DESPESAS
DE 01/07/2025 ATÉ 31/07/2025
eliti |
DOCUMENTO | ORIGEM | DESTINO | VALOR | |
|---|---|---|---|---|---|
| 01/07/2025 | TARIFA CONTA CORRENTE SICOOB | Corrente Sicoob | Financeiras e Legais | 64,90 | |
| 01/07/2025 | DESPESAS COM ALUGUEL SALA CELTA REFERENTE A JULHO | 9202 | Aluguel a pagar | Instalações | 4.000,00 |
| 01/07/2025 | EMBALAGENS ALIMENTAÇÃO VILA ESPERANÇA (KLEBER TADEU) | 202611 | Corrente Cora | Alimentação | 54,99 |
| 01/07/2025 | AJUDA DE CUSTO GROWTH (JOHN) | Ajuda de custo a pagar | Ajuda de custo | 125,00 | |
| 01/07/2025 | AJUTA DE CUSTO GROWTN (AMANDA) | Ajuda de custo a pagar | Ajuda de custo | 125,00 | |
| 01/07/2025 | DEPRECIAÇÃO EQUIPAMENTO IMAC 24pol M1 16/256GB SILVER | Máquinas e equipamentos | Instalações | 53,33 | |
| 02/07/2025 | ALVARÁ ELITI 2025 | 53453552 | Corrente Cora | Financeiras e Legais | 240,09 |
| 02/07/2025 | ALIMENTAÇÃO KIDS VILA ESPERANÇA - 01/07 | 7 | Corrente Cora | Alimentação | 250,00 |
| 02/07/2025 | ALIMENTAÇÃO ELITI PRO | 5296 | Corrente Cora | Alimentação | 38,72 |
| 02/07/2025 | ALIMENTAÇÃO ELITI PRO - MARMITAS (CONFIANCE) | 18495 | Corrente Cora | Alimentação | 364,00 |
| 02/07/2025 | MATERIAIS INSTALAÇÃO DO TAPETE ELITI LABS (SERTE) | 4365 | Corrente Cora | Instalações | 27,50 |
| 03/07/2025 | KIT 5 SOQUETE E BOCAL (ELITI PRO) | 411564 | Corrente Cora | Instalações | 38,79 |
| 06/07/2025 | TRANSPORTE PARA ALUNO (DIOGO) | Corrente Cora | Transporte | 144,00 | |
| 06/07/2025 | ALIMENTAÇÃO ELITI KIDS | 19308 | Corrente Cora | Alimentação | 15,04 |
| 06/07/2025 | RODAPÉ MOLTURA AUTOCOLANTE | 159135 | Corrente Cora | Instalações | 183,60 |
| 07/07/2025 | FRUTAS E CAFÉ (SUPERMERCADO IMPERATRIZ) | 19960 | Corrente Cora | Alimentação | 49,35 |
| 07/07/2025 | ALIMENTAÇÃO ELITI PRO (SUPERMERCADO SERRA E MAR) | 5313 | Corrente Cora | Alimentação | 279,81 |
| 07/07/2025 | ALIMENTAÇÃO ELITI KIDS NA VILA ESPERANÇA | 18686 | Corrente Sicoob | Alimentação | 30,70 |
| 07/07/2025 | UBER PARA COMPRA DE ALIMENTOS | Corrente Cora | Alimentação | 8,70 | |
| 07/07/2025 | SUPERMERCADO IMPERATRIZ (MUNDIALMIX) | 105897 | Corrente Cora | Alimentação | 49,97 |
| 07/07/2025 | UBER PARA COMPRA DE ALIMENTOS | Corrente Cora | Alimentação | 13,60 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (ALIEEN) | Corrente Cora | Transporte | 96,60 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (RAILSON) | Corrente Cora | Transporte | 69,00 | |
| 07/07/2025 | FRASCO LIMPEZA COMPUTADORES (REEMBOLSO RAILSON) | 2213 | Corrente Cora | Hardware | 20,00 |
| 07/07/2025 | TRANSPORTE PARA ALUNO (AMANDA) | Corrente Cora | Transporte | 11,50 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (JORGE MIGUEL) | Corrente Cora | Transporte | 84,45 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (JOÃO PEDRO) | Corrente Cora | Transporte | 28,50 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (JOÃO RIBEIRO) | Corrente Cora | Transporte | 34,20 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (LUKAS) | Corrente Cora | Transporte | 17,10 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (NATHALI) | Corrente Cora | Transporte | 34,20 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (LAVÍNIA) | Corrente Cora | Transporte | 28,50 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (LAYLA) | Corrente Cora | Transporte | 28,50 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (LAYLA) | Corrente Cora | Transporte | 34,20 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (LETÍCIA) | Corrente Cora | Transporte | 34,20 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (PEDRO HENRIQUE) | Corrente Cora | Transporte | 23,00 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (ISABELLA) | Corrente Cora | Transporte | 55,20 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (GABRIEL) | Corrente Cora | Transporte | 55,20 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (LINA) | Corrente Cora | Transporte | 55,20 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (ISABELA BIAZIN) | Corrente Cora | Transporte | 23,20 | |
| 07/07/2025 | TRANSPORTE PARA ALUNO (JAIRU) | Corrente Cora | Transporte | 69,00 | |
| 08/07/2025 | SERVIÇOS DE ALIMENTAÇÃO ELITI KIDS (MARIA) | Corrente Cora | Alimentação | 100,00 | |
| 08/07/2025 | ALIMENTAÇÃO ELITI KIDS (SDB COMERCIO - FORT) | 9182 | Corrente Cora | Alimentação | 485,62 |
| 08/07/2025 | ALIMENTAÇÃO ELITI PRO - MARMITAS (CONFIANCE) - 07/07 | 18708 | Corrente Cora | Alimentação | 411,00 |
| 09/07/2025 | CORTINAS SALA INVICTUS HUB | 1030705 | Corrente Cora | Instalações | 500,00 |
| 09/07/2025 | AJUDA DE CUSTO - VISITAS VILA ESPERANÇA | 1612 | Corrente Cora | Deslocamentos e Viagens | 150,00 |
| 09/07/2025 | AJUDA DE CUSTO TRANSPORTE VOLUNTÁRIO SETUP - FORMATAÇÃO DE MÁQUINAS (RAILSON) | Corrente Cora | Hardware | 61,81 | |
| 09/07/2025 | KIT 10 MOUSE COM FIO | 5956 | Corrente Cora | Hardware | 239,42 |
| 09/07/2025 | TRANSPORTE PARA ALUNO (JHON) | Corrente Cora | Transporte | 34,50 | |
| 09/07/2025 | TRANSPORTE PARA ALUNO (AMANDA) | Corrente Cora | Transporte | 34,50 | |
| 09/07/2025 | ALIMENTAÇÃO ELITI PRO (SUPERMERCADO SERRA E MAR) | 5328 | Corrente Cora | Alimentação | 422,78 |
| 09/07/2025 | ALIMENTAÇÃO ELITI PRO - MARMITAS (CONFIANCE) | 18757 | Corrente Cora | Alimentação | 308,00 |
| 09/07/2025 | TRANSPORTE PARA ALUNO (KLEBERSON) | Corrente Cora | Transporte | 34,20 | |
| 11/07/2025 | FRETE GELADEIRA PARA SALA INVICTUS HUB (RUAN CARLOS) | Corrente Cora | Instalações | 700,00 | |
| 11/07/2025 | TRANSPORTE VAN ELITI KIDS (MAGNUS) | 313 | Corrente Cora | Transporte | 320,00 |
| 12/07/2025 | KIT 10 TECLADOS BÁSICOS | 1.579.892 | Corrente Cora | Hardware | 264,78 |
| 14/07/2025 | ALIMENTAÇÃO ELITI PRO (SERRA E MAR) | 5333 | Corrente Cora | Alimentação | 138,58 |
| 14/07/2025 | PRATOS E UTENSÍLIOS PARA ALIMENTAÇÃO (MILIUM) | 105086 | Corrente Cora | Alimentação | 296,52 |
| 15/07/2025 | ALIMENTAÇÃO ELITI KIDS (SUPERMERCADO SERRA MAR) | 5338 | Corrente Cora | Alimentação | 125,88 |
| 15/07/2025 | ALIMENTAÇÃO ELITI PRO - MARMITAS (CONFIANCE) - 14/07/2025 | 19039 | Corrente Cora | Alimentação | 512,00 |
| 15/07/2025 | AJUDA DE CUSTO - VELÓRIO PAI DE ALUNA ELITI KIDS | Corrente Cora | Outros Apoios | 250,00 | |
| 15/07/2025 | SERVIÇO DE APOIO ELITI KIDS (MARIA) | Corrente Cora | Alimentação | 100,00 | |
| 16/07/2025 | ALIMENTAÇÃO ELITI PRO - MARMITAS (CONFIANCE) | 19039 | Corrente Cora | Alimentação | 436,00 |
| 17/07/2025 | COLEÇÃO COMPLETA LIVROS PROF. PIER - ELITI PRO | 674 | Corrente Cora | Instalações | 60,00 |
| 17/07/2025 | MATERIAL DIDÁTICO - ELITI KIDS | 673 | Corrente Cora | Instalações | 35,00 |
| 17/07/2025 | ALIMENTAÇÃO ELITI PRO - 16/07 | 5350 | Corrente Cora | Alimentação | 83,47 |
| 19/07/2025 | TV LABORATÓRIO ELITI KIDS (COMUNIDADE VILA ESPERANÇA) | 18423 | Corrente Sicoob | Instalações | 3.599,00 |
| 19/07/2025 | FRETE - TV LABORATÓRIO ELITI KIDS (VILA ESPERANÇA) | Corrente Cora | Instalações | 60,00 | |
| 21/07/2025 | MÓBILES PARA LABORATÓRIOS ELITI | 280 | Corrente Cora | Marketing | 725,00 |
| 21/07/2025 | AJUDA DE CUSTO TRANSPORTE VOLUNTÁRIO SETUP - FORMATAÇÃO DE MÁQUINAS (RAILSON) | Corrente Cora | Hardware | 47,40 | |
| 21/07/2025 | KIT 10 MOUSE COM FIO | 5480 | Corrente Cora | Hardware | 239,42 |
| 21/07/2025 | FRETE - BELICHES E 4 COLCHÕES - COMUNIDADE VILA ESPERANÇA | Corrente Cora | Moradia | 150,00 | |
| 21/07/2025 | EMBALAGENS MARMITAS ELITI KIDS | 63630 | Corrente Cora | Alimentação | 44,90 |
| 21/07/2025 | ALIMENTAÇÃO ELITI PRO (SERRA E MAR) | 5355 | Corrente Cora | Alimentação | 70,22 |
| 22/07/2025 | ALIMENTAÇÃO VOLUNTÁRIOS SETUP - 21/07 | 19358 | Corrente Cora | Alimentação | 145,00 |
| 22/07/2025 | SERVIÇO DE APOIO ELITI KIDS (MARIA) - VISITA SAPIENS PARQUE | Corrente Cora | Equipe | 50,00 | |
| 22/07/2025 | ALIMENTAÇÃO ELITI PRO | 18628 | Corrente Cora | Alimentação | 102,03 |
| 22/07/2025 | SERVIÇO DE APOIO ELITI KIDS (MARIA) | Corrente Cora | Alimentação | 100,00 | |
| 22/07/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 45700 | Corrente Cora | Alimentação | 267,23 |
| 23/07/2025 | EMBALAGENS MARMITAS ELITI KIDS (REEMBOLSO LUCAS) | 204581 | Corrente Cora | Alimentação | 13,20 |
| 24/07/2025 | ATENDIMENTOS PSICOPEDAGÓGICOS LUCIMARA MAIA | 15 | Corrente Cora | Equipe | 1.800,00 |
| 24/07/2025 | ASSESSORIA OPERACIONAL E DE INFORMÁTICA | 3 | Corrente Cora | Hardware | 500,00 |
| 25/07/2025 | ALIMENTAÇÃO ELITI KIDS (SALGADOS PASTORA MARINA) | 103859 | Corrente Cora | Alimentação | 84,00 |
| 25/07/2025 | ALIMENTAÇÃO VOLUNTÁRIOS SETUP - 23/07 | 19490 | Corrente Cora | Alimentação | 170,00 |
| 26/07/2025 | ALIMENTAÇÃO ELITI KIDS (VILA ESPERANÇA) - 20/07 | 8 | Corrente Cora | Alimentação | 250,00 |
| 27/07/2025 | ASSINATURA MELI e DISNEY PLUS (ELITI KIDS) | Cartão de crédito a pagar | Instalações | 24,90 | |
| 28/07/2025 | AJUDA DE CUSTO TRANSPORTE VOLUNTÁRIO SETUP - FORMATAÇÃO DE MÁQUINAS (RAILSON) | Corrente Cora | Hardware | 43,21 | |
| 28/07/2025 | EMBALAGENS MARMITAS ELITI KIDS (KLEBER TADEU EMBALAGENS) | 73188 | Corrente Cora | Alimentação | 85,00 |
| 28/07/2025 | ALIMENTAÇÃO VOLUNTÁRIOS SETUP - 28/07 | Corrente Cora | Alimentação | 145,00 | |
| 29/07/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 45816 | Corrente Cora | Alimentação | 248,90 |
| 29/07/2025 | SERVIÇO DE ALIMENTAÇÃO ELITI KIDS (MARIA) | Corrente Cora | Alimentação | 150,00 | |
| 30/07/2025 | CABO HD (REEMBOLSO RAILSON - SETUP) | 1175 | Corrente Cora | Hardware | 58,00 |
| 30/07/2025 | TOMADAS E INTERRUPTORES - ELITI LAB SERTE (REEMBOLSO JHON) | 19542 | Corrente Cora | Instalações | 30,95 |
| 30/07/2025 | AJUDA DE CUSTO TRANSPORTE VOLUNTÁRIO SETUP - FORMATAÇÃO DE MÁQUINAS (RAILSON) | Corrente Cora | Hardware | 46,95 | |
| 31/07/2025 | MÓDULO TOMADA E BASTIDOR - ELITI LAB SERTE (REEMBOLSO JHON) | 19543 | Corrente Cora | Instalações | 12,60 |
| 31/07/2025 | PLACA 4X2 - ELITI LAB SERTE (REEMBOLSO JHON) | 31403 | Corrente Cora | Instalações | 5,52 |
| TOTAL DE DESPESAS | 22.331,33 | ||||
SUBTOTAL DESPESAS: 22.331,33
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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