/0001-60 | R$ 260,00 | ![False](/static/admin/img/icon-no.svg) |
7524188 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Defensor Stélio Dener | 2023 | Combustíveis e lubrificantes | POSTO DE COMBUSTIVEIS 311 NORTE LTDA 02.885.153/0001-99 | R$ 260,02 | ![False](/static/admin/img/icon-no.svg) |
7509604 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Defensor Stélio Dener | 2023 | Combustíveis e lubrificantes | 051 - 313 NORTE - CASCOL COMBUSTIVEIS PARA VEICULOS LTDA 00.306.597/0051-66 | R$ 260,03 | ![False](/static/admin/img/icon-no.svg) |
7512431 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Combustíveis e lubrificantes | AUTO POSTO BR 060 LTDA 07.736.181/0001-68 | R$ 262,55 | ![False](/static/admin/img/icon-no.svg) |
7515844 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Defensor Stélio Dener | 2023 | Combustíveis e lubrificantes | AUTO POSTO 314 NORTE 03.530.749/0001-39 | R$ 269,88 | ![False](/static/admin/img/icon-no.svg) |
1775343 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Emissão bilhete aéreo | Cia Aérea - TAM 02.012.862/0001-60 | R$ 270,00 | ![False](/static/admin/img/icon-no.svg) |
7509609 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Defensor Stélio Dener | 2023 | Combustíveis e lubrificantes | AUTO POSTO 314 NORTE 03.530.749/0001-39 | R$ 270,04 | ![False](/static/admin/img/icon-no.svg) |
7516914 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 274,50 | ![False](/static/admin/img/icon-no.svg) |
7511233 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 274,50 | ![False](/static/admin/img/icon-no.svg) |
7516468 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Combustíveis e lubrificantes | POSTO DA TORRE EIRELI EPP 04.473.193/0001-59 | R$ 275,54 | ![False](/static/admin/img/icon-no.svg) |
7507258 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Pastor Diniz | 2023 | Combustíveis e lubrificantes | AUTO POSTO CINCO ESTRELAS LTDA 00.692.418/0006-11 | R$ 281,04 | ![False](/static/admin/img/icon-no.svg) |
7507865 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Combustíveis e lubrificantes | POSTO DA TORRE EIRELI EPP 04.473.193/0001-59 | R$ 289,45 | ![False](/static/admin/img/icon-no.svg) |
7512961 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Helena Lima | 2023 | Combustíveis e lubrificantes | A. P. FACCIO 03.611.874/0001-73 | R$ 296,31 | ![False](/static/admin/img/icon-no.svg) |
7511872 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Combustíveis e lubrificantes | POSTO DA TORRE EIRELI EPP 04.473.193/0001-59 | R$ 297,55 | ![False](/static/admin/img/icon-no.svg) |
7515812 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | BRASAL COMBUSTIVEIS LTDA 00.097.626/0004-00 | R$ 300,00 | ![False](/static/admin/img/icon-no.svg) |
7512965 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Helena Lima | 2023 | Combustíveis e lubrificantes | MOCAPEL AUTO POSTO LTDA 04.610.978/0001-26 | R$ 300,13 | ![False](/static/admin/img/icon-no.svg) |
7519438 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Combustíveis e lubrificantes | 031 - 302 NORTE - CASCOL COMBUSTIVEIS PARA VEICULOS LTDA 00.306.597/0031-12 | R$ 311,56 | ![False](/static/admin/img/icon-no.svg) |
7511875 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Combustíveis e lubrificantes | 031 - 302 NORTE - CASCOL COMBUSTIVEIS PARA VEICULOS LTDA 00.306.597/0031-12 | R$ 312,53 | ![False](/static/admin/img/icon-no.svg) |
7516370 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Combustíveis e lubrificantes | AUTO POSTO ABEL GALINHA LTDA MATRIZ 00.376.437/0001-24 | R$ 316,98 | ![False](/static/admin/img/icon-no.svg) |
7529785 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Helena Lima | 2023 | Telefonia | TELEFÔNICA BRASIL S.A 02.558.157/0001-62 | R$ 344,98 | ![False](/static/admin/img/icon-no.svg) |
7506581 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Helena Lima | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 350,00 | ![False](/static/admin/img/icon-no.svg) |
7508540 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Helena Lima | 2023 | Combustíveis e lubrificantes | A. P. FACCIO 03.611.874/0001-73 | R$ 380,12 | ![False](/static/admin/img/icon-no.svg) |
7523542 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Telefonia | TELEFÔNICA BRASIL S.A 02.558.157/0001-62 | R$ 399,99 | ![False](/static/admin/img/icon-no.svg) |
7511742 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Helena Lima | 2023 | Combustíveis e lubrificantes | AUTO POSTO 305 SUL LTDA 32.085.527/0001-52 | R$ 411,04 | ![False](/static/admin/img/icon-no.svg) |
7519244 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Zé Haroldo Cathedral | 2023 | Combustíveis e lubrificantes | KOTINSKI & CIA. LTDA 01.468.484/0001-60 | R$ 430,02 | ![False](/static/admin/img/icon-no.svg) |
7516910 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Nicoletti | 2023 | Combustíveis e lubrificantes | PETRO FACCIO COMERCIAL LTDA 15.275.540/0003-17 | R$ 446,98 | ![False](/static/admin/img/icon-no.svg) |
7507545 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Combustíveis e lubrificantes | GOMES E GONTIJO LTDA 84.057.447/0001-97 | R$ 455,32 | ![False](/static/admin/img/icon-no.svg) |
7507549 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Albuquerque | 2023 | Combustíveis e lubrificantes | BOA VISTA COMERCIO VAREJISTA DE COMBUSTIVEIS LTDA 32.020.399/0001-69 | R$ 480,00 | ![False](/static/admin/img/icon-no.svg) |
7506820 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Zé Haroldo Cathedral | 2023 | Combustíveis e lubrificantes | KOTINSKI & CIA. LTDA 01.468.484/0001-60 | R$ 480,56 | ![False](/static/admin/img/icon-no.svg) |
7503800 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Helena Lima | 2023 | Combustíveis e lubrificantes | AUTO POSTO 305 SUL LTDA 32.085.527/0001-52 | R$ 500,00 | ![False](/static/admin/img/icon-no.svg) |