DESPESAS
DE 01/09/2024 ATÉ 30/09/2024
eliti |
DOCUMENTO | ORIGEM | DESTINO | VALOR | |
|---|---|---|---|---|---|
| 01/09/2024 | SUBSÍDIO MORADIA ESTUDANTIL SET/24 | Moradia Estudantil ⚫ | Moradia | 1.500,00 | |
| 01/09/2024 | Prado Supermercado - Café da semana dia 02 até 06 - tarde e noite | 531 | Corrente Cora | Alimentação | 660,72 |
| 01/09/2024 | Transporte Uber - Prado até Sapiens Eliti | Corrente Cora | Transporte | 12,08 | |
| 01/09/2024 | Salário Henrique | Salários a pagar | Equipe | 1.659,18 | |
| 02/09/2024 | TARIFA CONTA CORRENTE SICOOB | Corrente Sicoob | Financeiras e Legais | 64,90 | |
| 02/09/2024 | Almoço - Restaurante COMIN - 23 pessoas | 8905782 | Corrente Cora | Alimentação | 416,00 |
| 02/09/2024 | Vale transporte de Setembro - Ana Laura | Corrente Cora | Transporte | 130,00 | |
| 02/09/2024 | Vale transporte de Setembro - Evelyn Leticia | Corrente Cora | Transporte | 120,00 | |
| 02/09/2024 | Vale transporte de Setembro - João Ribeiro | Corrente Cora | Transporte | 85,00 | |
| 02/09/2024 | Vale transporte de Setembro - Kleberson | Corrente Cora | Transporte | 160,00 | |
| 02/09/2024 | Vale transporte de Setembro - Jade | Corrente Cora | Transporte | 80,00 | |
| 02/09/2024 | Vale transporte de Setembro - Eduardo Borges | Corrente Cora | Transporte | 90,00 | |
| 02/09/2024 | Vale transporte de Setembro - Arthur Marchetti | Corrente Cora | Transporte | 70,00 | |
| 02/09/2024 | Vale transporte de Setembro - João Victor Lopes | Corrente Cora | Transporte | 70,00 | |
| 02/09/2024 | Vale transporte de Setembro - Nathali Stoll | Corrente Cora | Transporte | 85,00 | |
| 02/09/2024 | Vale transporte de Setembro - Sebastian | Corrente Cora | Transporte | 160,00 | |
| 02/09/2024 | Vale transporte de Setembro - Layla Goltz | Corrente Cora | Transporte | 85,00 | |
| 02/09/2024 | Vale transporte de Setembro - Gabriel Constante | Corrente Cora | Transporte | 160,00 | |
| 02/09/2024 | Vale transporte de Setembro - Gustavo Constante | Corrente Cora | Transporte | 150,00 | |
| 02/09/2024 | Vale transporte de Setembro - Letícia M | Corrente Cora | Transporte | 85,00 | |
| 02/09/2024 | Vale transporte de Setembro - Vitor Graça | Corrente Cora | Transporte | 110,00 | |
| 02/09/2024 | Vale transporte de Setembro - Luiza Oyara | Corrente Cora | Transporte | 70,00 | |
| 02/09/2024 | Vale transporte de Setembro - Bruno Ferreira | Corrente Cora | Transporte | 80,00 | |
| 02/09/2024 | Vale transporte de Setembro - Kelvin | Corrente Cora | Transporte | 80,00 | |
| 02/09/2024 | Vale transporte de Setembro - Eduardo Ribeiro | Corrente Cora | Transporte | 90,00 | |
| 02/09/2024 | Vale transporte de Setembro - Patrick Girardi | Corrente Cora | Transporte | 132,00 | |
| 02/09/2024 | Vale transporte de Setembro - Mateus Teixeira | Corrente Cora | Transporte | 40,00 | |
| 03/09/2024 | Almoço - Restaurante COMIN - 23 pessoas | 8911459 | Corrente Cora | Alimentação | 416,00 |
| 04/09/2024 | Almoço - Restaurante COMIN - 22 pessoas | 8917149 | Corrente Cora | Alimentação | 398,00 |
| 04/09/2024 | Vale transporte de Setembro - Jorge | Corrente Cora | Transporte | 55,00 | |
| 04/09/2024 | Imperatriz Supermercado - Café turma da noite - 15 pessoas | 49387 | Corrente Cora | Alimentação | 134,56 |
| 05/09/2024 | Almoço - Restaurante COMIN - 20 pessoas | 8922404 | Corrente Cora | Alimentação | 364,00 |
| 06/09/2024 | Vale transporte de Setembro - Nathan Rocha | Corrente Cora | Transporte | 90,00 | |
| 06/09/2024 | Almoço - Restaurante Irmãos - 3 pessoas | 1497 | Corrente Cora | Alimentação | 81,00 |
| 09/09/2024 | Brasil Atacadista - Café da semana dia 09 até 13 - tarde e noite | 113031 | Corrente Cora | Alimentação | 635,74 |
| 09/09/2024 | Transporte - Brasil Atacadista até Sapiens Eliti | Corrente Cora | Transporte | 18,00 | |
| 09/09/2024 | Forte Supermercado - Café da noite 15+ pessoas | 114301 | Corrente Cora | Alimentação | 31,37 |
| 09/09/2024 | Almoço - Restaurante COMIN - 20 pessoas | 8934061 | Corrente Cora | Alimentação | 362,00 |
| 09/09/2024 | Vale transporte de Setembro - Bruno Johann | Corrente Cora | Transporte | 70,00 | |
| 10/09/2024 | Almoço - Restaurante COMIN - 22 pessoas | 8939777 | Corrente Cora | Alimentação | 398,00 |
| 10/09/2024 | Empresa terceirizada de preparação de lanches - Setembro 2024 | 5 | Corrente Cora | Equipe | 1.300,00 |
| 11/09/2024 | Almoço - Restaurante COMIN - 20 pessoas | 8944632 | Corrente Cora | Alimentação | 362,00 |
| 11/09/2024 | Forte Supermercado - Café da noite - 18 pessoas | 136698 | Corrente Cora | Alimentação | 128,66 |
| 11/09/2024 | Transporte ELITI até casa do aluno - Lukas | Corrente Cora | Transporte | 9,00 | |
| 12/09/2024 | Almoço - Restaurante COMIN - 21 pessoas | 8949441 | Corrente Cora | Alimentação | 382,00 |
| 13/09/2024 | Almoço - Restaurante Bário - 3 pessoas | 8745 | Corrente Cora | Alimentação | 69,00 |
| 14/09/2024 | Porcelanas Ibanez - Colheres inox 14cm | 2213 | Corrente Cora | Alimentação | 66,00 |
| 14/09/2024 | Prado Supermercado - Café da semana dia 16 até 20 - turma da tarde e noite | 672597 | Corrente Cora | Alimentação | 841,48 |
| 14/09/2024 | Transporte - Prado Supermercado até Sapiens Eliti | Corrente Cora | Transporte | 15,00 | |
| 16/09/2024 | Almoço - Restaurante COMIN - 25 pessoas | 8960607 | Corrente Cora | Alimentação | 454,00 |
| 16/09/2024 | Forte Supermercado - Café da noite - 18 pessoas | 116202 | Corrente Cora | Alimentação | 24,36 |
| 16/09/2024 | Vale transporte de Setembro - Bianca Rodrigues | Corrente Cora | Transporte | 50,00 | |
| 17/09/2024 | Almoço - Restaurante COMIN - 15 pessoas | 8965361 | Corrente Cora | Alimentação | 304,00 |
| 17/09/2024 | Forte Supermercado - Confraternização de aniversário - 20 pessoas | 125432 | Corrente Cora | Alimentação | 170,13 |
| 18/09/2024 | Forte Supermercado - Café da noite - 18 pessoas | 138790 | Corrente Cora | Alimentação | 55,11 |
| 18/09/2024 | Almoço - Restaurante COMIN - 12 pessoas | 8970138 | Corrente Cora | Alimentação | 242,00 |
| 18/09/2024 | Vale transporte de Setembro - Luana Mendes | Corrente Cora | Transporte | 50,00 | |
| 18/09/2024 | Transporte Kock até Sapiens Eliti - equipamento para cozinha Eliti | Corrente Cora | Transporte | 15,00 | |
| 18/09/2024 | Milium LTDA - Forma de Cupcake 12un | 60479 | Corrente Cora | Alimentação | 44,90 |
| 18/09/2024 | Koch Hipermercado - Air Fryer 3L | 61044 | Corrente Cora | Alimentação | 249,90 |
| 19/09/2024 | Almoço - Restaurante COMIN - 20 pessoas | 8974994 | Corrente Cora | Alimentação | 364,00 |
| 19/09/2024 | FGTS | Corrente Cora | Equipe | 144,00 | |
| 19/09/2024 | DARF FUNCIONÁRIO | Corrente Cora | Equipe | 617,82 | |
| 20/09/2024 | Almoço - Restaurante Bário - 1 pessoa | 9311 | Corrente Cora | Alimentação | 23,00 |
| 23/09/2024 | Vale transporte de Setembro - Pedro Henrique | Corrente Cora | Transporte | 50,00 | |
| 23/09/2024 | Vale transporte de Setembro - Lukas | Corrente Cora | Transporte | 50,00 | |
| 23/09/2024 | Koch Hipermercado - Café da semana 23 até 27 - turma tarde e noite | 83867 | Corrente Cora | Alimentação | 822,61 |
| 23/09/2024 | Compra de Camisetas de Uniforme personalizado ELITI na Migra | 63 | Corrente Cora | Outros Apoios | 1.638,00 |
| 23/09/2024 | Almoço - Restaurante COMIN - 16 pessoas | 8985791 | Corrente Cora | Alimentação | 322,00 |
| 24/09/2024 | Almoço - Restaurante COMIN - 15 pessoas | 8990787 | Corrente Cora | Alimentação | 302,00 |
| 25/09/2024 | Imperatriz Supermercado - café da noite - 19 pessoas | 545564 | Corrente Cora | Alimentação | 101,89 |
| 25/09/2024 | Almoço Sapiens - Restaurante COMIN - 15 pessoas | 8996249 | Corrente Cora | Alimentação | 302,00 |
| 26/09/2024 | Almoço - Restaurante COMIN - 15 pessoas | 9001354 | Corrente Cora | Alimentação | 304,00 |
| 26/09/2024 | Atendimentos Psicopedagógico Sistêmico Lucimara Maia | 8 | Corrente Cora | Equipe | 1.200,00 |
| 27/09/2024 | Almoço - Restaurante Bário - 1 pessoa | 10041 | Corrente Cora | Alimentação | 25,00 |
| 27/09/2024 | Top3 Comércio LTDA - 15 tigelas | 6118 | Corrente Cora | Alimentação | 45,00 |
| 29/09/2024 | Prado Supermercado - Café da semana dia 30 até 04 - turma da tarde e noite | 3526 | Corrente Cora | Alimentação | 742,64 |
| 29/09/2024 | Transporte Uber - Prado até Sapiens Eliti | Corrente Cora | Transporte | 8,80 | |
| 30/09/2024 | Transporte Uber - Imperatriz Supermercado até Sapiens Eliti | Corrente Cora | Transporte | 10,00 | |
| 30/09/2024 | Imperatriz Supermercado - Café da noite - 23 pessoas | 423126 | Corrente Cora | Alimentação | 71,52 |
| 30/09/2024 | Almoço - Restaurante COMIN - 17 pessoas | 9013370 | Corrente Cora | Alimentação | 344,00 |
| TOTAL DE DESPESAS | 21.819,37 | ||||
SUBTOTAL DESPESAS: 21.819,37
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