DESPESAS
DE 01/04/2024 ATÉ 30/04/2024
eliti |
DOCUMENTO | ORIGEM | DESTINO | VALOR | |
|---|---|---|---|---|---|
| 01/04/2024 | TARIFA CONTA CORRENTE SICOOB | Corrente Sicoob | Financeiras e Legais | 64,90 | |
| 01/04/2024 | SUBSÍDIO MORADIA ESTUDANTIL ABR/24 | Moradia Estudantil ⚫ | Moradia | 1.500,00 | |
| 01/04/2024 | ALMOÇO NEY LANCHES 4 PESSOAS | 20 | Corrente Sicoob | Alimentação | 107,20 |
| 01/04/2024 | ALMOÇO NEY LANCHES 1 PESSOA | 21 | Corrente Sicoob | Alimentação | 23,90 |
| 01/04/2024 | BOLSA LÍDER DE CÉLULA (PATRYCK) | Ajuda de custo a pagar | Ajuda de custo | 1.500,00 | |
| 02/04/2024 | ALMOÇO NEY LANCHES 4 PESSOAS | 5 | Corrente Sicoob | Alimentação | 99,70 |
| 02/04/2024 | MERCADO COELHO - LANCHE DA TARDE | 15852 | Corrente Sicoob | Alimentação | 27,50 |
| 02/04/2024 | Passe JONATHAN | Corrente Cora | Transporte | 12,00 | |
| 03/04/2024 | Compra salgados para evento do PAC NF 10683 | 10683 | Corrente Cora | Alimentação | 465,60 |
| 03/04/2024 | MERCADO COELHO - CAFÉ DA MANHÃ | 15859 | Corrente Sicoob | Alimentação | 14,76 |
| 03/04/2024 | ALMOÇO NEY LANCHES 2 PESSOAS | 9 | Corrente Sicoob | Alimentação | 50,90 |
| 03/04/2024 | MERCADO COELHO - LANCHE DA TARDE | 15866 | Corrente Sicoob | Alimentação | 15,93 |
| 04/04/2024 | PASSE MÔNICA E KAUA | Corrente Sicoob | Transporte | 24,00 | |
| 04/04/2024 | lanche da tarde eliti sapiens | 25082 | Corrente Cora | Alimentação | 46,35 |
| 04/04/2024 | passe jonhatan e kauan | Corrente Sicoob | Transporte | 24,00 | |
| 04/04/2024 | ALMOÇO NEY LANCHES 3 PESSOAS | 12 | Corrente Sicoob | Alimentação | 82,70 |
| 04/04/2024 | ALMOÇO NEY LANCHES 2 PESSOAS | 15 | Corrente Sicoob | Alimentação | 41,00 |
| 05/04/2024 | ALMOÇO NEY LANCHES 3 PESSOAS | 21 | Corrente Sicoob | Alimentação | 81,70 |
| 05/04/2024 | LANCHE DA TARDE MERCADO COELHO | 15894 | Corrente Cora | Alimentação | 15,33 |
| 08/04/2024 | ALMOÇO NEY LANCHES 3 PESSOAS | 27 | Corrente Sicoob | Alimentação | 76,70 |
| 08/04/2024 | ALMOÇO NEY LANCHES 1 PESSOA | 48 | Corrente Sicoob | Alimentação | 24,90 |
| 08/04/2024 | ALMOÇO NEY LANCHES 1 PESSOA | 30 | Corrente Sicoob | Alimentação | 20,00 |
| 08/04/2024 | TRANSPORTE PATRICK DO PRIMAVERA AO SAPIENS POR APP 99 | Corrente Sicoob | Transporte | 19,57 | |
| 09/04/2024 | Lanche manhã Sapiens | 32771 | Corrente Cora | Alimentação | 16,97 |
| 09/04/2024 | ALMOÇO NEY LANCHES 6 PESSOAS | 31 | Corrente Sicoob | Alimentação | 145,70 |
| 09/04/2024 | Almoço Sapiens 2 pessoas | 93806 | Corrente Cora | Alimentação | 67,41 |
| 09/04/2024 | Almoço Sapiens 1 pessoa | 93807 | Corrente Cora | Alimentação | 36,31 |
| 09/04/2024 | passe sapiens JONATHAN E KAUA PARA 3 dias | Corrente Cora | Transporte | 72,00 | |
| 09/04/2024 | PASSE PATRYCK | Corrente Sicoob | Transporte | 100,00 | |
| 09/04/2024 | MERCADO COELHO - LANCHE DA TARDE | 15945 | Corrente Sicoob | Alimentação | 9,90 |
| 09/04/2024 | PASSE PATRYCK | Corrente Sicoob | Transporte | 20,00 | |
| 09/04/2024 | PASSE JOÃO | Corrente Sicoob | Transporte | 140,00 | |
| 10/04/2024 | ALMOÇO NEY LANCHES 3 PESSOAS | 39 | Corrente Sicoob | Alimentação | 74,80 |
| 10/04/2024 | ALMOÇO NEY LANCHES 1 PESSOA | 42 | Corrente Sicoob | Alimentação | 24,90 |
| 10/04/2024 | ALMOÇO NEY LANCHES 1 PESSOA | 54 | Corrente Sicoob | Alimentação | 19,00 |
| 10/04/2024 | MERCADO COELHO - LANCHE DA TARDE | 15956 | Corrente Sicoob | Alimentação | 24,07 |
| 10/04/2024 | VALE ALIMENTAÇÃO ESTUDANTE | Corrente Sicoob | Alimentação | 50,00 | |
| 11/04/2024 | ALMOÇO NEY LANCHES 3 PESSOAS | 47 | Corrente Sicoob | Alimentação | 67,90 |
| 11/04/2024 | ALMOÇO RESTAURANTE BARIÓ PARA 4 PESSOAS (PAGO POR PATRYCK) | 93928 | Empréstimos a pagar | Alimentação | 124,70 |
| 11/04/2024 | ALMOÇO NEY LANCHES 1 PESSOA | 57 | Corrente Sicoob | Alimentação | 19,00 |
| 11/04/2024 | Passe Magali | Corrente Cora | Transporte | 30,00 | |
| 11/04/2024 | TRANSPORTE UBER DO SAPIENS PARA PRIMAVERA (PAGO POR PATRICK) | RECIBO | Empréstimos a pagar | Transporte | 28,38 |
| 12/04/2024 | Lanche manhã Sapiens | 33144 | Corrente Cora | Alimentação | 19,57 |
| 12/04/2024 | Almoço 2 estudantes Eliti - Sapiens | 93969 | Corrente Cora | Alimentação | 75,80 |
| 12/04/2024 | ALMOÇO NEY LANCHES 5 PESSOAS | 50 | Corrente Sicoob | Alimentação | 115,80 |
| 12/04/2024 | MERCADO COELHO - LANCHE DA TARDE | 15979 | Corrente Sicoob | Alimentação | 8,94 |
| 12/04/2024 | PASSE JONATHAN E KAUA PARA 1 SEMANA | Corrente Cora | Transporte | 120,00 | |
| 12/04/2024 | APOIO EMERGENCIAL MORADIA E ALIMENTAÇÃO ESTUDANTE | Corrente Cora | Outros Apoios | 350,00 | |
| 15/04/2024 | Teste de serigrafia da nova camiseta Eliti | 35 | Corrente Sicoob | Marketing | 60,00 |
| 15/04/2024 | ALMOÇO NEY LANCHES 6 PESSOAS | 57 | Corrente Sicoob | Alimentação | 140,40 |
| 16/04/2024 | MERCADO COELHO - CAFÉ DA MANHÃ | 16023 | Corrente Sicoob | Alimentação | 17,64 |
| 16/04/2024 | ALMOÇO NEY LANCHES 3 PESSOAS | 61 | Corrente Sicoob | Alimentação | 70,80 |
| 16/04/2024 | almoço bário sapiens - 3 elitianos | 94172 | Corrente Cora | Alimentação | 111,20 |
| 17/04/2024 | lanche da manhã sapiens | 22564 | Corrente Cora | Alimentação | 22,77 |
| 17/04/2024 | ALMOÇO NEY LANCHES 2 PESSOAS | 69 | Corrente Sicoob | Alimentação | 48,80 |
| 17/04/2024 | MERCADO COELHO - LANCHE DA TARDE | 16044 | Corrente Sicoob | Alimentação | 20,38 |
| 17/04/2024 | LANCHE ELITI DIAS 9, 10, 11, 15 E 16 DE ABRIL | 3 | Corrente Cora | Alimentação | 263,50 |
| 18/04/2024 | ALMOÇO NEY LANCHES 3 PESSOAS (PAGO POR PATRYCK) | 4851226 | Empréstimos a pagar | Alimentação | 72,90 |
| 18/04/2024 | ALMOÇO NEY LANCHES 2 PESSOAS (PAGO POR PATRYCK) | 4851226 | Empréstimos a pagar | Alimentação | 41,00 |
| 18/04/2024 | MERCADO COELHO - LANCHE DA TARDE | 16052 | Corrente Sicoob | Alimentação | 19,98 |
| 19/04/2024 | ALMOÇO NEY LANCHES 3 PESSOAS | 77 | Corrente Sicoob | Alimentação | 72,40 |
| 22/04/2024 | ALMOÇO NEY LANCHES 3 PESSOAS | 85 | Corrente Sicoob | Alimentação | 72,90 |
| 22/04/2024 | MERCADO COELHO - LANCHE DA TARDE | 16100 | Corrente Sicoob | Alimentação | 10,60 |
| 23/04/2024 | ALMOÇO NEY LANCHES 4 PESSOAS | 85 | Corrente Sicoob | Alimentação | 88,90 |
| 23/04/2024 | MERCADO COELHO - LANCHE DA TARDE | 16113 | Corrente Sicoob | Alimentação | 18,39 |
| 23/04/2024 | PASSE JONATHAN | Corrente Cora | Transporte | 12,00 | |
| 23/04/2024 | PASSE KAUA | Corrente Cora | Transporte | 12,00 | |
| 23/04/2024 | Atendimentos Psicopedagógico Sistêmico Lucimara Maia | 1 | Corrente Cora | Equipe | 900,00 |
| 24/04/2024 | ALMOÇO DELÍCIAS DO CAMPO 2 PESSOAS | 21873 | Corrente Sicoob | Alimentação | 60,00 |
| 24/04/2024 | MERCADO COELHO - LANCHE DA TARDE | 16123 | Corrente Sicoob | Alimentação | 20,75 |
| 24/04/2024 | COMPRA CALÇA E MEIA PARA ESTUDANTE NA LAIDY HAIR | RECIBO | Corrente Cora | Outros Apoios | 95,00 |
| 24/04/2024 | COMPRA CAMISETA BÁSICA ESTUDANTE NA JAMAICA BYLOS | 26055 | Corrente Cora | Outros Apoios | 50,00 |
| 24/04/2024 | COMPRA TÊNIS ESTUDANTE NA STUDIO Z | 13234 | Corrente Cora | Outros Apoios | 89,99 |
| 24/04/2024 | ALMOÇO DELÍCIAS DO CAMPO 3 PESSOAS | 21863 | Corrente Cora | Alimentação | 90,00 |
| 24/04/2024 | PASSE JONATHAN | Corrente Cora | Transporte | 12,00 | |
| 25/04/2024 | MERCADO COELHO - CAFÉ DA MANHÃ | 16128 | Corrente Sicoob | Alimentação | 3,00 |
| 25/04/2024 | Compra de fone de ouvido para estudante | 16131 | Corrente Sicoob | Outros Apoios | 9,99 |
| 25/04/2024 | ALMOÇO DELÍCIAS DO CAMPO 3 PESSOAS | 21906 | Corrente Sicoob | Alimentação | 90,00 |
| 25/04/2024 | Almoço no Delicias do Campo para 4 PESSOAS | 21920 | Corrente Cora | Alimentação | 120,00 |
| 25/04/2024 | PASSE JONATHAN | Corrente Cora | Transporte | 12,00 | |
| 26/04/2024 | MERCADO COELHO - CAFÉ DA MANHÃ | 16146 | Corrente Sicoob | Alimentação | 20,97 |
| 26/04/2024 | ALMOÇO BARIÓ 1 PESSOA | 94753 | Corrente Sicoob | Alimentação | 37,90 |
| 26/04/2024 | ALMOÇO DELÍCIAS DO CAMPO 1 PESSOA | 21955 | Empréstimos a pagar | Alimentação | 30,00 |
| 26/04/2024 | LANCHE ELITI DIAS 17, 18, 22, 23, 24 e 25 DE ABRIL | 5 | Corrente Cora | Alimentação | 309,75 |
| 29/04/2024 | CAFÉ DA MANHÃ SAPIENS | 41669 | Corrente Cora | Alimentação | 26,50 |
| 29/04/2024 | MERCADO IMPERATRIZ - LANCHE SAPIENS | 737850 | Corrente Sicoob | Alimentação | 18,99 |
| 30/04/2024 | Atendimentos Psicopedagógico Sistêmico Lucimara Maia | 2 | Corrente Cora | Equipe | 300,00 |
| 30/04/2024 | LANCHES BRUNA 26, 29 E 30 DE ABRIL | 8 | Corrente Cora | Alimentação | 127,25 |
| 30/04/2024 | RESTAURANTE BARIÓ - 2 PESSOAS | 94979 | Corrente Sicoob | Alimentação | 71,14 |
| 30/04/2024 | ALMOÇO DELICIAS DO CAMPO - 3 PESSOAS | 22052 | Empréstimos a pagar | Alimentação | 90,00 |
| TOTAL DE DESPESAS | 9.861,58 | ||||
SUBTOTAL DESPESAS: 9.861,58
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