DESPESAS
DE 01/01/2025 ATÉ 31/01/2025
eliti |
DOCUMENTO | ORIGEM | DESTINO | VALOR | |
|---|---|---|---|---|---|
| 01/01/2025 | TARIFA CONTA CORRENTE SICOOB | Corrente Sicoob | Financeiras e Legais | 64,90 | |
| 01/01/2025 | DEPRECIAÇÃO EQUIPAMENTO IMAC 24pol M1 16/256GB SILVER | Máquinas e equipamentos | Instalações | 49,89 | |
| 03/01/2025 | Salário Henrique | Salários a pagar | Equipe | 1.008,71 | |
| 07/01/2025 | Compra Fechadura Digital Eletronica para Laboratório no SERTE | Corrente SCD | Instalações | 372,45 | |
| 09/01/2025 | Taxa INPI para atualizar logo com slogan | Corrente SCD | Marketing | 142,00 | |
| 09/01/2025 | Taxa para tentar registrar apenas a logo sem slogan | Corrente SCD | Marketing | 142,00 | |
| 09/01/2025 | Compra de alimentos para visita de crianças da Vila Esperança no Sapiens Eliti | 468915 | Corrente SCD | Alimentação | 250,39 |
| 15/01/2025 | Compra Adaptador Displayport VGA - Mercado Livre | 57645 | Corrente SCD | Hardware | 17,56 |
| 15/01/2025 | Frete do Adaptador Displayport VGA - Mercado Livre | Corrente SCD | Hardware | 11,10 | |
| 16/01/2025 | Assistência Médica Ampla de Janeiro | 127305 | Corrente SCD | Equipe | 74,16 |
| 16/01/2025 | DARF FUNCIONÁRIO | Corrente SCD | Equipe | 742,93 | |
| 16/01/2025 | FGTS | Corrente SCD | Equipe | 172,20 | |
| 16/01/2025 | FGTS 2/2 Janeiro | Corrente SCD | Equipe | 37,80 | |
| 21/01/2025 | Compra de Cabo Displayport VGA - Mercado Livre | 6295 | Corrente SCD | Hardware | 50,10 |
| 21/01/2025 | Compra de Cabo Adaptador Displayport VGA 4 unidades - Mercado Livre | 62059 | Corrente SCD | Hardware | 74,24 |
| 21/01/2025 | Compra de Cabo Adaptador Displayport VGA 5 unidades - Mercado Livre | 61789 | Corrente SCD | Hardware | 92,80 |
| 30/01/2025 | Impressão de edições do Relatório Anual 2024 Eliti com 50 páginas coloridas incluindo com capa, contracapa e espiral na Anequim | Corrente SCD | Marketing | 800,00 | |
| TOTAL DE DESPESAS | 4.103,23 | ||||
SUBTOTAL DESPESAS: 4.103,23
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
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
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
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
Deprecated: Creation of dynamic property class@anonymous::$anexo is deprecated in /home/caximbo/application/backend/Site/Service/LancamentoService.php on line 106