0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Paulo Bengtson | 2022 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 18,04 | ![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) | Joaquim Passarinho | 2022 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 54,12 | ![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) | Hélio Leite | 2022 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 36,08 | ![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) | Joaquim Passarinho | 2022 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 210,46 | ![False](/static/admin/img/icon-no.svg) |
7439505 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Airton Faleiro | 2022 | Locação ou fretamento de veículos automotores | RENTAL CAR CENTER LTDA 28.438.061/0001-54 | R$ 3600,00 | ![False](/static/admin/img/icon-no.svg) |
7439504 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Airton Faleiro | 2022 | Locação ou fretamento de veículos automotores | RENTAL CAR CENTER LTDA 28.438.061/0001-54 | R$ 7200,00 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Paulo Bengtson | 2022 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 116,43 | ![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) | Joaquim Passarinho | 2022 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 357,85 | ![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) | Hélio Leite | 2022 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 232,86 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Vavá Martins | 2022 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 116,43 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Eduardo Costa | 2022 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 107,43 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Júnior Ferrari | 2022 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 116,43 | ![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) | Joaquim Passarinho | 2022 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 107,43 | ![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) | Hélio Leite | 2022 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 456,72 | ![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) | Beto Faro | 2022 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 340,29 | ![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) | Nilson Pinto | 2022 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 107,24 | ![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) | Nilson Pinto | 2022 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 349,29 | ![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) | Elcione Barbalho | 2022 | Telefonia | CELULAR FUNCIONAL 00.000.000/0000-01 | R$ 698,58 | ![False](/static/admin/img/icon-no.svg) |
7428554 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Eduardo Costa | 2022 | Consultorias, pesquisas e trabalhos técnicos | R A NASCIMENTO CONSULTORIA POLITICA 34.338.563/0001-06 | R$ 10000,00 | ![False](/static/admin/img/icon-no.svg) |
7441990 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Vavá Martins | 2022 | Manutenção de escritório de apoio à atividade parlamentar | Lozeane de Oliveira Pereira Araujo 711.725.562-53 | R$ 2700,00 | ![False](/static/admin/img/icon-no.svg) |
7427188 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Vavá Martins | 2022 | Manutenção de escritório de apoio à atividade parlamentar | PERFECT ASSESSORIA EM LICITACAO LTDA 42.051.768/0001-34 | R$ 1350,00 | ![False](/static/admin/img/icon-no.svg) |
7425454 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Olival Marques | 2022 | Consultorias, pesquisas e trabalhos técnicos | ANTONIO BRANDAO SOCIEDADE INDIVIDUAL DE ADVOCACIA 33.558.344/0001-70 | R$ 15000,00 | ![False](/static/admin/img/icon-no.svg) |
7432734 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Cristiano Vale | 2022 | Telefonia | Claro NXT Telecomunicações S.A 66.970.229/0018-05 | R$ 157,95 | ![False](/static/admin/img/icon-no.svg) |
7423095 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Celso Sabino | 2022 | Locação ou fretamento de veículos automotores | VILLAGE VEICULOS LTDA EPP 26.494.872/0001-47 | R$ 4800,00 | ![False](/static/admin/img/icon-no.svg) |
7445943 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Nilson Pinto | 2022 | Telefonia | Vivo Telefonica do Brasil s/a 02.558.157/0001-62 | R$ 1477,68 | ![False](/static/admin/img/icon-no.svg) |
7441981 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Vavá Martins | 2022 | Manutenção de escritório de apoio à atividade parlamentar | DAYANE TRINDADE MOURA 20.141.087/0001-24 | R$ 220,00 | ![False](/static/admin/img/icon-no.svg) |
7423361 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Elcione Barbalho | 2022 | Consultorias, pesquisas e trabalhos técnicos | Conde & Dell Aringa - Des de Softwares 09.613.772/0001-73 | R$ 580,00 | ![False](/static/admin/img/icon-no.svg) |
7423305 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Beto Faro | 2022 | Consultorias, pesquisas e trabalhos técnicos | PEDRO HENRIQUE MAGALHAES DUARTE HACKBART 21.827.661/0001-65 | R$ 10000,00 | ![False](/static/admin/img/icon-no.svg) |
7422387 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Eduardo Costa | 2022 | Combustíveis e lubrificantes | SUPER POSTO PALMEIRA LTDA 83.838.839/0001-20 | R$ 5433,45 | ![False](/static/admin/img/icon-no.svg) |
7422037 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Olival Marques | 2022 | Consultorias, pesquisas e trabalhos técnicos | OSCAR MENDES SOCIEDADE INDIVIDUAL DE ADVOCACIA 25.463.328/0001-75 | R$ 10000,00 | ![False](/static/admin/img/icon-no.svg) |
7431245 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Paulo Bengtson | 2022 | Combustíveis e lubrificantes | POSTO VITORIA EIRELI 28.010.059/0001-80 | R$ 250,00 | ![False](/static/admin/img/icon-no.svg) |
7425883 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Vivi Reis | 2022 | Combustíveis e lubrificantes | DISTRIBUIDORA DE DERIVADOS DE PETROLEO POMBAL LTDA 12.307.469/0001-57 | R$ 157,63 | ![False](/static/admin/img/icon-no.svg) |
103930 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Olival Marques | 2022 | - | AZUL None | R$ 2194,40 | ![True](/static/admin/img/icon-yes.svg) |
103961 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Airton Faleiro | 2022 | - | TAM None | R$ 769,27 | ![False](/static/admin/img/icon-no.svg) |
103961 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Airton Faleiro | 2022 | - | TAM None | R$ 55,00 | ![False](/static/admin/img/icon-no.svg) |
103969 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | José Priante | 2022 | - | TAM None | R$ 1369,37 | ![True](/static/admin/img/icon-yes.svg) |
103932 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | José Priante | 2022 | - | TAM None | R$ 1377,93 | ![True](/static/admin/img/icon-yes.svg) |
7429197 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Nilson Pinto | 2022 | Locação ou fretamento de veículos automotores | PANTANAL VEÍCULOS LTDA 07.319.323/0001-91 | R$ 4500,00 | ![False](/static/admin/img/icon-no.svg) |
7425655 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Vivi Reis | 2022 | Combustíveis e lubrificantes | RRN POSTO DE COMBUSTIVEIS LTDA 35.868.114/0001-32 | R$ 233,82 | ![False](/static/admin/img/icon-no.svg) |
7423696 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Hélio Leite | 2022 | Combustíveis e lubrificantes | SUPER POSTO PALMEIRA LTDA 83.838.839/0001-20 | R$ 5406,40 | ![False](/static/admin/img/icon-no.svg) |
103875 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Hélio Leite | 2022 | - | TAM None | R$ 1819,93 | ![True](/static/admin/img/icon-yes.svg) |
103897 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Nilson Pinto | 2022 | - | GOL None | R$ 1993,53 | ![True](/static/admin/img/icon-yes.svg) |
7428005 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Delegado Éder Mauro | 2022 | Locação ou fretamento de embarcações | JUNIO CESAR CARDOSO 633.364.641-53 | R$ 6000,00 | ![False](/static/admin/img/icon-no.svg) |
103831 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Vivi Reis | 2022 | - | TAM None | R$ 1372,33 | ![True](/static/admin/img/icon-yes.svg) |
103824 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Vivi Reis | 2022 | - | GOL None | R$ 1992,33 | ![True](/static/admin/img/icon-yes.svg) |
103795 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Eduardo Costa | 2022 | - | TAM None | R$ -1819,93 | ![True](/static/admin/img/icon-yes.svg) |
103753 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Cássio Andrade | 2022 | - | TAM None | R$ 1377,93 | ![True](/static/admin/img/icon-yes.svg) |
103745 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Cássio Andrade | 2022 | - | GOL None | R$ 1986,73 | ![True](/static/admin/img/icon-yes.svg) |
103732 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Júnior Ferrari | 2022 | - | TAM None | R$ 1372,33 | ![False](/static/admin/img/icon-no.svg) |
103732 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Júnior Ferrari | 2022 | - | TAM None | R$ -34,33 | ![False](/static/admin/img/icon-no.svg) |
103733 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Júnior Ferrari | 2022 | - | TAM None | R$ 1377,93 | ![True](/static/admin/img/icon-yes.svg) |
103711 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Nilson Pinto | 2022 | - | TAM None | R$ 1814,33 | ![True](/static/admin/img/icon-yes.svg) |
103712 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Nilson Pinto | 2022 | - | TAM None | R$ 1819,93 | ![True](/static/admin/img/icon-yes.svg) |
7445996 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Nilson Pinto | 2022 | Telefonia | Claro NXT Telecomunicações S.A 66.970.229/0264-76 | R$ 197,23 | ![False](/static/admin/img/icon-no.svg) |
7424998 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Elcione Barbalho | 2022 | Combustíveis e lubrificantes | POSTO JURUNAS LTDA 08.234.828/0001-16 | R$ 466,98 | ![False](/static/admin/img/icon-no.svg) |
7423355 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Elcione Barbalho | 2022 | Telefonia | Telefônica do Brasil S/A - VIVO 02.558.157/0001-62 | R$ 629,99 | ![False](/static/admin/img/icon-no.svg) |
7423348 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Elcione Barbalho | 2022 | Telefonia | Telefônica do Brasil S/A - VIVO 02.558.157/0001-62 | R$ 1299,99 | ![False](/static/admin/img/icon-no.svg) |
7421768 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Celso Sabino | 2022 | Hospedagem ,exceto do parlamentar no distrito federal | APIACAS HOTEIS E TURISMO S/A 05.020.920/0001-95 | R$ 380,00 | ![False](/static/admin/img/icon-no.svg) |
103565 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Celso Sabino | 2022 | - | GOL None | R$ 1993,53 | ![True](/static/admin/img/icon-yes.svg) |
1770262 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Joaquim Passarinho | 2022 | Emissão bilhete aéreo | Cia Aérea - AZUL 09.296.295/0001-60 | R$ 220,90 | ![False](/static/admin/img/icon-no.svg) |
103555 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Joaquim Passarinho | 2022 | - | TAM None | R$ 1372,33 | ![False](/static/admin/img/icon-no.svg) |
103555 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Joaquim Passarinho | 2022 | - | TAM None | R$ 55,00 | ![False](/static/admin/img/icon-no.svg) |
103538 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Hélio Leite | 2022 | - | TAM None | R$ 1377,93 | ![False](/static/admin/img/icon-no.svg) |
103538 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Hélio Leite | 2022 | - | TAM None | R$ 55,00 | ![False](/static/admin/img/icon-no.svg) |
103568 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Beto Faro | 2022 | - | TAM None | R$ 1377,93 | ![False](/static/admin/img/icon-no.svg) |
103568 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Beto Faro | 2022 | - | TAM None | R$ -1377,93 | ![False](/static/admin/img/icon-no.svg) |
103571 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Beto Faro | 2022 | - | TAM None | R$ 1372,33 | ![False](/static/admin/img/icon-no.svg) |
103571 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Beto Faro | 2022 | - | TAM None | R$ -1372,33 | ![False](/static/admin/img/icon-no.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Cristiano Vale | 2022 | Serviços postais | CORREIOS - SEDEX CONVENCIONAL 00.000.000/0000-07 | R$ 56,27 | ![False](/static/admin/img/icon-no.svg) |
103569 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | José Priante | 2022 | - | AZUL None | R$ 2055,66 | ![True](/static/admin/img/icon-yes.svg) |
103573 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | José Priante | 2022 | - | AZUL None | R$ 2055,66 | ![True](/static/admin/img/icon-yes.svg) |
7451092 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Cássio Andrade | 2022 | Combustíveis e lubrificantes | POSTO ICCAR LTDA 02.280.133/0028-04 | R$ 350,02 | ![False](/static/admin/img/icon-no.svg) |
7445737 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Nilson Pinto | 2022 | Manutenção de escritório de apoio à atividade parlamentar | EQUATORIAL PARÁ DISTRIBUIDORA DE ENERGIA S.A. 04.895.728/0001-80 | R$ 2007,54 | ![False](/static/admin/img/icon-no.svg) |
7441919 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Vavá Martins | 2022 | Combustíveis e lubrificantes | POSTO DE COMBUSTIVEL TRES CORACOES LTDA. 06.077.060/0001-99 | R$ 209,01 | ![False](/static/admin/img/icon-no.svg) |
7441889 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Vavá Martins | 2022 | Combustíveis e lubrificantes | POSTO DE COMBUSTIVEL TRES CORACOES LTDA. 06.077.060/0001-99 | R$ 251,79 | ![False](/static/admin/img/icon-no.svg) |
7422178 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Cristiano Vale | 2022 | Locação ou fretamento de veículos automotores | CENTRAL 7 COMERCIO DE VEICULOS EIRELI 83.584.235/0001-03 | R$ 2700,00 | ![False](/static/admin/img/icon-no.svg) |
7421692 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Cristiano Vale | 2022 | Locação ou fretamento de veículos automotores | Central 7 Comércio de Veículos Eireli 83.584.235/0001-03 | R$ 4000,00 | ![False](/static/admin/img/icon-no.svg) |
7421664 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Cristiano Vale | 2022 | Locação ou fretamento de veículos automotores | Central 7 Comércio de Veículos Eireli 83.584.235/0001-03 | R$ 5990,00 | ![False](/static/admin/img/icon-no.svg) |
103431 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Paulo Bengtson | 2022 | - | TAM None | R$ 1373,52 | ![True](/static/admin/img/icon-yes.svg) |
103430 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Paulo Bengtson | 2022 | - | TAM None | R$ 1377,93 | ![True](/static/admin/img/icon-yes.svg) |
103491 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Eduardo Costa | 2022 | - | TAM None | R$ 1819,93 | ![True](/static/admin/img/icon-yes.svg) |
103451 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Eduardo Costa | 2022 | - | GOL None | R$ 1910,07 | ![True](/static/admin/img/icon-yes.svg) |
85734 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Eduardo Costa | 2022 | - | GOL None | R$ -931,32 | ![False](/static/admin/img/icon-no.svg) |
81358 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Eduardo Costa | 2022 | - | GOL None | R$ -1939,49 | ![False](/static/admin/img/icon-no.svg) |
75990 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Eduardo Costa | 2022 | - | GOL None | R$ -1490,62 | ![False](/static/admin/img/icon-no.svg) |
74766 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Eduardo Costa | 2022 | - | GOL None | R$ -1321,44 | ![False](/static/admin/img/icon-no.svg) |
103402 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Eduardo Costa | 2022 | - | AZUL None | R$ 2613,47 | ![True](/static/admin/img/icon-yes.svg) |
103455 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Olival Marques | 2022 | - | TAM None | R$ 1369,37 | ![True](/static/admin/img/icon-yes.svg) |
0 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Olival Marques | 2022 | Serviços postais | CORREIOS - ENCOMENDA PAC 00.000.000/0000-07 | R$ 55,94 | ![False](/static/admin/img/icon-no.svg) |
103463 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Celso Sabino | 2022 | - | GOL None | R$ 1904,47 | ![True](/static/admin/img/icon-yes.svg) |
1770259 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Nilson Pinto | 2022 | Emissão bilhete aéreo | Cia Aérea - AZUL 09.296.295/0001-60 | R$ 1367,83 | ![False](/static/admin/img/icon-no.svg) |
7451010 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Cássio Andrade | 2022 | Combustíveis e lubrificantes | POSTO ICCAR LTDA 02.280.133/0028-04 | R$ 270,41 | ![False](/static/admin/img/icon-no.svg) |
7441906 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Vavá Martins | 2022 | Combustíveis e lubrificantes | LIDER COMERCIO DE COMBUSTIVEIS LTDA EPP 17.403.053/0003-18 | R$ 100,03 | ![False](/static/admin/img/icon-no.svg) |
7431117 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | ![](/static/image/facebook-icon.png) | ![](/static/image/receipt_icon.png) | Elcione Barbalho | 2022 | Combustíveis e lubrificantes | POSTO HUMAITA 04.319.281/0001-09 | R$ 199,04 | ![False](/static/admin/img/icon-no.svg) |
7427043 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Cristiano Vale | 2022 | Manutenção de escritório de apoio à atividade parlamentar | EQUATORIAL PARÁ DISTRIBUIDORA DE ENERGIA S.A. 04.895.728/0001-80 | R$ 152,86 | ![False](/static/admin/img/icon-no.svg) |
7427037 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Cristiano Vale | 2022 | Manutenção de escritório de apoio à atividade parlamentar | EQUATORIAL PARÁ DISTRIBUIDORA DE ENERGIA S.A. 04.895.728/0001-80 | R$ 124,19 | ![False](/static/admin/img/icon-no.svg) |
7426274 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Vivi Reis | 2022 | Passagens terrestres, marítimas ou fluviais | RODE ROTAS 18.449.504/0038-40 | R$ 690,99 | ![False](/static/admin/img/icon-no.svg) |
7426273 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Vivi Reis | 2022 | Passagens terrestres, marítimas ou fluviais | REAL MAIA TRANSPORTES TERRESTRES - LTDA - EPP 01.945.637/0005-47 | R$ 561,79 | ![False](/static/admin/img/icon-no.svg) |
7425666 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Vivi Reis | 2022 | Serviço de táxi, pedágio e estacionamento | AEROSDUMONT COOPERATIVA DOS MOTORISTAS DE TAXI COMUM DO AEROPORTO SANTOS DUMONT LTDA 01.298.772/0001-14 | R$ 39,00 | ![False](/static/admin/img/icon-no.svg) |
7423317 | ![Ver no Jarbas](/static/favicon/favicon-16x16.png) | | ![](/static/image/receipt_icon.png) | Celso Sabino | 2022 | Combustíveis e lubrificantes | AUTO POSTO CONCORDE LTDA 28.868.264/0001-80 | R$ 100,00 | ![False](/static/admin/img/icon-no.svg) |