{"id":1370,"date":"2014-08-19T10:05:24","date_gmt":"2014-08-19T13:05:24","guid":{"rendered":"http:\/\/www.abesata.org\/?page_id=1370"},"modified":"2016-01-05T13:03:10","modified_gmt":"2016-01-05T13:03:10","slug":"prestacao-de-contas-fev2014","status":"publish","type":"page","link":"https:\/\/www.abesata.org\/br\/prestacao-de-contas-fev2014\/","title":{"rendered":"Presta\u00e7\u00e3o de Contas – Fev\/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\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
fev\/2014<\/td>\nData de Fechamento<\/td>\n<\/tr>\n
08\/02\/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
03\/fev<\/td>\nComprovante<\/td>\nGoogle Apps – US$12,50<\/td>\n<\/td>\nR$ 28,96<\/td>\n<\/td>\n<\/tr>\n
03\/fev<\/td>\nComprovante<\/td>\nParcela 5.7 site<\/td>\nR$ 1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
04\/fev<\/td>\nComprovante<\/td>\nPago a JCF – vidra\u00e7aria<\/td>\nR$ 632,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
04\/fev<\/td>\nComprovante<\/td>\nAzul GRU-BSB viagem em 11.02.14<\/td>\nR$ 314,35<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
05\/fev<\/td>\nComprovante<\/td>\nAjuda de Custo hospedagem Dir.-Pres. 06\/06<\/td>\nR$ 4.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
05\/fev<\/td>\nnota fiscal<\/td>\nCombust\u00edvel<\/td>\n<\/td>\nR$ 80,00<\/td>\n<\/td>\n<\/tr>\n
07\/fev<\/td>\nComprovante<\/td>\nFGTS assist. adm<\/td>\nR$ 120,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
10\/fev<\/td>\nEtks<\/td>\nAzul BSB-GRU viagem em 12.02.14<\/td>\nR$ 568,45<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
11\/fev<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 29,65<\/td>\n<\/td>\n<\/tr>\n
11\/fev<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (a)<\/td>\n<\/td>\nR$ 22,00<\/td>\n<\/td>\n<\/tr>\n
11\/fev<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o BSB<\/td>\n<\/td>\nR$ 127,00<\/td>\n<\/td>\n<\/tr>\n
11\/fev<\/td>\nRecibo<\/td>\nTaxi (b)<\/td>\n<\/td>\nR$ 43,00<\/td>\n<\/td>\n<\/tr>\n
11\/fev<\/td>\nRecibo<\/td>\nTaxi (a)<\/td>\n<\/td>\nR$ 15,00<\/td>\n<\/td>\n<\/tr>\n
12\/fev<\/td>\nextrato Visa<\/td>\nComplemento mudan\u00e7a de voo Azul BSB-GRU<\/td>\n<\/td>\nR$ 138,00<\/td>\n<\/td>\n<\/tr>\n
12\/fev<\/td>\nComprovante<\/td>\nTelefone fixo+internet<\/td>\nR$ 237,51<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
13\/fev<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 6,84<\/td>\n<\/td>\n<\/tr>\n
13\/fev<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (a)<\/td>\n<\/td>\nR$ 28,80<\/td>\n<\/td>\n<\/tr>\n
13\/fev<\/td>\nEtkt<\/td>\nViagem Avianca GRU-BSB viagem 18 fev<\/td>\n<\/td>\nR$ 267,55<\/td>\n<\/td>\n<\/tr>\n
13\/fev<\/td>\nRecibo<\/td>\nEstacionamento EstaPar GRU<\/td>\n<\/td>\nR$ 115,50<\/td>\n<\/td>\n<\/tr>\n
13\/fev<\/td>\nComprovante<\/td>\nTAM BSB-GRU viagem em 19\/02\/14<\/td>\nR$ 580,55<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
13\/fev<\/td>\nRecibo<\/td>\ntaxi<\/td>\n<\/td>\nR$ 16,00<\/td>\n<\/td>\n<\/tr>\n
14\/fev<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 16,00<\/td>\n<\/td>\n<\/tr>\n
14\/fev<\/td>\nRecibo<\/td>\nTaxi S\u00e3o Paulo<\/td>\n<\/td>\nR$ 44,00<\/td>\n<\/td>\n<\/tr>\n
17\/fev<\/td>\nRecibo<\/td>\nTaxi<\/td>\n<\/td>\nR$ 44,00<\/td>\n<\/td>\n<\/tr>\n
18\/fev<\/td>\ncomprovante<\/td>\nhospedagem em Bras\u00edlia – Base Concept Hotel<\/td>\n<\/td>\nR$ 184,00<\/td>\n<\/td>\n<\/tr>\n
18\/fev<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 18,00<\/td>\n<\/td>\n<\/tr>\n
18\/fev<\/td>\nRecibo<\/td>\nTaxi BSB<\/td>\n<\/td>\nR$ 42,00<\/td>\n<\/td>\n<\/tr>\n
19\/fev<\/td>\nextrato Visa<\/td>\nalimenta\u00e7\u00e3o – Base Concept Hotel<\/td>\n<\/td>\nR$ 54,70<\/td>\n<\/td>\n<\/tr>\n
19\/fev<\/td>\nRecibo<\/td>\nImpress\u00e3o Requerimento \u00e0 Anac<\/td>\n<\/td>\nR$ 60,00<\/td>\n<\/td>\n<\/tr>\n
19\/fev<\/td>\nRecibo<\/td>\nTaxi BSB<\/td>\n<\/td>\nR$ 45,00<\/td>\n<\/td>\n<\/tr>\n
19\/fev<\/td>\nRecibo<\/td>\nTaxi BSB (a)<\/td>\n<\/td>\nR$ 17,00<\/td>\n<\/td>\n<\/tr>\n
20\/fev<\/td>\nRecibo<\/td>\nEstacionamento GRU<\/td>\n<\/td>\nR$ 75,50<\/td>\n<\/td>\n<\/tr>\n
20\/fev<\/td>\nComprovante<\/td>\nGPS – RH<\/td>\nR$ 532,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
23\/fev<\/td>\nextrato Visa<\/td>\nEstacionamento GRU<\/td>\n<\/td>\nR$ 10,00<\/td>\n<\/td>\n<\/tr>\n
24\/fev<\/td>\nComprovante<\/td>\nViagem TAM em 13.03.14 BSB-GRU<\/td>\nR$ 324,55<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
24\/fev<\/td>\nComprovante<\/td>\nViagem TAM em 11.03.14 GRU-BSB<\/td>\nR$ 264,55<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
25\/fev<\/td>\nComprovante<\/td>\nDarf<\/td>\nR$ 15,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
26\/fev<\/td>\nComprovante<\/td>\nTelefone Celular<\/td>\nR$ 903,40<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
26\/fev<\/td>\nComprovante<\/td>\nVT Assist. Adm<\/td>\nR$ 171,58<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
28\/fev<\/td>\nComprovante<\/td>\nEgom<\/td>\nR$ 3.447,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
28\/fev<\/td>\nComprovante<\/td>\nOsfe<\/td>\nR$ 700,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
28\/fev<\/td>\nComprovante<\/td>\nVR VA Assist. Adm<\/td>\nR$ 552,70<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
28\/fev<\/td>\nComprovante<\/td>\nSal\u00e1rio Assist. Adm<\/td>\nR$ 1.275,00<\/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$ 16.136,64<\/b><\/td>\n<\/tr>\n
A REEMBOLSAR<\/td>\nR$\u00a01.528,50<\/strong><\/td>\n<\/tr>\n
REEMBOLSADO<\/td>\nR$ 0,00\u00a0<\/strong><\/td>\n<\/tr>\n
Total das Despesas<\/strong><\/td>\nR$ 17.668,14<\/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 fev\/2014 Data de Fechamento 08\/02\/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 03\/fev Comprovante Google Apps – US$12,50 R$ 28,96 03\/fev Comprovante Parcela 5.7 site R$ 1.000,00 04\/fev Comprovante […]<\/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-1370","page","type-page","status-publish","hentry"],"yoast_head":"\nPresta\u00e7\u00e3o de Contas - Fev\/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-fev2014\/\" \/>\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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