DESPESAS
DE 01/07/2024 ATÉ 31/07/2024
eliti |
DOCUMENTO | ORIGEM | DESTINO | VALOR | |
|---|---|---|---|---|---|
| 01/07/2024 | TARIFA CONTA CORRENTE SICOOB | Corrente Sicoob | Financeiras e Legais | 64,90 | |
| 01/07/2024 | SUBSÍDIO MORADIA ESTUDANTIL JUL/24 | Moradia Estudantil ⚫ | Moradia | 1.500,00 | |
| 01/07/2024 | Supermercado PRADO - café da manhã e tarde | 188118 | Corrente SCD | Alimentação | 157,57 |
| 01/07/2024 | Vale transporte de Julho - Ana Laura | Corrente SCD | Transporte | 190,00 | |
| 01/07/2024 | Vale transporte de Julho - Alexandra Leonora | Corrente SCD | Transporte | 95,00 | |
| 01/07/2024 | Vale transporte de Julho - Luiza Oyara | Corrente SCD | Transporte | 90,00 | |
| 01/07/2024 | Vale transporte de Julho - Alana Daniele | Corrente SCD | Transporte | 190,00 | |
| 01/07/2024 | Vale transporte de Julho - Evelyn Letícia | Corrente SCD | Transporte | 190,00 | |
| 01/07/2024 | Vale transporte de Julho - Fernanda Belarmino | Corrente SCD | Transporte | 95,00 | |
| 01/07/2024 | Vale transporte de Julho - Andrew Branga | Corrente SCD | Transporte | 190,00 | |
| 01/07/2024 | Vale transporte de Julho - Mateus Teixeira | Corrente SCD | Transporte | 180,00 | |
| 01/07/2024 | Vale transporte de Julho - Kelvin Lima | Corrente SCD | Transporte | 190,00 | |
| 01/07/2024 | Almoço - Delícias Gourmet - 1 pessoa | 24014 | Corrente SCD | Alimentação | 30,00 |
| 01/07/2024 | Almoço - Delícias do Campo - 2 pessoas | 24020 | Corrente SCD | Alimentação | 60,00 |
| 01/07/2024 | Almoço - Restaurante COMIN - 18 pessoas | 8666408 | Corrente SCD | Alimentação | 362,00 |
| 01/07/2024 | Vale transporte de Julho - João Ribeiro | Corrente SCD | Transporte | 55,00 | |
| 01/07/2024 | Vale transporte de Julho - Kleberson Santos | Corrente SCD | Transporte | 110,00 | |
| 01/07/2024 | Vale transporte de Julho - Vitor Oliveira | Corrente SCD | Transporte | 160,00 | |
| 01/07/2024 | Vale transporte de Julho - Diogo Maia | Corrente SCD | Transporte | 80,00 | |
| 01/07/2024 | Vale transporte de Julho - Jade Evelyn | Corrente SCD | Transporte | 95,00 | |
| 01/07/2024 | Vale transporte de Julho - Eduardo Borges | Corrente SCD | Transporte | 130,00 | |
| 01/07/2024 | Vale transporte de Julho - Arthur Marchetti | Corrente SCD | Transporte | 120,00 | |
| 01/07/2024 | Vale transporte de Julho - João Victor Lopes | Corrente SCD | Transporte | 95,00 | |
| 01/07/2024 | Vale transporte de Julho - Jorge Miguel | Corrente SCD | Transporte | 180,00 | |
| 01/07/2024 | Supermercado Imperatriz | 19697 | Corrente SCD | Alimentação | 102,62 |
| 01/07/2024 | BOLSA LÍDER DE CÉLULA HENRIQUE | Ajuda de custo a pagar | Ajuda de custo | 1.500,00 | |
| 02/07/2024 | Almoço - Delícias do Campo - 1 pessoa | 24043 | Corrente SCD | Alimentação | 30,00 |
| 02/07/2024 | Almoço - Restaurante Irmãos - 2 pessoas | 1220 | Corrente SCD | Alimentação | 43,00 |
| 02/07/2024 | Almoço - Restaurante COMIN - 17 pessoas | 8671564 | Corrente SCD | Alimentação | 340,00 |
| 03/07/2024 | Supermercado Imperatriz - café da manhã para toda a semana | 597030 | Corrente SCD | Alimentação | 87,45 |
| 03/07/2024 | Almoço - Delícias do Campo - 1 pessoa | 24073 | Corrente SCD | Alimentação | 30,00 |
| 03/07/2024 | Almoço - Restaurante COMIN - 18 pessoas | 8677400 | Corrente SCD | Alimentação | 360,00 |
| 04/07/2024 | Almoço - Delícias do Campo - 1 pessoas | 24099 | Corrente SCD | Alimentação | 30,00 |
| 04/07/2024 | Almoço - Restaurante COMIN - 17 pessoas | 8682664 | Corrente SCD | Alimentação | 340,00 |
| 04/07/2024 | Almoço - Restaurante Irmãos - 2 pessoas | 1231 | Corrente SCD | Alimentação | 43,00 |
| 04/07/2024 | Sacolão Cachoeira LTDA - Frutas da semana | 5975 | Corrente SCD | Alimentação | 45,06 |
| 04/07/2024 | Vale transporte de Julho - Amanda Domingos | Corrente SCD | Transporte | 150,00 | |
| 05/07/2024 | Almoço - Restaurante COMIN - 2 pessoas | 8687640 | Corrente SCD | Alimentação | 40,00 |
| 05/07/2024 | Doação paçoca sem nota estudante do Ebias | Corrente Sicoob | Alimentação | 5,00 | |
| 08/07/2024 | Sacolão Cachoeira LTDA - Café da semana manhã/tarde | 5989 | Corrente SCD | Alimentação | 597,39 |
| 08/07/2024 | Exame admissional Ampla Médica | 795 | Corrente SCD | Equipe | 53,00 |
| 08/07/2024 | Sacolão Cachoeira LTDA | 5990 | Corrente SCD | Alimentação | 76,89 |
| 08/07/2024 | Almoço - Restaurante COMIN - 19 pessoas | 8694448 | Corrente SCD | Alimentação | 382,00 |
| 08/07/2024 | Supermercado Imperatriz | 487366 | Corrente SCD | Alimentação | 38,94 |
| 09/07/2024 | Almoço - Restaurante COMIN - 16 pessoas | 8699148 | Corrente SCD | Alimentação | 324,00 |
| 09/07/2024 | Almoço - Restaurante Irmãos - 1 pessoa | 1237 | Corrente SCD | Alimentação | 30,00 |
| 09/07/2024 | 8 cestas básicas para comunidade Vila Esperança | 820546 | Corrente Sicoob | Alimentação | 578,19 |
| 10/07/2024 | Almoço - Delícias do Campo - 1 pessoa | 24274 | Corrente SCD | Alimentação | 30,00 |
| 10/07/2024 | Almoço - Restaurante COMIN - 16 pessoas | 8703920 | Corrente SCD | Alimentação | 322,00 |
| 10/07/2024 | Extensão 10 metros para comunidade Vila Esperança | 52488 | Corrente SCD | Hardware | 70,00 |
| 10/07/2024 | Empresa terceirizada de preparação de lanches - Julho 2024 | 3 | Corrente SCD | Equipe | 1.300,00 |
| 11/07/2024 | Almoço - Restaurante COMIN - 18 pessoas | 8708373 | Corrente SCD | Alimentação | 360,00 |
| 11/07/2024 | Vale transporte de Julho - Nathan R. | Corrente SCD | Transporte | 95,00 | |
| 11/07/2024 | Transporte Uber - Sapiens para o CIC 4 pessoas | Corrente SCD | Transporte | 54,74 | |
| 11/07/2024 | Transporte Uber - CIC para casa dos aluno - 3 pessoas | Corrente SCD | Transporte | 20,00 | |
| 11/07/2024 | Transporte Uber - ida e volta para o CIC - 1 pessoa | Corrente SCD | Transporte | 60,00 | |
| 11/07/2024 | Ajuda para Transporte - ida e volta para o CIC - 3 pessoas | Corrente SCD | Transporte | 30,00 | |
| 12/07/2024 | Almoço - Restaurante COMIN - 3 pessoas | 8712779 | Corrente SCD | Alimentação | 62,00 |
| 15/07/2024 | AMPLA MÉDICA - mensalidade do serviço | 113712 | Corrente SCD | Equipe | 74,16 |
| 15/07/2024 | Sacolão Cachoeira LTDA - frutas e café da semana manhã/tarde | 6035 | Corrente SCD | Alimentação | 357,13 |
| 15/07/2024 | Almoço - Restaurante COMIN - 19 pessoas | 8718142 | Corrente SCD | Alimentação | 386,00 |
| 15/07/2024 | Avaliação neurocognitiva de estudante com Cláudia | 01 | Corrente SCD | Outros Apoios | 300,00 |
| 15/07/2024 | Supermercado Imperatriz | 605696 | Corrente SCD | Alimentação | 64,39 |
| 16/07/2024 | Sacolão Cachoeira LTDA - itens que faltou | 6039 | Corrente SCD | Alimentação | 281,38 |
| 16/07/2024 | Almoço - Delícias do Campo - 1 pessoa | 24446 | Corrente SCD | Alimentação | 30,00 |
| 16/07/2024 | Almoço - Restaurante COMIN - 17 pessoas | 8722671 | Corrente SCD | Alimentação | 344,00 |
| 16/07/2024 | Almoço - Restaurante COMIN - 1 pessoa | 8722778 | Corrente SCD | Alimentação | 25,00 |
| 16/07/2024 | Almoço - Delícias do Campo - 1 pessoa | 24521 | Corrente SCD | Alimentação | 30,00 |
| 17/07/2024 | Almoço - Restaurante COMIN - 15 pessoas | 8727364 | Corrente SCD | Alimentação | 302,00 |
| 17/07/2024 | Almoço - Delícias do Campo - 1 pessoa | 24489 | Corrente SCD | Alimentação | 30,00 |
| 18/07/2024 | Almoço - Restaurante COMIN - 18 pessoas | 8731625 | Corrente SCD | Alimentação | 362,00 |
| 19/07/2024 | 16 HDs SSD para substituicao na Eliti | 3051988 | Corrente SCD | Hardware | 1.359,86 |
| 19/07/2024 | Almoço - Restaurante COMIN - 4 pessoas | 8735504 | Corrente SCD | Alimentação | 82,00 |
| 19/07/2024 | Almoço - Ney Lanches - 1 pessoa | 303 | Corrente SCD | Alimentação | 24,90 |
| 21/07/2024 | Fort Atacadista - Café da semana manhã/tarde | 435576 | Corrente SCD | Alimentação | 406,55 |
| 21/07/2024 | Transporte Uber - Fort até Sapiens - 2 pessoas | Corrente SCD | Transporte | 9,00 | |
| 22/07/2024 | Almoço - Restaurante COMIN - 17 pessoas | 8742620 | Corrente SCD | Alimentação | 340,00 |
| 23/07/2024 | Almoço - Restaurante COMIN - 14 pessoas | 8748289 | Corrente SCD | Alimentação | 282,00 |
| 24/07/2024 | Transporte para 2 alunos + responsável - Ana Laura e Evelyn | Corrente SCD | Transporte | 60,00 | |
| 24/07/2024 | Almoço - Restaurante COMIN - 14 pessoas | 8753537 | Corrente SCD | Alimentação | 280,00 |
| 24/07/2024 | Almoço - Delícias do Campo - 1 pessoa | 24693 | Corrente SCD | Alimentação | 30,00 |
| 24/07/2024 | Café evento Sapiens - 60 pessoas | 456550 | Corrente SCD | Alimentação | 121,47 |
| 25/07/2024 | Almoço - Delícias do Campo - 1 pessoa | 24729 | Corrente SCD | Alimentação | 30,00 |
| 25/07/2024 | Almoço - Restaurante COMIN - 16 pessoas | 8758507 | Corrente SCD | Alimentação | 324,00 |
| 26/07/2024 | Almoço - Restaurante COMIN - 3 pessoas | 8762941 | Corrente SCD | Alimentação | 60,00 |
| 28/07/2024 | Prado Supermercado - Café da semana manhã/tarde | 581051 | Corrente SCD | Alimentação | 337,84 |
| 28/07/2024 | Transporte uber - Supermercado até o Sapiens | Corrente SCD | Transporte | 15,00 | |
| 29/07/2024 | Transporte de Julho - Nathali Stoll | Corrente SCD | Transporte | 35,00 | |
| 29/07/2024 | Transporte de Julho - Bruno Ferreira | Corrente SCD | Transporte | 30,00 | |
| 29/07/2024 | Almoço - Restaurante COMIN - 19 pessoas | 8768542 | Corrente SCD | Alimentação | 382,00 |
| 30/07/2024 | Almoço - Restaurante COMIN - 20 pessoas | 8773680 | Corrente SCD | Alimentação | 402,00 |
| 30/07/2024 | Almoço - Delícias do Campo - 1 pessoa | 24858 | Corrente SCD | Alimentação | 30,00 |
| 31/07/2024 | Almoço - Restaurante COMIN - 21 pessoas | 8779233 | Corrente SCD | Alimentação | 422,00 |
| 31/07/2024 | Atendimentos Psicopedagógico Sistêmico Lucimara Maia | 5 | Corrente SCD | Equipe | 1.500,00 |
| 31/07/2024 | Serviço de manutenção, instalação de hd ssd e configuração de computadores | 3 | Corrente SCD | Hardware | 300,00 |
| TOTAL DE DESPESAS | 21.689,43 | ||||
SUBTOTAL DESPESAS: 21.689,43
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