DESPESAS
DE 01/11/2025 ATÉ 30/11/2025
eliti |
DOCUMENTO | ORIGEM | DESTINO | VALOR | |
|---|---|---|---|---|---|
| 01/11/2025 | FACILITE BPO FINANCEIRO | Corrente SCD | Terceirizados | 500,00 | |
| 01/11/2025 | SISTEMA CAXIMBO.COM | Corrente SCD | Assinaturas | 100,00 | |
| 01/11/2025 | DEPRECIAÇÃO EQUIPAMENTO IMAC 24pol M1 16/256GB SILVER | Máquinas e equipamentos | Instalações | 53,33 | |
| 03/11/2025 | TARIFA CONTA CORRENTE SICOOB | Corrente Sicoob | Financeiras e Legais | 64,90 | |
| 04/11/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 47391 | Corrente Sicoob | Alimentação | 640,21 |
| 04/11/2025 | EMBALAGENS MARMITAS ELITI KIDS (KLEBER TADEU) | 80274 | Corrente Sicoob | Alimentação | 34,00 |
| 04/11/2025 | SERVIÇO ALIMENTAÇÃO ELITI KIDS (MARIA) | Corrente Sicoob | Alimentação | 200,00 | |
| 04/11/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 47396 | Corrente SCD | Alimentação | 24,38 |
| 04/11/2025 | SERVIÇOS ALIMENTAÇÃO ELITI LAB SERTE REFERENTE A 29/10 (KELLY) | 17 | Corrente SCD | Alimentação | 350,00 |
| 04/11/2025 | SERVIÇOS DE ALIMENTAÇÃO ELITI KIDS REFERENTE A 27/10(KELLY) | 16 | Corrente SCD | Alimentação | 350,00 |
| 04/11/2025 | SERVIÇOS DE ALIMENTAÇÃO ELITI KIDS REFERENTE A 11/2025 (KELLY) | 18 | Corrente SCD | Alimentação | 1.400,00 |
| 04/11/2025 | SERVIÇOS ALIMENTAÇÃO ELITI LAB SERTE REFERENTE A 11/2025 (KELLY) | 19 | Corrente SCD | Alimentação | 1.400,00 |
| 04/11/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (TIAGO CONCEIÇÃO) - | Corrente SCD | Transporte | 200,00 | |
| 04/11/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIOS ELITI KIDS (AILEEN) | Corrente SCD | Transporte | 36,91 | |
| 04/11/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIOS ELITI KIDS (DIOGO) | Corrente SCD | Transporte | 31,10 | |
| 04/11/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIOS ELITI KIDS (LUAN) | Corrente SCD | Transporte | 28,00 | |
| 05/11/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (VAN - MAGNUS) - ELITI KIDS | 334 | Corrente SCD | Transporte | 320,00 |
| 05/11/2025 | ALIMENTAÇÃO ELITI KIDS (MÁRCIO DIAS) | Corrente SCD | Alimentação | 250,00 | |
| 05/11/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIOS ELITI KIDS (DIOGO) | Corrente SCD | Transporte | 55,90 | |
| 05/11/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIOS ELITI KIDS (RAILSON) | Corrente SCD | Transporte | 18,00 | |
| 05/11/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIOS (AILEEN) | Corrente SCD | Transporte | 21,97 | |
| 06/11/2025 | AJUDA DE CUSTO TRATAMENTO DENTÁRIO - AILEEN | Corrente SCD | Ajuda de custo | 255,00 | |
| 10/11/2025 | TRANSPORTE ESTUDANTE (LUAN) | Corrente SCD | Transporte | 28,00 | |
| 10/11/2025 | TRANSPORTE ESTUDANTE (IDELBERAN) | Corrente SCD | Transporte | 28,00 | |
| 11/11/2025 | SERVIÇO ALIMENTAÇÃO ELITI KIDS (MARIA) | Corrente SCD | Alimentação | 200,00 | |
| 11/11/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 47471 | Corrente SCD | Alimentação | 541,03 |
| 11/11/2025 | EMBALAGENS MARMITAS ELITI KIDS (KLEBER TADEU) | 215110 | Corrente SCD | Alimentação | 34,00 |
| 11/11/2025 | ALIMENTAÇÃO ELITI KIDS (MÁRCIO DIAS) | Corrente SCD | Alimentação | 250,00 | |
| 11/11/2025 | VIDEO ELITI LAB (JOSIEL LUCAS MORAIS) | 22 | Corrente Sicoob | Marketing | 370,00 |
| 12/11/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (VAN - MAGNUS) - | Corrente SCD | Transporte | 320,00 | |
| 12/11/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIOS ELITI KIDS (AILEEN) | Corrente SCD | Transporte | 23,91 | |
| 12/11/2025 | Compra kit de eletrônica no Mercado Livre (7 Notas Fiscais) | 7 notas | Corrente Sicoob | Hardware | 286,94 |
| 14/11/2025 | SERVIÇOS ALIMENTAÇÃO ELITI PRO SERTE REFERENTE A 11/2025 (KELLY) | 20 | Corrente SCD | Alimentação | 1.050,00 |
| 14/11/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIOS ELITI KIDS (KELLY) | Corrente SCD | Transporte | 18,94 | |
| 17/11/2025 | TRANSPORTE ESTUDANTE (LUAN) | Corrente SCD | Transporte | 28,00 | |
| 18/11/2025 | EMBALAGENS MARMITAS ELITI KIDS (KLEBER TADEU) | Corrente SCD | Alimentação | 34,00 | |
| 18/11/2025 | SERVIÇO ALIMENTAÇÃO ELITI KIDS (MARIA) | Corrente SCD | Alimentação | 200,00 | |
| 18/11/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | Corrente SCD | Alimentação | 422,78 | |
| 18/11/2025 | ALIMENTAÇÃO ELITI KIDS 16/11 DISTRIBUIÇÃO DE PICOLÉS (MÁRCIO DIAS) | 27 | Corrente SCD | Alimentação | 250,00 |
| 18/11/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIOS ELITI KIDS (AILEEN) | Corrente SCD | Transporte | 73,90 | |
| 18/11/2025 | REEMBOLSO TRANSPORTE PARA ESTUDANTE(RAILSON) | Corrente SCD | Transporte | 97,12 | |
| 18/11/2025 | REEMBOLSO TRANSPORTE PARA ESTUDANTE (JOÃO RIBEIRO) | Corrente SCD | Transporte | 9,63 | |
| 19/11/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIOS ELITI KIDS (DIOGO) | Corrente SCD | Transporte | 47,50 | |
| 19/11/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (VAN - MAGNUS) | 336 | Corrente SCD | Transporte | 320,00 |
| 19/11/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIOS ELITI KIDS (RAILSON) | Corrente SCD | Transporte | 18,00 | |
| 19/11/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIOS 14/10 A 18/11 (ISABELLA E GABRIEL) | Corrente SCD | Transporte | 290,56 | |
| 24/11/2025 | ASSINATURA MELI e DISNEY PLUS (ELITI KIDS) | Cartão de crédito a pagar | Instalações | 24,90 | |
| 24/11/2025 | COMPRA DE 20 TÁBUAS PARA A CONSTRUÇÃO DA CASA DO TIO DE ESTUDANTE ELITI KIDS | Corrente SCD | Ajuda de custo | 200,00 | |
| 24/11/2025 | TRANSPORTE ESTUDANTE (LUAN) | Corrente SCD | Transporte | 28,00 | |
| 24/11/2025 | GRAFICA INGA VISUAL (34 CERTIFICADOS ELITI KIDS) | 808 | Corrente SCD | Eventos | 238,00 |
| 25/11/2025 | ATENDIMENTOS PSICOPEDAGÓGICOS LUCIMARA MAIA | 20 | Corrente SCD | Equipe | 1.800,00 |
| 25/11/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | Corrente SCD | Alimentação | 878,86 | |
| 25/11/2025 | EMBALAGENS MARMITAS ELITI KIDS (KLEBER TADEU) | 81831 | Corrente SCD | Alimentação | 34,00 |
| 26/11/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (VAN - MAGNUS) | 337 | Corrente SCD | Transporte | 320,00 |
| 26/11/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIOS (ISABELLA E GABRIEL) | Corrente SCD | Transporte | 49,64 | |
| 26/11/2025 | REEMBOLSO TRANSPORTE PARA ESTUDANTE(RAILSON) | Corrente SCD | Transporte | 18,00 | |
| 26/11/2025 | SERVIÇO ALIMENTAÇÃO ELITI KIDS 25/11 (RENIVANIA) | Corrente SCD | Alimentação | 200,00 | |
| 27/11/2025 | REEMBOLSO UBER LUCIMARA 25/11 | Corrente SCD | Deslocamentos e Viagens | 67,98 | |
| TOTAL DE DESPESAS | 15.135,39 | ||||
SUBTOTAL DESPESAS: 15.135,39
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