DESPESAS
DE 01/06/2025 ATÉ 30/06/2025
eliti |
DOCUMENTO | ORIGEM | DESTINO | VALOR | |
|---|---|---|---|---|---|
| 01/06/2025 | TARIFA CONTA CORRENTE SICOOB | Corrente Sicoob | Financeiras e Legais | 64,90 | |
| 01/06/2025 | LANCHES ELITI KIDS E ELITI PRO (SUPERMERCADO GIASSI) | 144111 | Corrente Cora | Alimentação | 260,41 |
| 01/06/2025 | TRANSPORTE PARA ALUNO ELITI LUKAS | Corrente Cora | Transporte | 68,40 | |
| 01/06/2025 | MERCADO LIVRE COMPRA DE LIVRO | 112388 | Corrente Cora | Instalações | 260,32 |
| 01/06/2025 | AJUDA DE CUSTO GROWTH (JOHN) | Ajuda de custo a pagar | Ajuda de custo | 125,00 | |
| 01/06/2025 | DESPESAS COM ALUGUEL SALA CELTA REFERENTE A JUNHO | 1 | Aluguel a pagar | Instalações | 4.000,00 |
| 01/06/2025 | AJUTA DE CUSTO GROWTN (AMANDA) | Ajuda de custo a pagar | Ajuda de custo | 125,00 | |
| 01/06/2025 | DEPRECIAÇÃO EQUIPAMENTO IMAC 24pol M1 16/256GB SILVER | Máquinas e equipamentos | Instalações | 53,33 | |
| 03/06/2025 | ALMOÇO ELITI PRO - 14 MARMITAS (RESTAURANTE CONFIANCE) | 17206 | Corrente Cora | Alimentação | 367,00 |
| 03/06/2025 | LANCHES ELITI KIDS E ELITI PRO (SUPERMERCADO SERRA E MAR) | 5214 | Corrente Cora | Alimentação | 48,60 |
| 03/06/2025 | LANCHES ELITI KIDS E ELITI PRO (SUPERMERCADO KOCH) | 123505 | Corrente Cora | Alimentação | 301,04 |
| 03/06/2025 | ELITI KIDS ENCONTRO DOS PAIS | 27163 | Corrente Cora | Alimentação | 166,00 |
| 03/06/2025 | LANCHES ELITI KIDS E ELITI PRO (SUPERMERCADO IMPERATRIZ) | 107785 | Corrente Cora | Alimentação | 107,78 |
| 03/06/2025 | TRANSPORTE PARA ALUNO ELITI RAILSON | Corrente Cora | Transporte | 126,50 | |
| 03/06/2025 | TRANSPORTE PARA ALUNO ELITI JOÃO | Corrente Cora | Transporte | 79,80 | |
| 03/06/2025 | TRANSPORTE PARA ALUNO ELITI ISABELA | Corrente Cora | Transporte | 29,00 | |
| 03/06/2025 | TRANSPORTE PARA ALUNO ELITI ISABELLA | Corrente Cora | Transporte | 124,20 | |
| 03/06/2025 | TRANSPORTE PARA ALUNO ELITI JHON | Corrente Cora | Transporte | 46,00 | |
| 03/06/2025 | TRANSPORTE PARA ALUNO ELITI AMANDA | Corrente Cora | Transporte | 46,00 | |
| 03/06/2025 | TRANSPORTE PARA ALUNO ELITI KELVIN | Corrente Cora | Transporte | 11,50 | |
| 03/06/2025 | TRANSPORTE PARA ALUNO ELITI JAIRU | Corrente Cora | Transporte | 96,60 | |
| 03/06/2025 | TRANSPORTE PARA ALUNO ELITI AILEEN | Corrente Cora | Transporte | 138,00 | |
| 03/06/2025 | TRANSPORTE PARA ALUNO ELITI GABRIEL | Corrente Cora | Transporte | 69,00 | |
| 03/06/2025 | TRANSPORTE PARA ALUNO ELITI LETÍCIA | Corrente Cora | Transporte | 45,60 | |
| 03/06/2025 | TRANSPORTE PARA ALUNO ELITI LAYLA E LÍVIA | Corrente Cora | Transporte | 91,20 | |
| 04/06/2025 | ALMOÇO ELITI PRO - 18 MARMITAS (RESTAURANTE CONFIANCE) | 17254 | Corrente Cora | Alimentação | 461,00 |
| 04/06/2025 | LANCHES ELITI KIDS E ELITI PRO (SUPERMERCADO SERRA E MAR) | 5217 | Corrente Cora | Alimentação | 47,26 |
| 04/06/2025 | IMPRESSÃO DE 3 RELATÓRIOS 2024 DA ELITI | 4270 | Corrente Cora | Marketing | 240,00 |
| 04/06/2025 | TRANSPORTE PARA ALUNO ELITI LINA | Corrente Cora | Transporte | 96,60 | |
| 04/06/2025 | TRANSPORTE PARA ALUNO ELITI KLEBERSON | Corrente Cora | Transporte | 45,60 | |
| 04/06/2025 | TRANSPORTE PARA ALUNO ELITI JADE | Corrente Cora | Transporte | 11,40 | |
| 04/06/2025 | TRANSPORTE PARA ALUNO ELITI PEDRO | Corrente Cora | Transporte | 80,50 | |
| 04/06/2025 | TRANSPORTE PARA ALUNO ELITI LAVÍNIA | Corrente Cora | Transporte | 34,20 | |
| 04/06/2025 | TRANSPORTE PARA ALUNO ELITI NATHALI | Corrente Cora | Transporte | 39,90 | |
| 04/06/2025 | TRANSPORTE PARA ALUNO ELITI JOÃO PEDRO | Corrente Cora | Transporte | 28,50 | |
| 05/06/2025 | TAXA CARTÓRIO CERTIDÃO SIMPLIFICADA PARA PROCURAÇÃO | Corrente Cora | Financeiras e Legais | 18,14 | |
| 05/06/2025 | EXAME OFTALMOLÓGICO ALUNA ELITI KIDS | 15805 | Corrente Cora | Outros Apoios | 600,00 |
| 06/06/2025 | ALIMENTO PARA EQUIPE DE MONTAGEM DOS COMPUTADORES ELITI DAY | Pix | Corrente Cora | Alimentação | 163,89 |
| 07/06/2025 | ALMOÇO ELITI PRO - 24 MARMITAS (RESTAURANTE CONFIANCE) | 17399 | Corrente Cora | Alimentação | 620,00 |
| 07/06/2025 | LANCHES ELITI KIDS NA VILA ESPERANÇA | 3 | Corrente Cora | Alimentação | 250,00 |
| 07/06/2025 | PIZZARIA DI ROMA - ELITI DAY | 76596 | Corrente Cora | Alimentação | 865,00 |
| 07/06/2025 | REEMBOLSO PIX UBER PARA EQUIPE ELITI DAY | Corrente Cora | Transporte | 78,10 | |
| 07/06/2025 | PIX UBER PARA COMPRA DE ALIMENTOS | Empréstimos a Receber | Alimentação | 59,50 | |
| 07/06/2025 | SUPERMERCADO FORT ATACADISTA | 12.644 | Empréstimos a Receber | Alimentação | 406,60 |
| 09/06/2025 | RESTAURANTE CONFIANCE - 4 MARMITAS | 17470 | Corrente Cora | Alimentação | 117,00 |
| 10/06/2025 | COMPRA DE TV 75 POLEGADAS PARA NOVA SALA (ANTERIOR DE 65 FOI PARA O LABORATÓRIO DA ELITI NO ASAS) | 329665 | Corrente Cora | Instalações | 4.179,05 |
| 10/06/2025 | PIX UBER PARA COMPRA DE ALIMENTOS | Empréstimos a Receber | Alimentação | 12,00 | |
| 10/06/2025 | SUPERMERCADO BISTEK | 57.252 | Empréstimos a Receber | Alimentação | 265,30 |
| 10/06/2025 | PIX UBER PARA COMPRA DE ALIMENTOS | Empréstimos a Receber | Alimentação | 12,00 | |
| 11/06/2025 | COMPRA DE TV 70 POLEGADAS NO ANGELONI PARA LABORATÓRIO DA ELITI NO SERTE | 605516 | Corrente Cora | Instalações | 3.826,61 |
| 11/06/2025 | COMPRA 1/3 DE GRAMA SINTÉTICA PARA PAREDE NO MERCADO LIVRE PARA SALA NA SERTE | 6729 | Corrente Cora | Instalações | 300,00 |
| 11/06/2025 | COMPRA 2/3 DE GRAMA SINTÉTICA PARA PAREDE NO MERCADO LIVRE PARA SALA NA SERTE | 6732 | Corrente Cora | Instalações | 300,00 |
| 11/06/2025 | COMPRA 3/3 DE GRAMA SINTÉTICA PARA PAREDE NO MERCADO LIVRE PARA SALA NA SERTE | 6730 | Corrente Cora | Instalações | 150,00 |
| 11/06/2025 | COMPRA 1/2 DE GRAMA SINTÉTICA 1/2 PARA CHÃO NO MERCADO LIVRE PARA SALA NO CELTA | 148589 | Corrente Cora | Instalações | 439,12 |
| 11/06/2025 | COMPRA 1/2 DE GRAMA SINTÉTICA 2/2 PARA CHÃO NO MERCADO LIVRE PARA SALA NO CELTA | 148590 | Corrente Cora | Instalações | 439,12 |
| 11/06/2025 | LANCHES ELITI KIDS E ELITI PRO (SUPERMERCADO SERRA E MAR) | 5240 | Corrente Cora | Alimentação | 39,09 |
| 11/06/2025 | RESTAURANTE CONFIANCE - 18 MARMITAS | 17579 | Corrente Cora | Alimentação | 458,00 |
| 13/06/2025 | PAGAMENTO CARTÓRIO PROCURAÇÃO | Corrente Cora | Financeiras e Legais | 103,05 | |
| 15/06/2025 | LANCHES ELITI KIDS E ELITI PRO (BISTEK) | 124.229 | Corrente Cora | Alimentação | 387,50 |
| 16/06/2025 | ENCONTRO DE PAIS E ALUNOS ELITI KIDS (COFFEE BREAK) | Corrente Cora | Alimentação | 375,00 | |
| 16/06/2025 | ALMOÇO ELITI PRO - VESPERTINO | 17761 | Corrente Cora | Alimentação | 120,00 |
| 17/06/2025 | ALIMENTAÇÃO ENCONTRO DE PAIS ELITI KIDS | 27181 | Corrente Cora | Alimentação | 152,30 |
| 17/06/2025 | ALIMENTAÇÃO ENCONTRO DE PAIS ELITI KIDS | 56088 | Corrente Cora | Alimentação | 30,95 |
| 17/06/2025 | ALIMENTAÇÃO ENCONTRO DE PAIS ELITI KIDS | 48287 | Corrente Cora | Alimentação | 44,69 |
| 17/06/2025 | COMPRA DE ALIMENTOS DE EMERGÊNCIA PARA FAMÍLIAS DA VILA ESPERANÇA | 48288 | Corrente Cora | Alimentação | 131,46 |
| 17/06/2025 | INSTALAÇÃO TAPETE ELITI LABS (SERTE) | Pix | Corrente Cora | Instalações | 325,00 |
| 17/06/2025 | KIT 6 BANCOS - ELITI LABS (SERTE) | 1.172.552. | Corrente Cora | Instalações | 575,99 |
| 18/06/2025 | MATERIAIS PARA REFORMA ELITI LABS (SERTE) | 4277 | Corrente Cora | Instalações | 57,00 |
| 18/06/2025 | TRANSPORTE ENCONTRO COM PAIS ELITI KIDS 17/06 (CUSTO GASOLINA VANESSA) | Corrente Cora | Transporte | 40,00 | |
| 18/06/2025 | AJUDA DE CUSTO VOLUNTÁRIA ELITI KIDS 17/06 - AILEEN | Corrente Cora | Transporte | 18,92 | |
| 18/06/2025 | 10 ADAPTADORES USB WIRELESS INTELBRÁS | 575.617 | Corrente Cora | Instalações | 1.443,00 |
| 20/06/2025 | AJUDA DE CUSTO - VISITAS VILA ESPERANÇA | 640738 | Corrente Cora | Deslocamentos e Viagens | 150,00 |
| 20/06/2025 | COMPRA DE ALIMENTOS DE EMERGÊNCIA PARA FAMÍLIAS DA VILA ESPERANÇA | 11.111 | Corrente Cora | Alimentação | 224,06 |
| 20/06/2025 | SERVIÇOS REFORMA SALA SERTE | . | Corrente Cora | Instalações | 100,00 |
| 20/06/2025 | MATERIAIS PARA REFORMA DO CHÃO - CASA GABRIEL E ESTEBAN (ELITI KIDS) | 5837 | Corrente Cora | Moradia | 949,00 |
| 21/06/2025 | MATERIAIS REFORMA ELITI LABS (SERTE) | 37.080 | Corrente Cora | Instalações | 40,60 |
| 22/06/2025 | LANCHES ELITI KIDS E ELITI PRO | .114.997 | Corrente Cora | Alimentação | 350,10 |
| 22/06/2025 | UBER PARA COMPRA DE ALIMENTOS (LANCHES ELITI KIDS E PRO) | . | Corrente Cora | Alimentação | 8,80 |
| 22/06/2025 | 2 KITS DE 3 ADAPTADORES DE TOMADA PARA ELITI LABS (SERTE) | .497.680 | Corrente Cora | Instalações | 105,60 |
| 23/06/2025 | Mão de obra do Xavier para reforma da sala do Serte paga pela Epanel | Empréstimos a pagar | Instalações | 150,00 | |
| 23/06/2025 | LANCHES ELITI KIDS E ELITI PRO | 48482 | Corrente Cora | Alimentação | 476,30 |
| 23/06/2025 | REEMBOLSO DE CUSTO TRANSPORTE - DIOGO MAIA | Corrente Cora | Deslocamentos e Viagens | 53,50 | |
| 23/06/2025 | PAPEL E CANETA (SDB COMÉRCIO) | 14002 | Corrente Cora | Instalações | 54,80 |
| 23/06/2025 | ADESIVOS NUMERADOS PARA AS MESAS | 87863 | Corrente Cora | Instalações | 79,00 |
| 23/06/2025 | ALMOÇO ELITO PRO - VESPERTINO (RESTAURANTE CONFIANCE) | .18057 | Corrente Cora | Alimentação | 414,00 |
| 24/06/2025 | LANCHES ELITI KIDS NA VILA ESPERANÇA 22/06 | 35 | Corrente Cora | Alimentação | 250,00 |
| 24/06/2025 | ALIMENTAÇÃO ELITI KIDS E ELITI PRO (SUPERMERCADO SERRA MAR) | 5273 | Corrente Cora | Alimentação | 153,82 |
| 25/06/2025 | ALMOÇO ELITI PRO - VESPERTINO (RESTAURANTE CONFIANCE) | 18162 | Corrente Cora | Alimentação | 364,00 |
| 25/06/2025 | ALMOÇO ELITI PRO - VESPERTINO (RETAURANTE BARIÓ) | 96 | Corrente Cora | Alimentação | 25,00 |
| 25/06/2025 | COMPRA DE CABO E SUPORTE PARA TV - HAVAN | 5647231 | Corrente Cora | Instalações | 89,98 |
| 25/06/2025 | ATENDIMENTOS PSICOPEDAGÓGICOS LUCIMARA MAIA | 14 | Corrente Cora | Equipe | 1.250,00 |
| 26/06/2025 | ASSESSORIA OPERACIONAL E DE INFORMÁTICA | 2 | Corrente Cora | Hardware | 1.000,00 |
| 26/06/2025 | ALIMENTAÇÃO ELITI KIDS E ELITI PRO (SUPERMERCADO SERRA MAR) | 5276 | Corrente Cora | Alimentação | 39,51 |
| 27/06/2025 | APOIO MUDANÇA XAVIER (VILA ESPERANÇA) | Corrente Cora | Outros Apoios | 50,00 | |
| 29/06/2025 | ALIMENTAÇÃO ELITI KIDS E ELITI PRO (BISTEK) | 126.321 | Corrente Cora | Alimentação | 393,72 |
| 29/06/2025 | UBER PARA COMPRA DE ALIMENTOS (LANCHES ELITI KIDS E PRO) | Uber | Corrente Cora | Alimentação | 21,10 |
| 29/06/2025 | LÂMPADA LED 3 PÁS (MERCADO LIVRE) - ELITI LABS (SERTE) | .178105 | Corrente Cora | Instalações | 48,28 |
| 29/06/2025 | KIT 5 BOCAL LÂMPADA - ELITI LABS (SERTE) | 409853 | Corrente Cora | Instalações | 46,78 |
| 30/06/2025 | LANCHES VILA ESPERANÇA 29/06 | 6 | Corrente Cora | Alimentação | 250,00 |
| 30/06/2025 | ALIMENTAÇÃO ELITI KIDS E ELITI PRO (SUPERMERCADO IMPERATRIZ)) | 30948 | Corrente Cora | Alimentação | 580,43 |
| 30/06/2025 | ALIMENTAÇÃO ELITI KIDS E ELITI PRO (SUPERMERCADO SERRA E MAR) | 5284 | Corrente Cora | Alimentação | 49,72 |
| 30/06/2025 | 17 MARMITAS (RESTAURANTE CONFIANCE) | 18348 | Corrente Cora | Alimentação | 439,00 |
| TOTAL DE DESPESAS | 33.546,62 | ||||
SUBTOTAL DESPESAS: 33.546,62
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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::$anexo is deprecated in /home/caximbo/application/backend/Site/Service/LancamentoService.php on line 106
Deprecated: Creation of dynamic property class@anonymous::$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