DESPESAS
DE 01/11/2024 ATÉ 30/11/2024
eliti |
DOCUMENTO | ORIGEM | DESTINO | VALOR | |
|---|---|---|---|---|---|
| 01/11/2024 | TARIFA CONTA CORRENTE SICOOB | Corrente Sicoob | Financeiras e Legais | 64,90 | |
| 01/11/2024 | SUBSÍDIO MORADIA ESTUDANTIL NOV/24 | Moradia Estudantil ⚫ | Moradia | 1.500,00 | |
| 01/11/2024 | Almoço - Restaurante Bário - 3 pessoas | 13037 | Corrente Cora | Alimentação | 75,00 |
| 01/11/2024 | 13 Headphones preto Multilaser | 25962 | Corrente Cora | Hardware | 537,29 |
| 01/11/2024 | 7 Headphones preto Multilaser | 26072 | Corrente Cora | Hardware | 289,31 |
| 01/11/2024 | Salário Henrique | Salários a pagar | Equipe | 1.741,08 | |
| 03/11/2024 | Daiso Japan - Concha de silicone multiuso | 3178 | Corrente Cora | Alimentação | 19,99 |
| 04/11/2024 | Koch Hipermercado - Café da turma da tarde e noite - 51 pessoas | 186368 | Corrente Cora | Alimentação | 486,37 |
| 04/11/2024 | Vale transporte de Novembro - Lukas Rodrigues | Corrente Cora | Transporte | 70,00 | |
| 04/11/2024 | Vale transporte de Novembro - Pedro Henrique | Corrente Cora | Transporte | 70,00 | |
| 04/11/2024 | Vale transporte de Novembro - Ana Laura | Corrente Cora | Transporte | 80,00 | |
| 04/11/2024 | Vale transporte de Novembro - Evelyn Letícia | Corrente Cora | Transporte | 60,00 | |
| 04/11/2024 | Vale transporte de Novembro - Letícia Dias | Corrente Cora | Transporte | 40,00 | |
| 04/11/2024 | Vale transporte de Novembro - João Ribeiro | Corrente Cora | Transporte | 40,00 | |
| 04/11/2024 | Vale transporte de Novembro - Arthur Marchetti | Corrente Cora | Transporte | 60,00 | |
| 04/11/2024 | Vale transporte de Novembro - Bianca Rodrigues | Corrente Cora | Transporte | 80,00 | |
| 04/11/2024 | Vale transporte de Novembro - João Victor Lopes | Corrente Cora | Transporte | 35,00 | |
| 04/11/2024 | Vale transporte de Novembro - Maria Cecilia | Corrente Cora | Transporte | 80,00 | |
| 04/11/2024 | Vale transporte de Novembro - Sara Gino | Corrente Cora | Transporte | 40,00 | |
| 04/11/2024 | Vale transporte de Novembro - Nathali Stoll | Corrente Cora | Transporte | 40,00 | |
| 04/11/2024 | Vale transporte de Novembro - Jorge Miguel | Corrente Cora | Transporte | 30,00 | |
| 04/11/2024 | Vale transporte de Novembro - Luis Henrique | Corrente Cora | Transporte | 100,00 | |
| 04/11/2024 | Vale transporte de Novembro - Sebastian | Corrente Cora | Transporte | 70,00 | |
| 04/11/2024 | Vale transporte de Novembro - Layla Goltz | Corrente Cora | Transporte | 40,00 | |
| 04/11/2024 | Vale transporte de Novembro - Gabriel Constante | Corrente Cora | Transporte | 80,00 | |
| 04/11/2024 | Vale transporte de Novembro - Gustavo Constante | Corrente Cora | Transporte | 80,00 | |
| 04/11/2024 | Vale transporte de Novembro - Leticia Muller | Corrente Cora | Transporte | 40,00 | |
| 04/11/2024 | Vale transporte de Novembro - Kleberson Santos | Corrente Cora | Transporte | 80,00 | |
| 04/11/2024 | Almoço Sapiens - Restaurante COMIN - 25 pessoas | 9150014 | Corrente Cora | Alimentação | 452,00 |
| 05/11/2024 | Almoço - Restaurante COMIN - 5 pessoas | 9156102 | Corrente Cora | Alimentação | 110,00 |
| 06/11/2024 | Transporte - Imperatriz Supermercado até Sapiens Eliti | Corrente Cora | Transporte | 20,00 | |
| 06/11/2024 | Imperatriiz Supermercado - Café da turma da tarde e noite - 48 pessoas | 441504 | Corrente Cora | Alimentação | 513,08 |
| 06/11/2024 | Almoço - Restaurante COMIN - 25 pessoas | 9161860 | Corrente Cora | Alimentação | 454,00 |
| 07/11/2024 | Almoço - Restaurante COMIN - 6 pessoas | 9167173 | Corrente Cora | Alimentação | 120,00 |
| 08/11/2024 | Almoço - Restaurante Imperador - 2 pessoas | 1688 | Corrente Cora | Alimentação | 50,00 |
| 08/11/2024 | Empresa terceirizada de preparação de lanches - Setembro 2024 | 7 | Corrente Cora | Equipe | 1.300,00 |
| 11/11/2024 | Imperatriiz Supermercado - Café da turma da tarde e noite - 46 pessoas | 585070 | Corrente Cora | Alimentação | 486,16 |
| 11/11/2024 | Transporte - Imperatriz Supermercado até Sapiens Eliti | Corrente Cora | Transporte | 20,00 | |
| 11/11/2024 | Almoço - restaurante COMIN - 26 pessoas | 9178177 | Corrente Cora | Alimentação | 470,00 |
| 11/11/2024 | Comemoração de aniversario - Aluno Patrick - 23 pessoas | 130931 | Corrente Cora | Alimentação | 60,19 |
| 11/11/2024 | Vale transporte de Novembro - Kelvin Lima | Corrente Cora | Transporte | 40,00 | |
| 11/11/2024 | Vale transporte de Novembro - Bruno Johann | Corrente Cora | Transporte | 80,00 | |
| 11/11/2024 | Vale transporte de Novembro - Francisco Thauan | Corrente Cora | Transporte | 70,00 | |
| 11/11/2024 | Vale transporte de Novembro - Italo Xavier | Corrente Cora | Transporte | 80,00 | |
| 11/11/2024 | Vale transporte de Novembro - Thaize Ceolin | Corrente Cora | Transporte | 70,00 | |
| 11/11/2024 | Vale transporte de Novembro - Jade Evelyn | Corrente Cora | Transporte | 40,00 | |
| 11/11/2024 | Vale transporte de Novembro - Aileen Duque | Corrente Cora | Transporte | 100,00 | |
| 11/11/2024 | Vale transporte de Novembro - Jairu Duque | Corrente Cora | Transporte | 100,00 | |
| 12/11/2024 | Almoço - Restaurante COMIN - 2 pessoas | 13857 | Corrente Cora | Alimentação | 50,00 |
| 13/11/2024 | Imperatriiz Supermercado - Café da turma da tarde e noite - 50 pessoas | 50764 | Corrente Cora | Alimentação | 508,14 |
| 13/11/2024 | Almoço - restaurante COMIN - 25 pessoas | 9189116 | Corrente Cora | Alimentação | 452,00 |
| 14/11/2024 | Almoço - Restaurante Bário - 1 pessoa | 14122 | Corrente Cora | Alimentação | 25,00 |
| 14/11/2024 | Compra e instalação de mesas para nova unidade na Vila Esperança | 284 | Corrente Cora | Instalações | 2.250,00 |
| 18/11/2024 | FGTS | FGTS | Corrente Cora | Equipe | 151,20 |
| 18/11/2024 | DARF FUNCIONÁRIO | DARF | Corrente Cora | Equipe | 649,77 |
| 18/11/2024 | Koch Hipermercado - Café da turma da tarde e noite - 45 pessoas | 186638 | Corrente Cora | Alimentação | 372,79 |
| 18/11/2024 | 13° Henrique adiantamento | Salários a pagar | Equipe | 315,00 | |
| 18/11/2024 | Almoço - restaurante COMIN - 25 pessoas | 9201151 | Corrente Cora | Alimentação | 452,00 |
| 18/11/2024 | Bolsa líder fogo turma tarde A - Kleberson | Corrente Cora | Ajuda de custo | 100,00 | |
| 18/11/2024 | Compra de 100 unidades Cordão Para Crachá em Poliéster Colorido | Corrente Sicoob | Instalações | 660,64 | |
| 19/11/2024 | Almoço - Restaurante SAVAS - 2 pessoas | 23980 | Corrente Cora | Alimentação | 58,00 |
| 19/11/2024 | CIA da Embalagem - Compra de plástico bolha e fitas adesivas | 29129 | Corrente Cora | Instalações | 154,40 |
| 19/11/2024 | Compra de 14 adaptadores Wireless USB da Intelbras | 846356 | Corrente Cora | Hardware | 1.619,80 |
| 19/11/2024 | Consulta Médica Neurologista | 1814 | Corrente Cora | Outros Apoios | 500,00 |
| 20/11/2024 | Janta - Restaurante BARRACAO - 5 pessoas | 22 | Corrente Cora | Alimentação | 295,46 |
| 20/11/2024 | Compra 7 adaptadores USB Wireless Intelbras | 849456 | Corrente Cora | Hardware | 809,90 |
| 20/11/2024 | Compra de 2 adaptadores USB Wireless Intelbras | 849460 | Corrente Cora | Hardware | 231,40 |
| 20/11/2024 | Compra de 10 cabos de força | 26720 | Corrente Cora | Hardware | 76,46 |
| 21/11/2024 | Almoço - Restaurante Bário - 3 pessoa | 14549 | Corrente Cora | Alimentação | 75,00 |
| 22/11/2024 | Almoço - Restaurante Irmãos - 2 pessoas | Corrente Cora | Alimentação | 44,00 | |
| 25/11/2024 | Almoço - Restaurante Irmãos - 25 pessoas | 1745 | Corrente Cora | Alimentação | 500,00 |
| 25/11/2024 | Imperatriiz Supermercado - Café da turma da tarde e noite - 50 pessoas | 529648 | Corrente Cora | Alimentação | 489,52 |
| 26/11/2024 | Almoço - Restaurante Sushiway - 2 pessoas | 13177 | Corrente Cora | Alimentação | 44,19 |
| 27/11/2024 | Compra 5 adaptadores USB Wireless Intelbras | 870.518 | Corrente Cora | Hardware | 578,50 |
| 27/11/2024 | Assitencia Médica Ampla - Competência Outubro/2024 | 191585 | Corrente Cora | Equipe | 76,57 |
| 27/11/2024 | Assitencia Médica Ampla - Novembro | 122523 | Corrente Cora | Equipe | 75,81 |
| 27/11/2024 | Compras instalação Elétrica unidade da Eliti no Serte | 380447 | Corrente Cora | Instalações | 1.033,15 |
| 27/11/2024 | Almoço - Restaurante Irmãos - 4 pessoas | 1752 | Corrente Cora | Alimentação | 88,00 |
| 27/11/2024 | Koch Hipermercado - Café dos alunos voluntarios a noite - 17 pessoas | 616 | Corrente Cora | Alimentação | 394,94 |
| 27/11/2024 | Transporte - Koch Hipermercado até Sapiens Eliti | Corrente Cora | Transporte | 20,00 | |
| 27/11/2024 | Compra de 250 pulseiras para Eventos Eliti | 2.237.265 | Corrente Cora | Eventos | 137,31 |
| 28/11/2024 | Almoço - Restaurante Bário - 1 pessoa | 15167 | Corrente Cora | Alimentação | 25,00 |
| 28/11/2024 | Atendimentos Psicopedagógico Sistêmico Lucimara Maia | 10 | Corrente Cora | Equipe | 600,00 |
| 28/11/2024 | Abastecimento viagem a Paulo Lopes e a Imbituba | 1096 | Corrente Cora | Deslocamentos e Viagens | 390,90 |
| 29/11/2024 | Almoço - Restaurante Irmãos - 1 pessoa | 1761 | Corrente Cora | Alimentação | 25,00 |
| TOTAL DE DESPESAS | 24.894,22 | ||||
SUBTOTAL DESPESAS: 24.894,22
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