DESPESAS
DE 01/08/2025 ATÉ 31/08/2025
eliti |
DOCUMENTO | ORIGEM | DESTINO | VALOR | |
|---|---|---|---|---|---|
| 01/08/2025 | DESPESAS COM ALUGUEL SALA CELTA REFERENTE A AGOSTO | 9202 | Aluguel a pagar | Instalações | 4.000,00 |
| 04/08/2025 | EMBALAGENS MARMITAS ELITI KIDS (KLEBER TADEU EMBALAGENS) | 205605 | Corrente Cora | Alimentação | 68,00 |
| 04/08/2025 | ALIMENTAÇÃO ELITI PRO (SERRA E MAR) | 5416 | Corrente Cora | Alimentação | 123,59 |
| 05/08/2025 | SERVIÇOS ALIMENTAÇÃO ELITI KIDS (KELLY) - 04/08 | 1 | Corrente Cora | Alimentação | 350,00 |
| 05/08/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (VAN - MAGNUS) - ELITI KIDS | 316 | Corrente Cora | Transporte | 320,00 |
| 06/08/2025 | CABO HDMI - ELITI KIDS (ASAS) | 3705664969 | Corrente Cora | Instalações | 39,99 |
| 06/08/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 45946 | Corrente Cora | Alimentação | 259,29 |
| 07/08/2025 | POTES ALIMENTAÇÃO ESTUDANTES ELITI KIDS (VILA ESPERANÇA) | 39781 | Corrente Cora | Alimentação | 83,49 |
| 07/08/2025 | JOGOS EDUCATIVOS ELITI KIDS | 21013104 | Corrente Cora | Instalações | 249,96 |
| 07/08/2025 | EXTENSÃO PARA ELITI LAB (SERTE) | 4673 | Corrente Cora | Instalações | 59,00 |
| 08/08/2025 | 47 MARMITAS ELITI PRO (30/07 A 06/08) | 27 | Corrente Cora | Alimentação | 806,00 |
| 11/08/2025 | ALIMENTAÇÃO INAUGURAÇÃO ELITI LAB SERTE - 07/08 | 11 | Corrente Cora | Alimentação | 250,00 |
| 11/08/2025 | BANCOS PARA ELITI LAB SERTE | 999363 | Corrente Cora | Instalações | 336,00 |
| 11/08/2025 | ALIMENTAÇÃO ELITI PRO (SERRA E MAR) | 5443 | Corrente Cora | Alimentação | 68,57 |
| 12/08/2025 | SERVIÇOS ALIMENTAÇÃO ELITI KIDS (KELLY) | 2 | Corrente Cora | Alimentação | 350,00 |
| 12/08/2025 | EMBALAGENS MARMITAS ELITI KIDS (KLEBER) | 74151 | Corrente Cora | Alimentação | 34,00 |
| 12/08/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 46030 | Corrente Cora | Alimentação | 187,79 |
| 13/08/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (VAN) - ELITI KIDS - 12/08 | 318 | Corrente Cora | Transporte | 320,00 |
| 13/08/2025 | SUPERMERCADO SERRA E MAR (ELITI PRO E ELITI LAB) | 5462 | Corrente Cora | Alimentação | 160,01 |
| 15/08/2025 | 53 MARMITAS ELITI PRO (11 A 13/08) | 30 | Corrente Cora | Alimentação | 898,00 |
| 18/08/2025 | SERVIÇOS ALIMENTAÇÃO ELITI KIDS (KELLY) | 3 | Corrente Cora | Alimentação | 350,00 |
| 18/08/2025 | ALIMENTAÇÃO ELITI KIDS - LABORATÓRIO VILA ESPERANÇA - 17/08 | 12 | Corrente Cora | Alimentação | 250,00 |
| 18/08/2025 | ALIMENTAÇÃO ELITI PRO (SERRA E MAR) | 5474 | Corrente Cora | Alimentação | 199,05 |
| 19/08/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 46139 | Corrente Cora | Alimentação | 318,04 |
| 20/08/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (VAN) - ELITI KIDS | 319 | Corrente Cora | Transporte | 320,00 |
| 20/08/2025 | SERVIÇOS ALIMENTAÇÃO ELITI LAB SERTE (KELLY) | 4 | Corrente Cora | Alimentação | 300,00 |
| 22/08/2025 | CONSULTA NEUROLÓGICA DE URGÊNCIA - FAMILIAR ELITI KIDS | 2186 | Corrente Cora | Outros Apoios | 500,00 |
| 22/08/2025 | 56 MARMITAS ELITI PRO | 32 | Corrente Cora | Alimentação | 898,00 |
| 25/08/2025 | SERVIÇOS ALIMENTAÇÃO ELITI KIDS (KELLY) | 5 | Corrente Cora | Alimentação | 350,00 |
| 25/08/2025 | EMBALAGENS MARMITAS ELITI KIDS (KLEBER) | 000075090 | Corrente Cora | Alimentação | 34,00 |
| 26/08/2025 | ALIMENTAÇÃO ELITI KIDS (PRADO SUPERMERCADO) | 000046291 | Corrente Cora | Alimentação | 188,80 |
| 26/08/2025 | FRAGRÂNCIA SALA (ELITI LAB E ELITI PRO) | 0010340 | Corrente Cora | Instalações | 137,80 |
| 27/08/2025 | SERVIÇO DE TRANSPORTE DE ESTUDANTES (VAN) - ELITI KIDS | 320 | Corrente Cora | Transporte | 320,00 |
| 27/08/2025 | ALIMENTAÇÃO ELITI LAB SERTE (KELLY) | 5 | Corrente Cora | Alimentação | 350,00 |
| 29/08/2025 | 45 MARMITAS ELITI PRO | 34 | Corrente Cora | Alimentação | 760,00 |
| TOTAL DE DESPESAS | 14.239,38 | ||||
SUBTOTAL DESPESAS: 14.239,38
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