DESPESAS
DE 01/08/2025 ATÉ 31/08/2025
eliti |
DOCUMENTO | ORIGEM | DESTINO | VALOR | |
|---|---|---|---|---|---|
| 01/08/2025 | TARIFA CONTA CORRENTE SICOOB | Corrente Sicoob | Financeiras e Legais | 64,90 | |
| 01/08/2025 | DESPESAS COM ALUGUEL SALA CELTA REFERENTE A AGOSTO | 9202 | Aluguel a pagar | Instalações | 4.000,00 |
| 01/08/2025 | DEPRECIAÇÃO EQUIPAMENTO IMAC 24pol M1 16/256GB SILVER | Máquinas e equipamentos | Instalações | 53,33 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (RAILSON) | Corrente SCD | Transporte | 103,50 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (JAIRU) | Corrente SCD | Transporte | 41,40 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (LINA) | Corrente SCD | Transporte | 110,40 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (ALIEEN) | Corrente SCD | Transporte | 41,40 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (AMANDA) | Corrente SCD | Transporte | 28,75 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (JHON) | Corrente SCD | Transporte | 28,75 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (ISABELLA) | Corrente SCD | Transporte | 13,80 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (KLEBERSON) | Corrente SCD | Transporte | 28,50 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (ISABELA BIAZIN) | Corrente SCD | Transporte | 8,70 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (PEDRO) | Corrente SCD | Transporte | 34,50 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (JOÃO PEDRO) | Corrente SCD | Transporte | 17,10 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (NATHALY) | Corrente SCD | Transporte | 28,50 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (LAVÍNIA) | Corrente SCD | Transporte | 22,80 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (GABRIEL) | Corrente SCD | Transporte | 27,60 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (DIOGO) | Corrente SCD | Transporte | 192,00 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (LAYLA) | Corrente SCD | Transporte | 45,60 | |
| 03/08/2025 | TRANSPORTE PARA ESTUDANTE (LETICIA) | Corrente SCD | Transporte | 22,80 | |
| 04/08/2025 | EMBALAGENS MARMITAS ELITI KIDS (KLEBER TADEU EMBALAGENS) | 205605 | Corrente SCD | Alimentação | 68,00 |
| 04/08/2025 | ALIMENTAÇÃO ELITI PRO (SERRA E MAR) | 5416 | Corrente SCD | Alimentação | 123,59 |
| 05/08/2025 | SERVIÇO DE APOIO ELITI KIDS (MARIA) | Corrente SCD | Alimentação | 150,00 | |
| 05/08/2025 | SERVIÇOS ALIMENTAÇÃO ELITI KIDS (KELLY) - 04/08 | 1 | Corrente SCD | Alimentação | 350,00 |
| 05/08/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (VAN - MAGNUS) - ELITI KIDS | 316 | Corrente SCD | Transporte | 320,00 |
| 05/08/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIA ELITI KIDS (ISABELLA JACQUES) | Corrente SCD | Transporte | 26,21 | |
| 05/08/2025 | TRANSPORTE DE CARRO - ESTUDANTES ELITI KIDS (ASSUNÇÃO) | Corrente SCD | Transporte | 50,00 | |
| 06/08/2025 | CABO HDMI - ELITI KIDS (ASAS) | 3705664969 | Corrente SCD | Instalações | 39,99 |
| 06/08/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 45946 | Corrente SCD | Alimentação | 259,29 |
| 07/08/2025 | POTES ALIMENTAÇÃO ESTUDANTES ELITI KIDS (VILA ESPERANÇA) | 39781 | Corrente SCD | Alimentação | 83,49 |
| 07/08/2025 | JOGOS EDUCATIVOS ELITI KIDS | 21013104 | Corrente SCD | Instalações | 249,96 |
| 07/08/2025 | EXTENSÃO PARA ELITI LAB (SERTE) | 4673 | Corrente SCD | Instalações | 59,00 |
| 07/08/2025 | ALIMENTAÇÃO PARA INAUGURAÇÃO ELITI LAB SERTE | Outras contas a pagar | Alimentação | 61,89 | |
| 07/08/2025 | ALIMENTAÇÃO PARA INAUGURAÇÃO ELITI LAB SERTE (SERRA E MAR) | Outras contas a pagar | Alimentação | 49,43 | |
| 07/08/2025 | DESPESAS INAUGURAÇÃO ELITI LAB SERTE | Outras contas a pagar | Instalações | 88,68 | |
| 08/08/2025 | 47 MARMITAS ELITI PRO (30/07 A 06/08) | 27 | Corrente SCD | Alimentação | 806,00 |
| 11/08/2025 | TRANSPORTE PARA ESTUDANTE (JOÃO GUILHERME) | Corrente SCD | Transporte | 82,80 | |
| 11/08/2025 | ALIMENTAÇÃO INAUGURAÇÃO ELITI LAB SERTE - 07/08 | 11 | Corrente SCD | Alimentação | 250,00 |
| 11/08/2025 | BANCOS PARA ELITI LAB SERTE | 999363 | Corrente SCD | Instalações | 336,00 |
| 11/08/2025 | ALIMENTAÇÃO ELITI PRO (SERRA E MAR) | 5443 | Corrente SCD | Alimentação | 68,57 |
| 12/08/2025 | SERVIÇO DE ALIMENTAÇÃO ELITI KIDS (MARIA) | Corrente SCD | Alimentação | 150,00 | |
| 12/08/2025 | SERVIÇOS ALIMENTAÇÃO ELITI KIDS (KELLY) | 2 | Corrente SCD | Alimentação | 350,00 |
| 12/08/2025 | TRANSPORTE PARA ESTUDANTE (BEN CALEBE) | Corrente SCD | Transporte | 68,40 | |
| 12/08/2025 | EMBALAGENS MARMITAS ELITI KIDS (KLEBER) | 74151 | Corrente SCD | Alimentação | 34,00 |
| 12/08/2025 | PANELA ALIMENTAÇÃO ELITI KIDS | 000.017.679 | Corrente SCD | Alimentação | 404,00 |
| 12/08/2025 | TRANSPORTE CARRO ELITI KIDS (UBER) | Corrente SCD | Transporte | 49,20 | |
| 12/08/2025 | TRANSPORTE DE COMPUTADORES DOAÇÃO ELITI KIDS (UBER) | Corrente SCD | Hardware | 11,50 | |
| 12/08/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 46030 | Corrente SCD | Alimentação | 187,79 |
| 13/08/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (VAN) - ELITI KIDS - 12/08 | 318 | Corrente SCD | Transporte | 320,00 |
| 13/08/2025 | AJUDA DE CUSTO ALIMENTAÇÃO VOLUNTÁRIO ELITI LAB SERTE (REEMBOLSO JHON) | Corrente SCD | Alimentação | 15,50 | |
| 13/08/2025 | SUPERMERCADO SERRA E MAR (ELITI PRO E ELITI LAB) | 5462 | Corrente SCD | Alimentação | 160,01 |
| 13/08/2025 | CÓPIA DE CHAVES (REEMBOLSO DIOGO) | Corrente SCD | Instalações | 20,00 | |
| 13/08/2025 | COMPRA DE MESA PARA SALA DO ELITI LAB NO BRECHÓ DE MÓVEIS DA SERTE | Corrente SCD | Instalações | 20,00 | |
| 14/08/2025 | AJUDA DE CUSTO ALIMENTAÇÃO VOLUNTÁRIO ELITI LAB SERTE (REEMBOLSO JHON) | Corrente SCD | Alimentação | 32,00 | |
| 15/08/2025 | 53 MARMITAS ELITI PRO (11 A 13/08) | 30 | Corrente SCD | Alimentação | 898,00 |
| 18/08/2025 | SERVIÇOS ALIMENTAÇÃO ELITI KIDS (KELLY) | 3 | Corrente SCD | Alimentação | 350,00 |
| 18/08/2025 | AJUDA DE CUSTO VOLUNTÁRIO ELITI LAB (JOHN) | Corrente SCD | Ajuda de custo | 350,00 | |
| 18/08/2025 | AJUDA DE CUSTO VOLUNTÁRIO ELITI LAB (AMANDA) | Corrente SCD | Ajuda de custo | 350,00 | |
| 18/08/2025 | ALIMENTAÇÃO ELITI KIDS - LABORATÓRIO VILA ESPERANÇA - 17/08 | 12 | Corrente SCD | Alimentação | 250,00 |
| 18/08/2025 | ALIMENTAÇÃO ELITI PRO (SERRA E MAR) | 5474 | Corrente SCD | Alimentação | 199,05 |
| 18/08/2025 | APOIO EMERGENCIAL FAMÍLIA ELITI KIDS (VILA ESPERANÇA) | Corrente SCD | Outros Apoios | 500,00 | |
| 19/08/2025 | SERVIÇO DE APOIO ELITI KIDS (MARIA) | Corrente SCD | Alimentação | 150,00 | |
| 19/08/2025 | TRANSPORTE DE CARRO ELITI KIDS (RAYLAN) | Corrente SCD | Transporte | 50,00 | |
| 19/08/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 46139 | Corrente SCD | Alimentação | 318,04 |
| 20/08/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (VAN) - ELITI KIDS | 319 | Corrente SCD | Transporte | 320,00 |
| 20/08/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIO ELITI KIDS | Corrente SCD | Transporte | 33,93 | |
| 20/08/2025 | SERVIÇOS ALIMENTAÇÃO ELITI LAB SERTE (KELLY) | 4 | Corrente SCD | Alimentação | 300,00 |
| 20/08/2025 | KIT 10 TECLADOS - DOAÇÃO ELITI KIDS | 001.661.426 | Corrente SCD | Hardware | 264,78 |
| 20/08/2025 | KIT 10 TECLADOS - DOAÇÃO ELITI KIDS - COMPRA COMPLEMENTAR | 001.660.483 | Corrente SCD | Hardware | 264,78 |
| 20/08/2025 | KIT 20 CABOS VGA - DOAÇÃO ELITI KIDS | 000.004.800 | Corrente SCD | Hardware | 159,99 |
| 22/08/2025 | GARRAFA TÉRMICA PARA ELITI LAB (SERTE) | 000.025.520 | Corrente SCD | Alimentação | 169,90 |
| 22/08/2025 | CONSULTA NEUROLÓGICA DE URGÊNCIA - FAMILIAR ELITI KIDS | 2186 | Corrente SCD | Outros Apoios | 500,00 |
| 22/08/2025 | 56 MARMITAS ELITI PRO | 32 | Corrente SCD | Alimentação | 898,00 |
| 23/08/2025 | GARRAFA TÉRMICA PARA ELITI LAB (SERTE) | 000.272.414 | Corrente SCD | Alimentação | 145,13 |
| 25/08/2025 | ATENDIMENTOS PSICOPEDAGÓGICOS LUCIMARA MAIA | Corrente SCD | Equipe | 1.800,00 | |
| 25/08/2025 | SERVIÇOS ALIMENTAÇÃO ELITI KIDS (KELLY) | 5 | Corrente SCD | Alimentação | 350,00 |
| 25/08/2025 | AJUDA DE CUSTO VOLUNTÁRIO - AILEEN | Corrente SCD | Equipe | 700,00 | |
| 25/08/2025 | EMBALAGENS MARMITAS ELITI KIDS (KLEBER) | 000075090 | Corrente SCD | Alimentação | 34,00 |
| 26/08/2025 | SERVIÇO DE APOIO ELITI KIDS (MARIA) | Corrente SCD | Alimentação | 150,00 | |
| 26/08/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 000046291 | Corrente SCD | Alimentação | 188,80 |
| 26/08/2025 | COPIAS DE TERMOS DE DOAÇÃO (ELITI KIDS-ASAS) | Corrente SCD | Financeiras e Legais | 12,00 | |
| 26/08/2025 | TRANSPORTE DE CARRO ELITI KIDS (RAYLAN) | Corrente SCD | Transporte | 50,00 | |
| 26/08/2025 | FRAGRÂNCIA SALA (ELITI LAB E ELITI PRO) | 0010340 | Corrente SCD | Instalações | 137,80 |
| 27/08/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (VAN) - ELITI KIDS | 320 | Corrente SCD | Transporte | 320,00 |
| 27/08/2025 | ASSINATURA MELI e DISNEY PLUS (ELITI KIDS) | Cartão de crédito a pagar | Instalações | 24,90 | |
| 27/08/2025 | ALIMENTAÇÃO ELITI LAB SERTE (KELLY) | 5 | Corrente SCD | Alimentação | 350,00 |
| 28/08/2025 | TRANSPORTE FAMILIAR DE ALUNO - CONSULTA PSICODEDAGOGA | Corrente Sicoob | Transporte | 100,00 | |
| 29/08/2025 | 45 MARMITAS ELITI PRO | 34 | Corrente SCD | Alimentação | 760,00 |
| 29/08/2025 | APOIO TRANSPORTE (WALEXDY, MÃE DE ESTEBAN) | Corrente SCD | Transporte | 100,00 | |
| TOTAL DE DESPESAS | 21.808,73 | ||||
SUBTOTAL DESPESAS: 21.808,73
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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