DESPESAS
DE 01/06/2024 ATÉ 30/06/2024
eliti |
DOCUMENTO | ORIGEM | DESTINO | VALOR | |
|---|---|---|---|---|---|
| 01/06/2024 | SUBSÍDIO MORADIA ESTUDANTIL JUN/24 | Moradia Estudantil ⚫ | Moradia | 1.500,00 | |
| 01/06/2024 | BOLSA LÍDER DE CÉLULA HENRIQUE | Ajuda de custo a pagar | Ajuda de custo | 1.500,00 | |
| 03/06/2024 | TARIFA CONTA CORRENTE SICOOB | Corrente Sicoob | Financeiras e Legais | 64,90 | |
| 03/06/2024 | Passe Diogo Junho | Corrente SCD | Transporte | 240,00 | |
| 03/06/2024 | Almoço - Delícias do Campo - 1 pessoa | 23137 | Corrente SCD | Alimentação | 30,00 |
| 03/06/2024 | Passe Kleberson Junho | Corrente SCD | Transporte | 240,00 | |
| 03/06/2024 | Almoço - Delícias do Campo - 2 pessoas | 23140 | Corrente SCD | Alimentação | 60,00 |
| 03/06/2024 | Compra supermercado Imperatriz paga por Evânia | 436776 | Empréstimos a pagar | Alimentação | 77,17 |
| 03/06/2024 | Compra cabideiro arara na TokStok | 1986 | Corrente Sicoob | Instalações | 306,10 |
| 04/06/2024 | Almoço - Restaurante Irmãos - 3 pessoas | 1152 | Corrente SCD | Alimentação | 67,00 |
| 04/06/2024 | Almoço - Delícias do Campo - 1 pessoa | 23166 | Corrente SCD | Alimentação | 30,00 |
| 04/06/2024 | Almoço - Restaurante Irmãos - 2 pessoas | 209 | Corrente SCD | Alimentação | 93,80 |
| 04/06/2024 | Almoço - Delícias do Campo - 1 pessoa | 23175 | Corrente SCD | Alimentação | 30,00 |
| 04/06/2024 | Compra supermercado Koch paga por Evânia | 143194 | Empréstimos a pagar | Alimentação | 51,97 |
| 05/06/2024 | Almoço - Restaurante Irmãos - 3 pessoas | 1154 | Corrente SCD | Alimentação | 63,00 |
| 05/06/2024 | Supermercado Imperatriz | 15807 | Corrente SCD | Alimentação | 65,35 |
| 05/06/2024 | Almoço - Delícias do Campo - 2 pessoa | 23209 | Corrente SCD | Alimentação | 60,00 |
| 05/06/2024 | Impressão de 5 cartazes coloridos A3 da de marco papelaria | 48768 | Corrente SCD | Marketing | 35,00 |
| 06/06/2024 | Almoço - Restaurante Irmãos - 2 pessoas | 1163 | Corrente SCD | Alimentação | 53,00 |
| 06/06/2024 | Supermercado Imperatriz | 16091 | Corrente SCD | Alimentação | 106,77 |
| 06/06/2024 | Transporte Uber - 4 pessoas | Corrente SCD | Transporte | 41,90 | |
| 06/06/2024 | Almoço - Delícias do Campo - 2 pessoas | 23251 | Corrente SCD | Alimentação | 60,00 |
| 07/06/2024 | Almoço - Restaurante Irmãos - 3 pessoas | 1166 | Corrente SCD | Alimentação | 70,00 |
| 07/06/2024 | Almoço - Delícias do Campo - 1 pessoa | 23279 | Corrente SCD | Alimentação | 30,00 |
| 07/06/2024 | Passe Vitor Junho | Corrente SCD | Transporte | 180,00 | |
| 10/06/2024 | Almoço - Restaurante Irmãos - 3 pessoas | 1168 | Corrente SCD | Alimentação | 70,00 |
| 10/06/2024 | Almoço - Delícias do Campo - 1 pessoa | 23343 | Corrente SCD | Alimentação | 30,00 |
| 10/06/2024 | Supermercado Imperatriz | 17104 | Corrente SCD | Alimentação | 101,93 |
| 10/06/2024 | Almoço - Delícias do Campo - 3 pessoas | 23352 | Corrente SCD | Alimentação | 90,00 |
| 11/06/2024 | Café manhã - Supermercado Forte - 3 pessoas | 97333 | Corrente SCD | Alimentação | 27,05 |
| 11/06/2024 | Passe João Junho (somente volta) | Corrente SCD | Transporte | 120,00 | |
| 11/06/2024 | Almoço - Restaurante Irmãos - 5 pessoas | 1174 | Corrente SCD | Alimentação | 127,00 |
| 11/06/2024 | Supermercado Imperatriz | 11473 | Corrente SCD | Alimentação | 114,74 |
| 11/06/2024 | Almoço - Delícias do Campo - 1 pessoa | 23384 | Corrente SCD | Alimentação | 30,00 |
| 12/06/2024 | Compra de 6 Adaptadores USB Wifi para PC | 15384 | Corrente SCD | Hardware | 809,40 |
| 12/06/2024 | Almoço - Restaurante Irmãos - 4 pessoas | 1179 | Corrente SCD | Alimentação | 83,00 |
| 12/06/2024 | Almoço - Restaurante Irmãos - 1 pessoa | 1180 | Corrente SCD | Alimentação | 23,00 |
| 12/06/2024 | Supermercado Imperatriz | 586002 | Corrente SCD | Alimentação | 65,16 |
| 12/06/2024 | Almoço - Restaurante Barió - 1 pessoa | 744 | Corrente SCD | Alimentação | 37,90 |
| 12/06/2024 | Almoço - Delícias do Campo - 2 pessoa | 23419 | Corrente SCD | Alimentação | 60,00 |
| 13/06/2024 | Café manhã - Cafeteria Nkmb - 2 pessoas | 1560 | Corrente SCD | Alimentação | 24,00 |
| 13/06/2024 | Almoço - Restaurante Irmãos - 5 pessoas | 1181 | Corrente SCD | Alimentação | 103,00 |
| 13/06/2024 | Supermercado Imperatriz | 586917 | Corrente SCD | Alimentação | 33,28 |
| 13/06/2024 | Almoço - Delícias do Campo - 3 pessoas | 23458 | Corrente SCD | Alimentação | 90,00 |
| 13/06/2024 | Empresa terceirizada de preparação de lanches no Sapiens - Maio de 2024 | 1 | Corrente SCD | Equipe | 175,00 |
| 14/06/2024 | Almoço - Restaurante Irmãos - 1 pessoas | 1185 | Corrente SCD | Alimentação | 33,00 |
| 14/06/2024 | Almoço - Delícias do Campo - 1 pessoa | 23507 | Corrente SCD | Alimentação | 30,00 |
| 16/06/2024 | Liquidificador e porta copos - Havan | 76457 | Corrente SCD | Alimentação | 239,88 |
| 16/06/2024 | Copos e lanche para o Sapiens - Fort Atacadista | 306052 | Corrente SCD | Alimentação | 66,16 |
| 17/06/2024 | Impressão de 7 cartazes coloridos A3 - Papelaria Plug | 49268 | Corrente SCD | Marketing | 45,00 |
| 17/06/2024 | Almoço - Restaurante Irmãos - 6 pessoas | 1188 | Corrente SCD | Alimentação | 123,00 |
| 17/06/2024 | Almoço - Delícias do Campo - 1 pessoas | 23548 | Corrente SCD | Alimentação | 30,00 |
| 17/06/2024 | Almoço - Delícias do Campo - 2 pessoas | 23552 | Corrente SCD | Alimentação | 60,00 |
| 17/06/2024 | Hipermercado Koch | 185210 | Corrente SCD | Alimentação | 68,10 |
| 18/06/2024 | Almoço - Restaurante COMIN - 9 pessoas | 55 | Corrente SCD | Alimentação | 171,00 |
| 18/06/2024 | Supermercado Serra e Mar - café da tarde da semana | 213322 | Corrente SCD | Alimentação | 157,16 |
| 18/06/2024 | Almoço - Restaurante Irmãos | 1194 | Corrente SCD | Alimentação | 23,00 |
| 19/06/2024 | Supermercado Imperatriz - café da manhã para toda a semana | 18657 | Corrente SCD | Alimentação | 114,85 |
| 19/06/2024 | Almoço - Restaurante COMIN - 8 pessoas | 56 | Corrente SCD | Alimentação | 152,00 |
| 20/06/2024 | Almoço - Restaurante COMIN - 12 pessoas | 8630455 | Corrente SCD | Alimentação | 240,00 |
| 20/06/2024 | Café tarde - Direto do Campo - mais de 10 pessoas | 797342 | Corrente SCD | Alimentação | 29,27 |
| 20/06/2024 | Café tarde - Comercio de Alimentos LTDA | 198806 | Corrente SCD | Alimentação | 11,80 |
| 20/06/2024 | Almoço - Restaurante Irmãos - 1 pessoa | 1199 | Corrente SCD | Alimentação | 23,00 |
| 20/06/2024 | Certificado Digital para Eliti | 661 | Corrente SCD | Financeiras e Legais | 175,00 |
| 20/06/2024 | Almoço - Delícias do Campo - 1 pessoa | 23669 | Corrente SCD | Alimentação | 30,00 |
| 21/06/2024 | Empresa terceirizada de preparação de lanches no Sapiens - Junho de 2024 | 2 | Corrente SCD | Equipe | 750,00 |
| 21/06/2024 | 2 Jarras de Suco - Havan | 47009 | Corrente SCD | Alimentação | 32,98 |
| 21/06/2024 | Almoço - Restaurante COMIN - 2 pessoas | 8634817 | Corrente SCD | Alimentação | 40,00 |
| 24/06/2024 | Passe referente de Junho - Andrew Branga | Corrente SCD | Transporte | 70,00 | |
| 24/06/2024 | Passe referente de Junho - Kelvin Vieira | Corrente SCD | Transporte | 70,00 | |
| 24/06/2024 | Passe referente de Junho - Mateus Teixeira | Corrente SCD | Transporte | 70,00 | |
| 24/06/2024 | Passe referente de Junho - Luiza Oyara (somente volta) | Corrente SCD | Transporte | 20,00 | |
| 24/06/2024 | Almoço - Delícias do Campo - 2 pessoas | 23773 | Corrente SCD | Alimentação | 60,00 |
| 24/06/2024 | Fruteira da Semana - Direto do Campo | 800967 | Corrente SCD | Alimentação | 116,96 |
| 24/06/2024 | Cafe da Semana - Supermercado Imperatriz | 450586 | Corrente SCD | Alimentação | 181,23 |
| 24/06/2024 | Passe referente de Junho - Ana Laura | Corrente SCD | Transporte | 40,00 | |
| 24/06/2024 | Almoço - Delícias do Campo - 1 pessoa | 23774 | Corrente SCD | Alimentação | 30,00 |
| 24/06/2024 | Almoço - Restaurante COMIN - 15 pessoas | 8639858 | Corrente SCD | Alimentação | 300,00 |
| 25/06/2024 | Almoço - Restaurante Irmãos - 1 pessoas | 1200 | Corrente SCD | Alimentação | 36,00 |
| 25/06/2024 | Almoço - Restaurante Irmãos - 1 pessoa | 1202 | Corrente SCD | Alimentação | 36,00 |
| 25/06/2024 | Almoço - Restaurante COMIN - 17 pessoas | 8644861 | Corrente SCD | Alimentação | 340,00 |
| 25/06/2024 | Passe referente de Junho - Arthur Marchetti | Corrente SCD | Transporte | 90,00 | |
| 25/06/2024 | 20 fones de ouvido H'maston | 14495 | Corrente SCD | Hardware | 228,00 |
| 25/06/2024 | Facas e garfos Tramontina - Pan Scott Variedades LTDA | 36719 | Corrente SCD | Alimentação | 223,19 |
| 25/06/2024 | Atendimentos Psicopedagógico Sistêmico Lucimara Maia | 4 | Corrente SCD | Equipe | 900,00 |
| 25/06/2024 | Toner para Impressora - Printblu Comercio e Serv LTDA | 9123 | Corrente SCD | Hardware | 95,00 |
| 25/06/2024 | Lanche tarde - MundialMix | 15588 | Corrente SCD | Alimentação | 56,45 |
| 26/06/2024 | Passe referente de Junho - Eduardo Borges | Corrente SCD | Transporte | 90,00 | |
| 26/06/2024 | Passe referente de Junho - Evelyn Letícia | Corrente SCD | Transporte | 30,00 | |
| 26/06/2024 | Passe referente de Junho - Alana Daniele | Corrente SCD | Transporte | 30,00 | |
| 26/06/2024 | Almoço - Delícias do Campo - 1 pessoa | 23829 | Corrente SCD | Alimentação | 30,00 |
| 26/06/2024 | Almoço - Restaurante COMIN - 17 pessoas | 8649885 | Corrente SCD | Alimentação | 346,00 |
| 26/06/2024 | Café manha e tarde - Supermercado Imperatriz | 593945 | Corrente SCD | Alimentação | 64,78 |
| 27/06/2024 | Almoço - Restaurante Irmãos - 2 pessoas | 1207 | Corrente SCD | Alimentação | 43,00 |
| 27/06/2024 | Almoço -Restaurante COMIN - 15 pessoas | 8654537 | Corrente SCD | Alimentação | 300,00 |
| 28/06/2024 | Almoço - Restaurante COMIN - 2 pessoas | 8660292 | Corrente SCD | Alimentação | 40,00 |
| TOTAL DE DESPESAS | 13.852,23 | ||||
SUBTOTAL DESPESAS: 13.852,23
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Deprecated: Creation of dynamic property class@anonymous::$anexo is deprecated in /home/caximbo/application/backend/Site/Service/LancamentoService.php on line 106
Deprecated: Creation of dynamic property class@anonymous::$anexo is deprecated in /home/caximbo/application/backend/Site/Service/LancamentoService.php on line 106
Deprecated: Creation of dynamic property class@anonymous::$anexo is deprecated in /home/caximbo/application/backend/Site/Service/LancamentoService.php on line 106
Deprecated: Creation of dynamic property class@anonymous::$anexo is deprecated in /home/caximbo/application/backend/Site/Service/LancamentoService.php on line 106