{"id":1368,"date":"2014-08-19T09:56:45","date_gmt":"2014-08-19T12:56:45","guid":{"rendered":"http:\/\/www.abesata.org\/?page_id=1368"},"modified":"2014-09-30T10:50:21","modified_gmt":"2014-09-30T13:50:21","slug":"prestacao-de-contas-jan2014","status":"publish","type":"page","link":"https:\/\/www.abesata.org\/br\/prestacao-de-contas-jan2014\/","title":{"rendered":"Presta\u00e7\u00e3o de Contas – Jan\/2014"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\"logo\"<\/td>\nRelat\u00f3rio de Despesas<\/strong><\/td>\nPer\u00edodo<\/td>\nCentro de Custo<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
jan\/2014<\/td>\nData de Fechamento<\/td>\n<\/tr>\n
31\/01\/2014<\/td>\n<\/tr>\n
Org\u00e3o de origem<\/td>\nDiretor-Presidente<\/td>\nFinalidade<\/td>\n<\/tr>\n
Diretor-Presidente<\/td>\nRicardo Aparecido Miguel<\/td>\nPresta\u00e7\u00e3o de Contas<\/td>\n<\/tr>\n
Assistente Administrativo: TAINAN CAVALCANTE<\/td>\n<\/tr>\n
DATA<\/strong><\/td>\nDOC *<\/strong><\/td>\nDESCRI\u00c7\u00c3O<\/strong><\/td>\nPAGO PELA ABESATA<\/strong><\/td>\nA REEMBOLSAR<\/strong><\/td>\nREEMBOLSADO<\/strong><\/td>\n<\/tr>\n
02\/jan<\/td>\nComprovante<\/td>\nCart\u00e3o de visita dos associados<\/td>\nR$ 500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
02\/jan<\/td>\nComprovante<\/td>\nGoogle Apps – US$<\/td>\n<\/td>\nR$ 32,00<\/td>\n<\/td>\n<\/tr>\n
02\/jan<\/td>\nComprovante<\/td>\nSal\u00e1rio Assistente Administrativo<\/td>\nR$ 1.225,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
06\/jan<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 38,39<\/td>\n<\/td>\n<\/tr>\n
06\/jan<\/td>\nComprovante<\/td>\nAjuda de Custo hospedagem Dir.-Pres. 05\/06<\/td>\nR$ 4.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
06\/jan<\/td>\nRecibo<\/td>\ntaxi<\/td>\n<\/td>\nR$ 20,00<\/td>\n<\/td>\n<\/tr>\n
06\/jan<\/td>\nComprovante<\/td>\nTransporte<\/td>\n<\/td>\nR$ 36,50<\/td>\n<\/td>\n<\/tr>\n
07\/jan<\/td>\nComprovante<\/td>\nFGTS Assistente Adm<\/td>\nR$ 130,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
08\/jan<\/td>\nComprovante<\/td>\nVT Assistente Adm<\/td>\nR$ 204,60<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
09\/jan<\/td>\nComprovante<\/td>\nCombust\u00edvel<\/td>\n<\/td>\nR$ 143,00<\/td>\n<\/td>\n<\/tr>\n
09\/jan<\/td>\nComprovante<\/td>\nEstacionamento<\/td>\n<\/td>\nR$ 30,00<\/td>\n<\/td>\n<\/tr>\n
09\/jan<\/td>\nComprovante<\/td>\nEstacionamento (a)<\/td>\n<\/td>\nR$ 10,00<\/td>\n<\/td>\n<\/tr>\n
14\/jan<\/td>\nComprovante<\/td>\nCombust\u00edvel<\/td>\n<\/td>\nR$ 128,59<\/td>\n<\/td>\n<\/tr>\n
14\/jan<\/td>\nE-Ticket<\/td>\nAzul Edgar GRU-BSB\/BSB-GRU<\/td>\nR$ 786,90<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
16\/jan<\/td>\nBoleto<\/td>\nMaterial de Rotina<\/td>\nR$ 175,09<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
17\/jan<\/td>\nComprovante<\/td>\nEstacionamento<\/td>\n<\/td>\nR$ 7,00<\/td>\n<\/td>\n<\/tr>\n
17\/jan<\/td>\nRecibo<\/td>\ntaxi<\/td>\n<\/td>\nR$ 18,00<\/td>\n<\/td>\n<\/tr>\n
19\/jan<\/td>\nE-Ticket<\/td>\nTAM REC-BSB<\/td>\nR$ 660,57<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
20\/jan<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 26,90<\/td>\n<\/td>\n<\/tr>\n
21\/jan<\/td>\nComprovante<\/td>\nEstacionamento<\/td>\n<\/td>\nR$ 32,00<\/td>\n<\/td>\n<\/tr>\n
22\/jan<\/td>\nE-Ticket<\/td>\nAzul GRU-BSB-GRU viagens dias 23 e 24 jan.2014<\/td>\nR$ 932,80<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
22\/jan<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 42,70<\/td>\n<\/td>\n<\/tr>\n
23\/jan<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 22,12<\/td>\n<\/td>\n<\/tr>\n
23\/jan<\/td>\nComprovante<\/td>\nVA VR Assistente Administrativo<\/td>\nR$ 496,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
24\/jan<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 91,60<\/td>\n<\/td>\n<\/tr>\n
24\/jan<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (a)<\/td>\n<\/td>\nR$ 16,50<\/td>\n<\/td>\n<\/tr>\n
24\/jan<\/td>\nComprovante<\/td>\nDARF<\/td>\nR$ 17,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
24\/jan<\/td>\nComprovante<\/td>\nEstacionamento<\/td>\n<\/td>\nR$ 45,00<\/td>\n<\/td>\n<\/tr>\n
24\/jan<\/td>\nComprovante<\/td>\nTaxi<\/td>\n<\/td>\nR$ 46,00<\/td>\n<\/td>\n<\/tr>\n
24\/jan<\/td>\nComprovante<\/td>\nTaxi (a)<\/td>\n<\/td>\nR$ 45,00<\/td>\n<\/td>\n<\/tr>\n
29\/jan<\/td>\nComprovante<\/td>\nAdv Marcello a\u00e7\u00e3o civil GIG simarj 31\/12\/13<\/td>\nR$ 3.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
30\/jan<\/td>\nComprovante<\/td>\nEgom<\/td>\nR$ 3.447,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
31\/jan<\/td>\nComprovante<\/td>\nContrib. Sindical<\/td>\nR$ 50,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
31\/jan<\/td>\nComprovante<\/td>\nOSFE<\/td>\nR$ 700,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
31\/jan<\/td>\nComprovante<\/td>\nestacionamento<\/td>\n<\/td>\nR$ 20,00<\/td>\n<\/td>\n<\/tr>\n
31\/jan<\/td>\nComprovante<\/td>\nSal\u00e1rio Assistente Administrativo<\/td>\nR$ 1.461,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
31\/jan<\/td>\nComprovante<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os adm. da Diretoria Executiva ref Jan 2014<\/td>\nR$ 25.948,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Observa\u00e7\u00f5es: 1. A data refere-se ao dia do pagamento.
\n2. MP = Material Permanente<\/td>\n		Adiantamento<\/td>\n<\/td>\n<\/tr>\n
Pago pela ABESATA<\/td>\nR$ 44.234,96<\/b><\/td>\n<\/tr>\n
A REEMBOLSAR<\/td>\nR$\u00a0851,30<\/strong><\/td>\n<\/tr>\n
REEMBOLSADO<\/td>\nR$ 0,00\u00a0<\/strong><\/td>\n<\/tr>\n
Total das Despesas<\/strong><\/td>\nR$ 45.086,26<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

* Qualquer comprovante est\u00e1 dispon\u00edvel para consulta na sede da ABESATA ou pode ser solicitado atrav\u00e9s do email\u00a0secretaria@abesata.org<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Relat\u00f3rio de Despesas Per\u00edodo Centro de Custo jan\/2014 Data de Fechamento 31\/01\/2014 Org\u00e3o de origem Diretor-Presidente Finalidade Diretor-Presidente Ricardo Aparecido Miguel Presta\u00e7\u00e3o de Contas Assistente Administrativo: TAINAN CAVALCANTE DATA DOC * DESCRI\u00c7\u00c3O PAGO PELA ABESATA A REEMBOLSAR REEMBOLSADO 02\/jan Comprovante Cart\u00e3o de visita dos associados R$ 500,00 02\/jan Comprovante Google Apps – US$ R$ 32,00 […]<\/p>\n","protected":false},"author":18,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"templates\/template-onecolumn.php","meta":{"footnotes":""},"class_list":["post-1368","page","type-page","status-publish","hentry"],"yoast_head":"\nPresta\u00e7\u00e3o de Contas - Jan\/2014 - Abesata<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.abesata.org\/br\/prestacao-de-contas-jan2014\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Presta\u00e7\u00e3o de Contas - 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