DESPESAS
DE 01/05/2024 ATÉ 31/05/2024
eliti |
DOCUMENTO | ORIGEM | DESTINO | VALOR | |
|---|---|---|---|---|---|
| 01/05/2024 | SUBSÍDIO MORADIA ESTUDANTIL MAI/24 | Moradia Estudantil ⚫ | Moradia | 1.500,00 | |
| 01/05/2024 | BOLSA LÍDER DE CÉLULA PATRICK - ACERTO FINAL | Ajuda de custo a pagar | Ajuda de custo | 1.500,00 | |
| 01/05/2024 | Passe Vítor 1 dia | Corrente Cora | Transporte | 12,00 | |
| 02/05/2024 | TARIFA CONTA CORRENTE SICOOB | Corrente Sicoob | Financeiras e Legais | 64,90 | |
| 02/05/2024 | DELICIAS DO CAMPO - 2 PESSOAS | 22148 | Empréstimos a pagar | Alimentação | 60,00 |
| 03/05/2024 | DELICIAS DO CAMPO - 1 PESSOA | 22176 | Empréstimos a pagar | Alimentação | 30,00 |
| 06/05/2024 | Almoço Primavera - Delícias do Campo - 1 pessoa | 22226 | Corrente Cora | Alimentação | 30,00 |
| 06/05/2024 | Almoço Primavera - Delícias do Campo - 1 pessoa | 22234 | Corrente Cora | Alimentação | 30,00 |
| 07/05/2024 | Almoço Primavera - Delícias do Campo - 2 pessoas | 22273 | Corrente Cora | Alimentação | 60,00 |
| 07/05/2024 | Mercado Kock - Lanche da Tarde | 166776 | Corrente Cora | Alimentação | 31,42 |
| 08/05/2024 | Almoço Primavera - Delícias do Campo - 1 pessoa | 22308 | Corrente Cora | Alimentação | 30,00 |
| 08/05/2024 | Mercado Coelho - Lanche da Tarde | 16298 | Corrente Cora | Alimentação | 28,50 |
| 08/05/2024 | Mercado Koch - Lanche da Tarde Sapiens | 136286 | Corrente Cora | Alimentação | 9,28 |
| 09/05/2024 | Almoço Delicias do Campo - 3 pessoas | 22339 | Corrente Cora | Alimentação | 94,00 |
| 09/05/2024 | Compra 4 fones de ouvido no Mercado Livre | 13024 | Corrente Cora | Hardware | 45,56 |
| 09/05/2024 | Compra de 6 fones de ouvido no Mercado Livre | 13062 | Corrente Cora | Hardware | 68,34 |
| 09/05/2024 | Mercado Koch - Lanche da Tarde Sapiens | 136482 | Corrente Cora | Alimentação | 15,59 |
| 10/05/2024 | Compra 5000 Folhetos 210x100mm na WBL Gráfica | 1949109 | Corrente Cora | Marketing | 176,98 |
| 10/05/2024 | Mercado Koch - Lanche da Tarde Sapiens | 167593 | Corrente Cora | Alimentação | 33,45 |
| 10/05/2024 | Compra lanches dos dias 2 e 3 de maio com Bruna | 10 | Corrente Cora | Alimentação | 154,00 |
| 13/05/2024 | COMPRA LANCHE MERCADO FORTE | 98060 | Corrente Sicoob | Alimentação | 79,62 |
| 13/05/2024 | Compra Sanduicheira Britânia | 63148 | Corrente Cora | Instalações | 124,99 |
| 14/05/2024 | Passe Kleberson para 3 dias | Corrente Cora | Transporte | 36,00 | |
| 14/05/2024 | Passe Jorge para 3 dias | Corrente Cora | Transporte | 36,00 | |
| 14/05/2024 | Compra Switch Tp-link | 191 | Corrente Cora | Instalações | 81,34 |
| 14/05/2024 | Almoço Sapiens - Restaurante Barió - 5 Pessoas | 95827 | Corrente Sicoob | Alimentação | 203,24 |
| 14/05/2024 | Mercado Forte - Lanche Sapiens | 98435 | Corrente Sicoob | Alimentação | 87,58 |
| 15/05/2024 | Almoço Primavera - Delícias do Campo - 1 pessoa | 22495 | Corrente Cora | Alimentação | 30,00 |
| 15/05/2024 | Mercado Forte - Lanche Sapiens | 106071 | Corrente Sicoob | Alimentação | 71,44 |
| 15/05/2024 | BOLSA AUXILIAR CÉLULA HENRIQUE | Ajuda de custo a pagar | Ajuda de custo | 750,00 | |
| 16/05/2024 | Almoço Primavera - Delícias do Campo - 3 pessoas | 22545 | Corrente Cora | Alimentação | 90,00 |
| 17/05/2024 | COMPRA DUAS TÁBUAS DE CORTE NA HAVAN | 25286 | Corrente Sicoob | Instalações | 39,98 |
| 17/05/2024 | DUAS CÓPIAS DA CHAVE DA SALA NO SAPIENS | Corrente Sicoob | Instalações | 20,00 | |
| 20/05/2024 | Almoço Primavera - Delícias do Campo - 1 pessoa | 22630 | Corrente Cora | Alimentação | 30,00 |
| 20/05/2024 | Passe Jorge 5 dias | Corrente Cora | Transporte | 60,00 | |
| 20/05/2024 | Passe Eduardo 5 dias | Corrente Cora | Transporte | 60,00 | |
| 20/05/2024 | Passe Arthur | Corrente Cora | Transporte | 60,00 | |
| 20/05/2024 | Almoço Sapiens - Barió - 2 pessoas | 96176 | Corrente Cora | Alimentação | 80,80 |
| 20/05/2024 | Compra Supermecado Kock Sapiens paga por Henrique | 168120 | Ajuda de custo a pagar | Alimentação | 30,47 |
| 20/05/2024 | Almoço Big Portion - Palestra Eliti - 2 pessoas | 36330 | Corrente Sicoob | Alimentação | 63,24 |
| 20/05/2024 | Passe Diogo 5 dias | Corrente Sicoob | Transporte | 60,00 | |
| 20/05/2024 | Passe Jorge 5 dias | Corrente Sicoob | Transporte | 60,00 | |
| 21/05/2024 | Almoço Primavera - Delícias do Campo - 1 pessoa | 22655 | Corrente Cora | Alimentação | 30,00 |
| 21/05/2024 | Almoço Primavera - Delícias do Campo - 2 pessoas | 22668 | Corrente Cora | Alimentação | 60,00 |
| 21/05/2024 | Compra de material para o Grupo Mittos do Morro do Mocotó | 7842 | Corrente Cora | Eventos | 537,79 |
| 21/05/2024 | Compra Supermercado Imperatriz paga por Henrique | 175033 | Ajuda de custo a pagar | Alimentação | 66,03 |
| 21/05/2024 | Almoço Sapiens - Confiance - 4 pessoas | 44405 | Corrente Sicoob | Alimentação | 129,47 |
| 22/05/2024 | Compra Mercado Coelho Primavera | 16449 | Corrente Cora | Alimentação | 26,81 |
| 22/05/2024 | Compra Supermercado Imperatriz Sapiens paga por Henrique | 139842 | Ajuda de custo a pagar | Alimentação | 85,95 |
| 23/05/2024 | Almoço Primavera - Delícias do Campo - 1 pessoa | 22765 | Corrente Cora | Alimentação | 30,00 |
| 24/05/2024 | Atendimentos Psicopedagógico Sistêmico Lucimara Maia | 3 | Corrente Cora | Equipe | 1.200,00 |
| 24/05/2024 | Compras Kock Supermercado | 178408 | Corrente Cora | Alimentação | 41,34 |
| 26/05/2024 | Almoço Sapiens - Barió - 1 pessoa pago por Henrique | 94753 | Ajuda de custo a pagar | Alimentação | 37,90 |
| 27/05/2024 | Vale Alimentação Jorge | Corrente Cora | Alimentação | 36,00 | |
| 27/05/2024 | Almoço Primavera - Delícias do Campo - 1 pessoa | 22903 | Corrente Cora | Alimentação | 30,00 |
| 27/05/2024 | Compras Kock Supermercado | 162668 | Corrente Cora | Alimentação | 62,39 |
| 27/05/2024 | Compra de Camisetas de Uniforme na Migra | 41 | Corrente Cora | Outros Apoios | 528,60 |
| 27/05/2024 | Compra Forno Elétrico e utensílios de cozinha na Havan | 9469 | Corrente Sicoob | Instalações | 984,85 |
| 28/05/2024 | Compras Kock Supermercado | 162857 | Corrente Cora | Alimentação | 87,79 |
| 28/05/2024 | Compra Supermercado Imperatriz Sapiens | 14228 | Corrente Cora | Alimentação | 5,29 |
| 28/05/2024 | Compra de 6 Adaptadores USB Wifi para PC | 13175 | Corrente Cora | Hardware | 474,00 |
| 29/05/2024 | Passe Jorge para 5 dias | Corrente Cora | Transporte | 60,00 | |
| 29/05/2024 | Almoço Sapiens - Barió - 1 pessoa | 96752 | Corrente Cora | Alimentação | 37,90 |
| 29/05/2024 | Almoço Primavera - Delícias do Campo - 1 pessoa | 22975 | Corrente Cora | Alimentação | 30,00 |
| 29/05/2024 | Compras Kock Supermercado | 147699 | Corrente Cora | Alimentação | 110,93 |
| 31/05/2024 | Almoço Sapiens - Barió - 2 Pessoas | 207 | Corrente Cora | Alimentação | 83,80 |
| 31/05/2024 | Compras Supermercado Imperatriz Sapiens | 14722 | Corrente Cora | Alimentação | 148,55 |
| 31/05/2024 | Almoço Primavera - Delícias do Campo - 1 pessoa | 23075 | Corrente Cora | Alimentação | 30,00 |
| 31/05/2024 | Passe Jorge 5 dias | Corrente Cora | Transporte | 60,00 | |
| TOTAL DE DESPESAS | 11.144,11 | ||||
SUBTOTAL DESPESAS: 11.144,11
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