DESPESAS
DE 01/10/2024 ATÉ 31/10/2024
eliti |
DOCUMENTO | ORIGEM | DESTINO | VALOR | |
|---|---|---|---|---|---|
| 01/10/2024 | TARIFA CONTA CORRENTE SICOOB | Corrente Sicoob | Financeiras e Legais | 64,90 | |
| 01/10/2024 | SUBSÍDIO MORADIA ESTUDANTIL OUT/24 | Moradia Estudantil ⚫ | Moradia | 1.500,00 | |
| 01/10/2024 | Almoço - Restaurante COMIN - 15 pessoas | 9020256 | Corrente Cora | Alimentação | 304,00 |
| 01/10/2024 | Salário Henrique | Salários a pagar | Equipe | 1.659,18 | |
| 02/10/2024 | Vale transporte de Outubro - Lukas Rodrigues | Corrente Cora | Transporte | 90,00 | |
| 02/10/2024 | Vale transporte de Outubro - Pedro Henrique | Corrente Cora | Transporte | 90,00 | |
| 02/10/2024 | Vale transporte de Outubro - Ana Laura | Corrente Cora | Transporte | 70,00 | |
| 02/10/2024 | Vale transporte de Outubro - Evelyn Leticia | Corrente Cora | Transporte | 80,00 | |
| 02/10/2024 | Vale transporte de Outubro - Bianca Rodrigues | Corrente Cora | Transporte | 90,00 | |
| 02/10/2024 | Vale transporte de Outubro - Nathali Stoll | Corrente Cora | Transporte | 45,00 | |
| 02/10/2024 | Vale transporte de Outubro - Layla Goltz | Corrente Cora | Transporte | 40,00 | |
| 02/10/2024 | Vale transporte de Outubro - Gabriel Constante | Corrente Cora | Transporte | 80,00 | |
| 02/10/2024 | Vale transporte de Outubro - Gustavo Constante | Corrente Cora | Transporte | 90,00 | |
| 02/10/2024 | Vale transporte de Outubro - Leticia Muller | Corrente Cora | Transporte | 40,00 | |
| 02/10/2024 | Vale transporte de Outubro - João Ribeiro | Corrente Cora | Transporte | 50,00 | |
| 02/10/2024 | Vale transporte de Outubro - Kleberson dos Santos | Corrente Cora | Transporte | 100,00 | |
| 02/10/2024 | Vale transporte de Outubro - Jade Evelyn | Corrente Cora | Transporte | 45,00 | |
| 02/10/2024 | Vale transporte de Outubro - Eduardo Borges | Corrente Cora | Transporte | 80,00 | |
| 02/10/2024 | Vale transporte de Outubro - Arthur Marchetti | Corrente Cora | Transporte | 80,00 | |
| 02/10/2024 | Vale transporte de Outubro - João Victor Lopes | Corrente Cora | Transporte | 50,00 | |
| 02/10/2024 | Almoço - Restaurante COMIN - 13 pessoas | 9026113 | Corrente Cora | Alimentação | 264,00 |
| 03/10/2024 | Almoço - Restaurante COMIN - 15 pessoas | 9031777 | Corrente Cora | Alimentação | 330,00 |
| 04/10/2024 | Almoço - Restaurante Bário - 2 pessoas | 10514 | Corrente Cora | Alimentação | 50,00 |
| 07/10/2024 | Almoço - Restaurante COMIN - 16 pessoas | 9043646 | Corrente Cora | Alimentação | 324,00 |
| 07/10/2024 | Vale transporte de Outubro - Sebastian | Corrente Cora | Transporte | 80,00 | |
| 07/10/2024 | Vale transporte de Outubro - Jorge Miguel | Corrente Cora | Transporte | 40,00 | |
| 07/10/2024 | Vale transporte de Outubro - Francisco Thauan | Corrente Cora | Transporte | 90,00 | |
| 07/10/2024 | Vale transporte de Outubro - Bruno Johann | Corrente Cora | Transporte | 90,00 | |
| 07/10/2024 | Vale transporte de Outubro - Eduardo Ribeiro | Corrente Cora | Transporte | 90,00 | |
| 07/10/2024 | Vale transporte de Outubro - Kelvin Lima | Corrente Cora | Transporte | 80,00 | |
| 07/10/2024 | Koch Hipermercado - Café da turma da tarde e noite - 35 pessoas | 86002 | Corrente Cora | Alimentação | 304,80 |
| 07/10/2024 | Vale transporte de Outubro - Italo Xavier | Corrente Cora | Transporte | 90,00 | |
| 08/10/2024 | Almoço - Restaurante COMIN - 12 pessoas | 9048599 | Corrente Cora | Alimentação | 242,00 |
| 08/10/2024 | Koch Hipermercado - Café do dia 8 e 9 de outubro - turma da tarde e noite | 41554 | Corrente Cora | Alimentação | 47,23 |
| 08/10/2024 | Empresa terceirizada de preparação de lanches - Setembro 2024 | 6 | Corrente Cora | Equipe | 1.300,00 |
| 09/10/2024 | Almoço - Restaurante COMIN - 20 pessoas | 9054103 | Corrente Cora | Alimentação | 362,00 |
| 09/10/2024 | Imperatriz Supermercado - Café de 9 e 10 de outubro - Turma da tarde e noite | 911326 | Corrente Cora | Alimentação | 200,97 |
| 09/10/2024 | Compra de passagem para tratamento medico para o estudante | RECIBO | Corrente Cora | Outros Apoios | 353,70 |
| 10/10/2024 | Almoço - Restaurante COMIN - 12 pessoas | 9058892 | Corrente Cora | Alimentação | 244,00 |
| 11/10/2024 | Almoço - Restaurante Bário - 1 pessoa | 11006 | Corrente Cora | Alimentação | 25,00 |
| 14/10/2024 | Imperatriz Supermercado - Café do dia 14 e 15 de outubro - Turma tarde e noite | 429954 | Corrente Cora | Alimentação | 314,21 |
| 14/10/2024 | Almoço - Restaurante COMIN - 22 pessoas | 9069645 | Corrente Cora | Alimentação | 400,00 |
| 14/10/2024 | Imperatriz Supermercado - Café da noite | 430112 | Corrente Cora | Alimentação | 71,61 |
| 15/10/2024 | Almoço - Restaurante COMIN - 5 pessoas | 9074659 | Corrente Cora | Alimentação | 110,00 |
| 16/10/2024 | Vale transporte de Outubro - Maria Cecilia | Corrente Cora | Transporte | 60,00 | |
| 16/10/2024 | Almoço - Restaurante COMIN - 22 pessoas | 9079797 | Corrente Cora | Alimentação | 396,00 |
| 16/10/2024 | Imperatriz Supermercado - Café da turma da tarde e noite - 45 pessoas | 503044 | Corrente Cora | Alimentação | 325,72 |
| 16/10/2024 | Vale transporte de Outubro - Thaize Souto Ceolin | Corrente Cora | Transporte | 70,00 | |
| 16/10/2024 | FGTS | Corrente Cora | Equipe | 144,00 | |
| 16/10/2024 | DARF FUNCIONÁRIO | Corrente Cora | Equipe | 617,82 | |
| 17/10/2024 | Almoço - Restaurante COMIN - 4 pessoas | 9084733 | Corrente Cora | Alimentação | 80,00 |
| 18/10/2024 | Almoço - Restaurante Bário - 3 pessoas | 11652 | Corrente Cora | Alimentação | 75,00 |
| 21/10/2024 | Almoço - Restaurante COMIN - 24 pessoas | 9095650 | Corrente Cora | Alimentação | 436,00 |
| 21/10/2024 | Koch Hipermercado - Café da turma tarde e noite - 47 pessoas | 44195 | Corrente Cora | Alimentação | 281,20 |
| 22/10/2024 | Almoço - restaurante COMIN - 5 pessoas | 9100379 | Corrente Cora | Alimentação | 100,00 |
| 23/10/2024 | Imperatriz Supermercado - Café da turma tarde e noite - 50 pessoas | 566328 | Corrente Cora | Alimentação | 454,70 |
| 23/10/2024 | Almoço Sapiens - Restaurante COMIN - 25 pessoas | 9105674 | Corrente Cora | Alimentação | 452,00 |
| 23/10/2024 | Forte Supermercado - Café da turma da noite - 29 pessoas | 125782 | Corrente Cora | Alimentação | 57,53 |
| 24/10/2024 | Almoço - Restaurante COMIN - 5 pessoas | 9110428 | Corrente Cora | Alimentação | 110,00 |
| 25/10/2024 | Almoço - Restaurante Bário - 4 pessoas | 12211 | Corrente Cora | Alimentação | 100,00 |
| 25/10/2024 | Compra e instalação de mesa em L para nova unidade da Eliti no SERTE | 282 | Corrente Cora | Instalações | 2.750,00 |
| 25/10/2024 | Assitencia Médica Ampla - Competência Setembro/2024 | 117091 | Corrente Cora | Equipe | 76,50 |
| 28/10/2024 | Vale transporte de Outubro - Letícia Dias | Corrente Cora | Transporte | 20,00 | |
| 28/10/2024 | Vale transporte de Outubro - Sara Gino | Corrente Cora | Transporte | 20,00 | |
| 28/10/2024 | Imperatriz Supermercado - Café turma da tarde - 28 pessoas | 569540 | Corrente Cora | Alimentação | 434,04 |
| 28/10/2024 | Almoço - Restaurante COMIN - 25 pessoas | 9121058 | Corrente Cora | Alimentação | 452,00 |
| 29/10/2024 | Almoço - Restaurante COMIN - 7 pessoas | 9126389 | Corrente Cora | Alimentação | 122,00 |
| 30/10/2024 | Almoço Sapiens - Restaurante COMIN - 24 pessoas | 9131939 | Corrente Cora | Alimentação | 434,00 |
| 30/10/2024 | Fort Atacadista - Café da turma tarde e noite - 48 pessoas | 493918 | Corrente Cora | Alimentação | 333,18 |
| 30/10/2024 | Transporte Uber - Fort Atacadista até Sapiens Eliti | Corrente Cora | Transporte | 11,90 | |
| 31/10/2024 | Atendimentos Psicopedagógico Sistêmico Lucimara Maia | 9 | Corrente Cora | Equipe | 1.500,00 |
| 31/10/2024 | Almoço - restaurante COMIN - 5 pessoas | 9137744 | Corrente Cora | Alimentação | 100,00 |
| TOTAL DE DESPESAS | 20.165,19 | ||||
SUBTOTAL DESPESAS: 20.165,19
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