Prestação de Contas

Resumo

Descrição Valor
Alimentação R$37.940,96
Combustível R$18.722,64
Materiais R$2.288,23
Manutenção R$1.069,50
Equipamentos R$116.498,00
Telefonia R$600,00
Farmácia R$562,98
Hospedagem R$200,00
Outros R$117.208,05
TOTAL R$295.817,55

Alimentação

Data Valor Cupom Fiscal
4/11/17 R$660 Ver cupom
06/11/17 R$250 Ver cupom
07/11/17 R$98 Ver cupom
07/11/17 R$226,16 Ver cupom
08/11/17 R$246,44 Ver cupom
17/10/17 R$102,60 Ver cupom
18/10/17 R$124,88 Ver cupom
18/10/17 R$131,80 Ver cupom
18/10/17 R$159 Ver cupom
18/10/17 R$360 Ver cupom
19/10/17 R$30,82 Ver cupom
19/10/17 R$35,96 Ver cupom
19/10/17 R$395,05 Ver cupom
19/10/17 R$418,94 Ver cupom
19/10/17 R$30,48 Ver cupom
20/10/17 R$61,99 Ver cupom
20/10/17 R$143,23 Ver cupom
20/10/17 R$274,76 Ver cupom
20/10/17 R$500 Ver cupom
20/10/17 R$502,76 Ver cupom
20/10/17 R$1.000,17 Ver cupom
20/10/17 R$1065,89 Ver cupom
21/10/17 R$1149,96 Ver cupom
22/10/17 R$232,25 Ver cupom
22/10/17 R$30,86 Ver cupom
22/10/17 R$1319,12 Ver cupom
23/10/17 R$70,90 Ver cupom
23/10/17 R$31,60 Ver cupom
23/10/17 R$21,60 Ver cupom
23/10/17 R$21,60 Ver cupom
23/10/17 R$1.186,61 Ver cupom
23/10/17 R$100 Ver cupom
23/10/17 R$550 Ver cupom
23/10/17 R$627,68 Ver cupom
23/10/17 R$724,10 Ver cupom
23/10/17 R$1300 Ver cupom
23/10/17 R$1393,41 Ver cupom
24/10/17 R$12,90 Ver cupom
24/10/17 R$30 Ver cupom
24/10/17 R$242,26 Ver cupom
24/10/17 R$40 Ver cupom
24/10/17 R$60 Ver cupom
24/10/17 R$75 Ver cupom
24/10/17 R$83,12 Ver cupom
24/10/17 R$97,56 Ver cupom
24/10/17 R$175,51 Ver cupom
24/10/17 R$300 Ver cupom
24/10/17 R$7,88 Ver cupom
24/10/17 R$693,74 Ver cupom
24/10/17 R$820 Ver cupom
24/10/17 R$1220 Ver cupom
24/10/17 R$380,13 Ver cupom
25/10/17 R$4,10 Ver cupom
25/10/17 R$106,80 Ver cupom
25/10/17 R$343,19 Ver cupom
25/10/17 R$1102,29 Ver cupom
25/10/17 R$1550 Ver cupom
26/10/17 R$5,50 Ver cupom
26/10/17 R$134,50 Ver cupom
26/10/17 R$127,14 Ver cupom
26/10/17 R$24,68 Ver cupom
26/10/17 R$154 Ver cupom
26/10/17 R$388,69 Ver cupom
26/10/17 R$500 Ver cupom
26/10/17 R$879,12 Ver cupom
26/10/17 R$919,77 Ver cupom
27/10/17 R$104 Ver cupom
27/10/17 R$151,74 Ver cupom
28/10/17 R$57,44 Ver cupom
28/10/17 R$70,88 Ver cupom
28/10/17 R$74,30 Ver cupom
28/10/17 R$1127,47 Ver cupom
28/10/17 R$1302,30 Ver cupom
29/10/17 R$105,70 Ver cupom
29/10/17 R$118,42 Ver cupom
29/10/17 R$420,45 Ver cupom
29/10/17 R$1014,42 Ver cupom
30/10/17 R$1958,90 Ver cupom
31/10/17 R$5275 Ver cupom
23/11/17 R$1186,61 Ver cupom
24/11/17 R$380,13 Ver cupom
TOTAL R$38.668,15

Combustível

Data Valor Cupom Fiscal
01/11/17 R$200 Ver cupom
05/11/17 R$50 Ver cupom
17/10/17 R$75,14 Ver cupom
17/10/17 R$161,34 Ver cupom
18/10/17 R$160,15 Ver cupom
18/10/17 R$320 Ver cupom
19/10/17 R$100 Ver cupom
19/10/17 R$500 Ver cupom
20/10/17 R$300 Ver cupom
21/10/17 R$500 Ver cupom
23/10/17 R$69 Ver cupom
23/10/17 R$100 Ver cupom
23/10/17 R$1000 Ver cupom
23/10/17 R$1150 Ver cupom
23/10/17 R$3191 Ver cupom
24/10/17 R$30 Ver cupom
24/10/17 R$50 Ver cupom
24/10/17 R$90,03 Ver cupom
24/10/17 R$500 Ver cupom
24/10/17 R$500 Ver cupom
24/10/17 R$1000 Ver cupom
24/10/17 R$2252,80 Ver cupom
25/10/17 R$80 Ver cupom
25/10/17 R$170,08 Ver cupom
25/10/17 R$179,03 Ver cupom
26/10/17 R$50 Ver cupom
26/10/17 R$100 Ver cupom
26/10/17 R$500 Ver cupom
26/10/17 R$1001,01 Ver cupom
27/10/17 R$50 Ver cupom
27/10/17 R$330 Ver cupom
27/10/17 R$1700 Ver cupom
30/10/17 R$2263,06 Ver cupom
TOTAL R$18.722,64

Materiais

Data Valor Cupom Fiscal
19/10/17 R$6,55 Ver cupom
19/10/17 R$7 Ver cupom
19/10/17 R$21,50 Ver cupom
19/10/17 R$30,48 Ver cupom
19/10/17 R$116,70 Ver cupom
21/10/17 R$60 Ver cupom
30/10/17 R$30,86 Ver cupom
22/10/17 R$44,04 Ver cupom
23/10/17 R$9 Ver cupom
23/10/17 R$21,60 Ver cupom
23/10/17 R$23,60 Ver cupom
23/10/17 R$23,70 Ver cupom
23/10/17 R$26 Ver cupom
23/10/17 R$35 Ver cupom
23/10/17 R$56 Ver cupom
23/10/17 R$66,88 Ver cupom
24/10/17 R$7,88 Ver cupom
24/10/17 R$9 Ver cupom
24/10/17 R$20,50 Ver cupom
24/10/17 R$22,96 Ver cupom
24/10/17 R$40 Ver cupom
24/10/17 R$114,30 Ver cupom
24/10/17 R$242,26 Ver cupom
25/10/17 R$18,30 Ver cupom
25/10/17 R$57,52 Ver cupom
25/10/17 R$106,80 Ver cupom
25/10/17 R$600 Ver cupom
26/10/17 R$23,50 Ver cupom
26/10/17 R$24,68 Ver cupom
26/10/17 R$25 Ver cupom
26/10/17 R$28 Ver cupom
26/10/17 R$35 Ver cupom
26/10/17 R$134,50 Ver cupom
27/10/17 R$20 Ver cupom
28/10/17 R$70,88 Ver cupom
29/10/17 R$108,24 Ver cupom
TOTAL R$2.288,23

Manutenção

Data Valor Cupom Fiscal
01/11/17 R$50 Ver cupom
01/11/17 R$89,50 Ver cupom
22/10/17 R$210 Ver cupom
23/10/17 R$80 Ver cupom
23/10/17 R$120 Ver cupom
20/10/17 R$20 Ver cupom
26/10/17 R$60 Ver cupom
26/10/17 R$100 Ver cupom
27/10/17 R$60 Ver cupom
29/10/17 R$80 Ver cupom
29/10/17 R$150 Ver cupom
31/10/17 R$50 Ver cupom
TOTAL R$1.069,50

Equipamentos

Data Valor Cupom Fiscal
21/10/17 R$200 Ver cupom
23/10/17 R$1945 Ver cupom
25/10/17 R$2200 Ver cupom
25/10/17 R$2200 Ver cupom
25/10/17 R$600 Ver cupom
25/10/17 R$57,52 Ver cupom
25/10/17 R$2604 Ver cupom
25/10/17 R$4160 Ver cupom
25/10/17 R$8700 Ver cupom
26/10/17 R$12.540,00 Ver cupom
26/10/17 R$34.300,00 Ver cupom
26/10/17 R$8.599,98 Ver cupom
28/10/17 R$540 Ver cupom
30/10/17 R$850 Ver cupom
31/10/17 R$17.826,50 Ver cupom
01/11/17 R$19.175 Ver cupom
TOTAL R$116.498

Telefonia

Data Valor Cupom Fiscal
24/10/17 R$40 Ver cupom
25/10/17 R$25 Ver cupom
25/10/17 R$50 Ver cupom
25/10/17 R$50/td> Ver cupom
27/10/17 R$15 Ver cupom
27/10/17 R$20 Ver cupom
27/10/17 R$20 Ver cupom
27/10/17 R$20 Ver cupom
27/10/17 R$20 Ver cupom
27/10/17 R$35 Ver cupom
27/10/17 R$50 Ver cupom
28/10/17 R$20 Ver cupom
28/10/17 R$35 Ver cupom
28/10/17 R$200 Ver cupom
TOTAL R$600

Farmácia

Data Valor Cupom Fiscal
21/10/17 R$60 Ver cupom
25/10/17 R$10 Ver cupom
25/10/17 R$95 Ver cupom
25/10/17 R$205 Ver cupom
26/10/17 R$61,98 Ver cupom
30/10/17 R$131 Ver cupom
TOTAL R$562,98

Hospedagem

Data Valor Cupom Fiscal
28/10/17 R$200 Ver cupom
TOTAL R$200

Outros

Data Valor Cupom Fiscal
26-31/10/17 R$14.393,07 Ver cupom
19-26/10/17 R$57.724,83 Ver cupom
01/11/17 R$1.680 Ver cupom
27/11/17 R$660 Ver cupom
08/01/18 R$45.066,75 Ver cupom
TOTAL R$117.208,05
Descrição Link
Especificações técnicas equipamentos Ver documento