DESPESAS
DE 01/09/2025 ATÉ 30/09/2025
eliti |
DOCUMENTO | ORIGEM | DESTINO | VALOR | |
|---|---|---|---|---|---|
| 01/09/2025 | TARIFA CONTA CORRENTE SICOOB | Corrente Sicoob | Financeiras e Legais | 64,90 | |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(LETÍCIA) | Corrente Cora | Transporte | 34,20 | |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(LAYLA) | Corrente Cora | Transporte | 34,20 | |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(LIVIA) | Corrente Cora | Transporte | 39,90 | |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(NATHALI) | Corrente Cora | Transporte | 39,90 | |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(ISABELLA) | Corrente Cora | Transporte | 151,80 | |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(JORGE) | Corrente Cora | Transporte | 168,90 | |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(JHON) | Corrente Cora | Transporte | 40,25 | |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(AMANDA) | Corrente Cora | Transporte | 46,00 | |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(JOÃO GUILHERME) | Corrente Cora | Transporte | 110,40 | |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(BEN CALEBE) | Corrente Cora | Transporte | 39,90 | |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(RAILSON) | Corrente Cora | Transporte | 115,00 | |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(JAIRU) | Corrente Cora | Transporte | 151,80 | |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(AILEEN) | Corrente Cora | Transporte | 165,60 | |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(KLEBERSON) | Corrente Cora | Transporte | 39,90 | |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(DIOGO MAIA) | Corrente Cora | Transporte | 240,00 | |
| 01/09/2025 | ALIMENTAÇÃO ELITI PRO (SERRA E MAR) | 5514 | Corrente Cora | Alimentação | 174,00 |
| 01/09/2025 | EMBALAGENS MARMITAS ELITI KIDS (KLEBER) | Nº 000.075.517 | Corrente Cora | Alimentação | 34,00 |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(ISABELA BIAZIN) | Corrente Cora | Transporte | 26,10 | |
| 01/09/2025 | TRANSPORTE PARA ESTUDANTE(LUAN) | Corrente Cora | Transporte | 124,20 | |
| 01/09/2025 | DEPRECIAÇÃO EQUIPAMENTO IMAC 24pol M1 16/256GB SILVER | Máquinas e equipamentos | Instalações | 53,33 | |
| 02/09/2025 | MATERIAL ELITI KIDS | 000029798 | Corrente Cora | Equipe | 41,60 |
| 02/09/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 000046432 | Corrente Cora | Alimentação | 377,28 |
| 02/09/2025 | SERVIÇO ALIMENTAÇÃO ELITI KIDS (MARIA) | Corrente Cora | Alimentação | 150,00 | |
| 02/09/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIO ELITI KIDS | Corrente Cora | Transporte | 59,90 | |
| 02/09/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIO ELITI KIDS | Corrente Cora | Transporte | 41,98 | |
| 02/09/2025 | SERVIÇO DE TRANSPORTE CARRO ELITI KIDS (RAYLAN) | Corrente Cora | Transporte | 50,00 | |
| 02/09/2025 | KIT 10 PEN DRIVES | 000.053.884 | Corrente Cora | Hardware | 180,42 |
| 02/09/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIO ELITI KIDS | Corrente Cora | Transporte | 34,30 | |
| 03/09/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (VAN - MAGNUS) - ELITI KIDS | 322 | Corrente Cora | Transporte | 320,00 |
| 03/09/2025 | ALIMENTAÇÃO ELITI KIDS 31/08 - LABORATÓRIO NA VILA ESPERANÇA (MÁRCIO DIAS) | 14 | Corrente Cora | Alimentação | 250,00 |
| 05/09/2025 | SERVIÇOS ALIMENTAÇÃO ELITI KIDS E LAB SERTE (KELLY) | 6 | Corrente Cora | Alimentação | 700,00 |
| 05/09/2025 | 41 MARMITAS ELITI PRO (01/09 A 03/09 | 36 | Corrente Cora | Alimentação | 696,00 |
| 07/09/2025 | ALIMENTAÇÃO ELITI KIDS 07/09- LABORATÓRIO VILA ESPERANÇA(MÁRCIO DIAS) | 15 | Corrente Cora | Alimentação | 250,00 |
| 08/09/2025 | ALIMENTAÇÃO ELITI PRO (SERRA E MAR) | 5519 | Corrente Cora | Alimentação | 112,12 |
| 09/09/2025 | EMBALAGENS MARMITAS ELITI KIDS (KLEBER TADEU) | 000.075.987 | Corrente Cora | Alimentação | 34,00 |
| 09/09/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 000046542 | Corrente Cora | Alimentação | 541,58 |
| 09/09/2025 | SERVIÇO DE TRANSPORTE CARRO ELITI KIDS (RAYLAN) | Corrente Cora | Transporte | 50,00 | |
| 09/09/2025 | SERVIÇO DE ALIMENTAÇÃO ELITI KIDS (MARIA) | Corrente Cora | Equipe | 150,00 | |
| 09/09/2025 | APOIO EMERGENCIAL FAMILIA ELITI KIDS (VILA ESPERANÇA) | Corrente Cora | Outros Apoios | 250,00 | |
| 10/09/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (VAN - MAGNUS) - ELITI KIDS | 323 | Corrente Cora | Transporte | 320,00 |
| 11/09/2025 | SERVIÇOS ALIMENTAÇÃO ELITI KIDS E ELITI LAB (KELLY) | 7 | Corrente Cora | Alimentação | 700,00 |
| 11/09/2025 | APOIO EMERGENCIAL FAMÍLIA ELITI KIDS (VILA ESPERANÇA) | Corrente Cora | Outros Apoios | 25,00 | |
| 12/09/2025 | APOIO EMERGENCIAL - FAMÍLIA ELITI KIDS (VILA ESPERANÇA) | Corrente Cora | Outros Apoios | 195,00 | |
| 12/09/2025 | 19 MARMITAS - ALIMENTAÇÃO ELITI PRO (LEYA) | 38 | Corrente Cora | Alimentação | 324,00 |
| 13/09/2025 | APOIO PARA CONSERTO DE MÁQUINA DE COSTURA - FAMÍLIA ELITI KIDS | Corrente Cora | Outros Apoios | 418,00 | |
| 15/09/2025 | ALIMENTAÇÃO ELITI PRO (SERRA E MAR) | 5522 | Corrente Cora | Alimentação | 86,32 |
| 15/09/2025 | EMBALAGENS MARMITAS ELITI KIDS (KLEBER TADEU) | 000.076.478 | Corrente Cora | Alimentação | 34,00 |
| 16/09/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 000046633 | Corrente Cora | Alimentação | 355,92 |
| 17/09/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIOS ELITI KIDS (MAIA) | Corrente Cora | Transporte | 72,69 | |
| 17/09/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (VAN - MAGNUS) - ELITI KIDS | 324 | Corrente Cora | Transporte | 320,00 |
| 17/09/2025 | SERVIÇO DE APOIO ELITI KIDS (MARIA) | Corrente Cora | Alimentação | 200,00 | |
| 17/09/2025 | TRANSPORTE DE CARRO ELIT KIDS (RAYLAN) | Corrente Cora | Transporte | 50,00 | |
| 18/09/2025 | PAGAMENTO DE INTERNET SALA CELTA - PONTO 1 (TELEFÔNICA DO BRASIL) | Corrente Cora | Instalações | 102,10 | |
| 18/09/2025 | PAGAMENTO DE INTERNET SALA CELTA - PONTO 2 (TELEFÔNICA DO BRASIL FATURA 1) | Corrente Cora | Instalações | 102,14 | |
| 18/09/2025 | SERVIÇOS ALIMENTAÇÃO ELITI KIDS (KELLY) - 15 E 22/09/2025 | 8 | Corrente Cora | Alimentação | 700,00 |
| 19/09/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIO ELITI KIDS | Corrente Cora | Transporte | 65,20 | |
| 19/09/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIO ELITI KIDS | Corrente Cora | Transporte | 55,30 | |
| 19/09/2025 | 20 MARMITAS ELITI PRO (15/09) | 40 | Corrente Cora | Alimentação | 340,00 |
| 22/09/2025 | CAIXAS ORGANIZADORAS ELITI PRO | 000004396 | Corrente Cora | Instalações | 144,00 |
| 23/09/2025 | SERVIÇO DE TRANSPORTE DE CARRO ELIT KIDS (RAYLAN) | Corrente Cora | Transporte | 50,00 | |
| 23/09/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 000046760 | Corrente Cora | Transporte | 329,12 |
| 23/09/2025 | SERVIÇO DE ALIMENTAÇÃO ELITI KIDS (MARIA) | Corrente Cora | Alimentação | 200,00 | |
| 23/09/2025 | LANCHES ELITI KIDS VILA ESPERANÇA (MÁRCIO) | Corrente Cora | Alimentação | 250,00 | |
| 23/09/2025 | EMBALAGENS MARMITAS ELITI KIDS (KLEBER TADEU) | 000.077.039 | Corrente Cora | Alimentação | 34,00 |
| 23/09/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIOS ELITI KIDS | Corrente Cora | Transporte | 88,77 | |
| 23/09/2025 | REEMBOLSO MATERIAIS ELITI KIDS | Corrente Cora | Instalações | 108,02 | |
| 24/09/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (VAN - MAGNUS) - ELITI KIDS VILA ESPERANÇA | 325 | Corrente Cora | Transporte | 320,00 |
| 24/09/2025 | MUDANÇA DA SALA DO CELTA - ELITI PRO (IONE DOS SANTOS - PARCELA 1) | 74 | Corrente Cora | Instalações | 420,00 |
| 25/09/2025 | ATENDIMENTOS PSICOPEDAGÓGICOS LUCIMARA MAIA | Corrente Cora | Equipe | 1.800,00 | |
| 25/09/2025 | AJUDA DE CUSTO VOLUNTÁRIO - AILEEN | Corrente Cora | Equipe | 700,00 | |
| 25/09/2025 | AJUSTES NA INSTALAÇÃO ELÉTRICA PARA DEVOLUÇÃO DA SALA NO CELTA | Corrente Cora | Instalações | 150,00 | |
| 25/09/2025 | MUDANÇA DA SALA DO CELTA - ELITI PRO (IONE DOS SANTOS - PARCELA 2) | 74 | Corrente Cora | Instalações | 1.680,00 |
| 25/09/2025 | COMPRA DE GÁS PARA COZINHA DO ASAS (ELITI KIDS ASAS) | 000.027.348 | Corrente Cora | Alimentação | 530,00 |
| 26/09/2025 | SERVIÇOS ALIMENTAÇÃO ELITI LAB SERTE (KELLY) - 17 E 24/09/2025 | 9 | Corrente Cora | Alimentação | 700,00 |
| 27/09/2025 | ASSINATURA MELI e DISNEY PLUS (ELITI KIDS) | Cartão de crédito a pagar | Instalações | 24,90 | |
| 30/09/2025 | EMBALAGENS MARMITAS ELITI KIDS (KLEBER TADEU) | 000.077.569 | Corrente Cora | Alimentação | 34,00 |
| 30/09/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 000046871 | Corrente Cora | Alimentação | 535,62 |
| 30/09/2025 | SERVIÇO DE TRANSPORTE CARRO ELITI KIDS (RAYLAN) | Corrente Cora | Transporte | 50,00 | |
| 30/09/2025 | ALIMENTAÇÃO ELITI KIDS 28/09 (MÁRCIO DIAS) | 18 | Corrente Cora | Alimentação | 250,00 |
| 30/09/2025 | SERVIÇO DE ALIMENTAÇÃO ELITI KIDS (MARIA) | Corrente Cora | Alimentação | 200,00 | |
| 30/09/2025 | REEMBOLSO TRANSPORTE VOLUNTÁRIOS ELITI KIDS | Corrente Cora | Transporte | 35,01 | |
| 30/09/2025 | REEMBOLSO MATERIAIS ELITI KIDS | Corrente Cora | Instalações | 95,40 | |
| TOTAL DE DESPESAS | 19.377,97 | ||||
SUBTOTAL DESPESAS: 19.377,97
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