{"id":1373,"date":"2014-08-19T10:16:19","date_gmt":"2014-08-19T13:16:19","guid":{"rendered":"http:\/\/www.abesata.org\/?page_id=1373"},"modified":"2014-09-30T11:06:09","modified_gmt":"2014-09-30T14:06:09","slug":"prestacao-de-contas-mar2014","status":"publish","type":"page","link":"https:\/\/www.abesata.org\/br\/prestacao-de-contas-mar2014\/","title":{"rendered":"Presta\u00e7\u00e3o de Contas – Mar\/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\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
mar\/2014<\/td>\nData de Fechamento<\/td>\n<\/tr>\n
31\/03\/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\/mar<\/td>\nComprovante<\/td>\nGoogle Apps. US$12,50 \/ 1US$ = R$ 2,38<\/td>\n<\/td>\nR$ 29,75<\/td>\n<\/td>\n<\/tr>\n
05\/mar<\/td>\nComprovante<\/td>\nAvianca GRU-BSB voo dia 19.03<\/td>\nR$ 231,55<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
05\/mar<\/td>\nComprovante<\/td>\nSite – administra\u00e7\u00e3o<\/td>\nR$ 1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
05\/mar<\/td>\nFatura<\/td>\nUnipare Guarulhos – estacionamento<\/td>\n<\/td>\nR$ 64,00<\/td>\n<\/td>\n<\/tr>\n
05\/mar<\/td>\nComprovante<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os adm. da Diretoria Executiva ref fev 2014<\/td>\nR$ 25.948,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
05\/mar<\/td>\nComprovante<\/td>\nTAM BSB-GRU voo dia 20.03<\/td>\nR$ 324,55<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
06\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 147,03<\/td>\n<\/td>\n<\/tr>\n
07\/mar<\/td>\nComprovante<\/td>\nDep\u00f3sito Garantia Cau\u00e7\u00e3o loca\u00e7\u00e3o nova sede<\/td>\nR$ 16.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
10\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 29,50<\/td>\n<\/td>\n<\/tr>\n
10\/mar<\/td>\nRecibo<\/td>\nCart\u00f3rio<\/td>\n<\/td>\nR$ 7,20<\/td>\n<\/td>\n<\/tr>\n
11\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (a)<\/td>\n<\/td>\nR$ 55,00<\/td>\n<\/td>\n<\/tr>\n
11\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (b)<\/td>\n<\/td>\nR$ 50,88<\/td>\n<\/td>\n<\/tr>\n
11\/mar<\/td>\nRecibo<\/td>\nTaxi (a)<\/td>\n<\/td>\nR$ 64,00<\/td>\n<\/td>\n<\/tr>\n
11\/mar<\/td>\nRecibo<\/td>\nTaxi (b)<\/td>\n<\/td>\nR$ 28,00<\/td>\n<\/td>\n<\/tr>\n
12\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (a)<\/td>\n<\/td>\nR$ 12,71<\/td>\n<\/td>\n<\/tr>\n
12\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (b)<\/td>\n<\/td>\nR$ 57,75<\/td>\n<\/td>\n<\/tr>\n
12\/mar<\/td>\nRecibo<\/td>\nTaxi (a)<\/td>\n<\/td>\nR$ 15,00<\/td>\n<\/td>\n<\/tr>\n
12\/mar<\/td>\nRecibo<\/td>\nTaxi (b)<\/td>\n<\/td>\nR$ 12,00<\/td>\n<\/td>\n<\/tr>\n
12\/mar<\/td>\nRecibo<\/td>\nTaxi (c)<\/td>\n<\/td>\nR$ 16,00<\/td>\n<\/td>\n<\/tr>\n
12\/mar<\/td>\nRecibo<\/td>\nTaxi (d)<\/td>\n<\/td>\nR$ 12,00<\/td>\n<\/td>\n<\/tr>\n
12\/mar<\/td>\nComprovante<\/td>\nTelefone fixo+internet<\/td>\nR$ 259,21<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
13\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (a)<\/td>\n<\/td>\nR$ 16,15<\/td>\n<\/td>\n<\/tr>\n
13\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (b)<\/td>\n<\/td>\nR$ 195,76<\/td>\n<\/td>\n<\/tr>\n
13\/mar<\/td>\nNota Fiscal<\/td>\nHospedagem BSB<\/td>\n<\/td>\nR$ 652,00<\/td>\n<\/td>\n<\/tr>\n
13\/mar<\/td>\nRecibo<\/td>\nTaxi<\/td>\n<\/td>\nR$ 15,00<\/td>\n<\/td>\n<\/tr>\n
14\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 32,25<\/td>\n<\/td>\n<\/tr>\n
14\/mar<\/td>\nCupom Fiscal<\/td>\nCombust\u00edvel<\/td>\n<\/td>\nR$ 80,00<\/td>\n<\/td>\n<\/tr>\n
14\/mar<\/td>\nE-ticket<\/td>\nVoo Gol dia 17.03.14 CGH-BSB (01 PAX)<\/td>\n<\/td>\nR$ 674,47<\/td>\n<\/td>\n<\/tr>\n
14\/mar<\/td>\nRecibo<\/td>\nEstacionamento ESTAPAR<\/td>\n<\/td>\nR$ 90,00<\/td>\n<\/td>\n<\/tr>\n
17\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (a)<\/td>\n<\/td>\nR$ 23,80<\/td>\n<\/td>\n<\/tr>\n
17\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (b)<\/td>\n<\/td>\nR$ 39,50<\/td>\n<\/td>\n<\/tr>\n
17\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (c)<\/td>\n<\/td>\nR$ 32,80<\/td>\n<\/td>\n<\/tr>\n
17\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (d)<\/td>\n<\/td>\nR$ 4,75<\/td>\n<\/td>\n<\/tr>\n
17\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (e)<\/td>\n<\/td>\nR$ 32,03<\/td>\n<\/td>\n<\/tr>\n
17\/mar<\/td>\nE-ticket<\/td>\nVoo Gol dia 19.03.14 BSB-CGH<\/td>\n<\/td>\nR$ 746,45<\/td>\n<\/td>\n<\/tr>\n
17\/mar<\/td>\nRecibo<\/td>\nTaxi a<\/td>\n<\/td>\nR$ 13,00<\/td>\n<\/td>\n<\/tr>\n
17\/mar<\/td>\nRecibo<\/td>\nTaxi b<\/td>\n<\/td>\nR$ 58,00<\/td>\n<\/td>\n<\/tr>\n
17\/mar<\/td>\nRecibo<\/td>\nTaxi c<\/td>\n<\/td>\nR$ 44,00<\/td>\n<\/td>\n<\/tr>\n
18\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 106,02<\/td>\n<\/td>\n<\/tr>\n
18\/mar<\/td>\nRecibo<\/td>\nTaxi (a)<\/td>\n<\/td>\nR$ 22,00<\/td>\n<\/td>\n<\/tr>\n
18\/mar<\/td>\nRecibo<\/td>\nTaxi (b)<\/td>\n<\/td>\nR$ 20,00<\/td>\n<\/td>\n<\/tr>\n
18\/mar<\/td>\nRecibo<\/td>\nTaxi (c)<\/td>\n<\/td>\nR$ 12,00<\/td>\n<\/td>\n<\/tr>\n
19\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o BSB<\/td>\n<\/td>\nR$ 59,60<\/td>\n<\/td>\n<\/tr>\n
19\/mar<\/td>\nComprovante<\/td>\nTAM BSB-GRU voo dia 25.03 (R$311,80 + 80,00)<\/td>\n<\/td>\nR$ 391,80<\/td>\n<\/td>\n<\/tr>\n
19\/mar<\/td>\nCupom Fiscal<\/td>\nalimenta\u00e7\u00e3o CGH – Baket Potato<\/td>\n<\/td>\nR$ 31,55<\/td>\n<\/td>\n<\/tr>\n
19\/mar<\/td>\ncupom fiscal<\/td>\nHotel Bristol BSB dias 17 e 18.03<\/td>\n<\/td>\nR$ 955,90<\/td>\n<\/td>\n<\/tr>\n
19\/mar<\/td>\nRecibo<\/td>\nTaxi (a)<\/td>\n<\/td>\nR$ 14,00<\/td>\n<\/td>\n<\/tr>\n
19\/mar<\/td>\nRecibo<\/td>\nTaxi (b)<\/td>\n<\/td>\nR$ 15,00<\/td>\n<\/td>\n<\/tr>\n
19\/mar<\/td>\nRecibo<\/td>\nTaxi (c)<\/td>\n<\/td>\nR$ 42,00<\/td>\n<\/td>\n<\/tr>\n
19\/mar<\/td>\nRecibo<\/td>\nTaxi (d)<\/td>\n<\/td>\nR$ 70,00<\/td>\n<\/td>\n<\/tr>\n
19\/mar<\/td>\nRecibo<\/td>\nTaxi (e)<\/td>\n<\/td>\nR$ 47,00<\/td>\n<\/td>\n<\/tr>\n
20\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 176,55<\/td>\n<\/td>\n<\/tr>\n
20\/mar<\/td>\nRecibo<\/td>\nEstacionamento<\/td>\n<\/td>\nR$ 25,00<\/td>\n<\/td>\n<\/tr>\n
20\/mar<\/td>\nComprovante<\/td>\nGPS<\/td>\nR$ 532,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
21\/mar<\/td>\nCupon<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 120,92<\/td>\n<\/td>\n<\/tr>\n
22\/mar<\/td>\nCupom Fiscal<\/td>\nLavagem de Carro<\/td>\n<\/td>\nR$ 38,00<\/td>\n<\/td>\n<\/tr>\n
23\/mar<\/td>\nE-ticket<\/td>\nViagem Gol em 26.03.14 CGH-BSB-CGH<\/td>\n<\/td>\nR$ 570,02<\/td>\n<\/td>\n<\/tr>\n
25\/mar<\/td>\nRecibo<\/td>\nAdesivo<\/td>\n<\/td>\nR$ 20,00<\/td>\n<\/td>\n<\/tr>\n
25\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (a)<\/td>\n<\/td>\nR$ 43,85<\/td>\n<\/td>\n<\/tr>\n
25\/mar<\/td>\nComprovante<\/td>\nDARF<\/td>\nR$ 15,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
25\/mar<\/td>\nComprovante<\/td>\nEstacionamento GRU<\/td>\n<\/td>\nR$ 20,00<\/td>\n<\/td>\n<\/tr>\n
25\/mar<\/td>\nE-ticket<\/td>\nUp-Grade Passagem a\u00e9rea Empresa Etihad<\/td>\n<\/td>\nR$ 1.383,26<\/td>\n<\/td>\n<\/tr>\n
26\/mar<\/td>\nComprovante<\/td>\nTelefone movel<\/td>\nR$ 542,52<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
26\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7ao BSB<\/td>\n<\/td>\nR$ 24,15<\/td>\n<\/td>\n<\/tr>\n
26\/mar<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7ao BSB<\/td>\n<\/td>\nR$ 39,32<\/td>\n<\/td>\n<\/tr>\n
26\/mar<\/td>\nComprovante<\/td>\nEstacionamento CGH<\/td>\n<\/td>\nR$ 66,00<\/td>\n<\/td>\n<\/tr>\n
26\/mar<\/td>\nRecibo<\/td>\nT\u00e1xi BSB<\/td>\n<\/td>\nR$ 48,00<\/td>\n<\/td>\n<\/tr>\n
26\/mar<\/td>\nRecibo<\/td>\nT\u00e1xi BSB<\/td>\n<\/td>\nR$ 50,00<\/td>\n<\/td>\n<\/tr>\n
27\/mar<\/td>\nE-ticket<\/td>\nGol CGH-BSB viagem em 01.04.14<\/td>\n<\/td>\nR$ 560,47<\/td>\n<\/td>\n<\/tr>\n
27\/mar<\/td>\nRecibo<\/td>\nAdesivo porta<\/td>\n<\/td>\nR$ 18,00<\/td>\n<\/td>\n<\/tr>\n
28\/mar<\/td>\nCupom Fiscal<\/td>\nalimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 11,70<\/td>\n<\/td>\n<\/tr>\n
28\/mar<\/td>\nComprovante<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os adm. da Diretoria Executiva ref mar\u00e7o 2014<\/td>\nR$ 25.948,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
28\/mar<\/td>\nComprovante<\/td>\nOSFE – Escr Contabilidade<\/td>\nR$ 700,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
30\/mar<\/td>\nCupom Fiscal<\/td>\nCombust\u00edvel<\/td>\n<\/td>\nR$ 120,00<\/td>\n<\/td>\n<\/tr>\n
31\/mar<\/td>\nComprovante<\/td>\nEgom – Assessoria de Comunica\u00e7\u00e3o Social<\/td>\nR$ 3.447,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
31\/mar<\/td>\nComprovante<\/td>\nSal\u00e1rio de mar\u00e7o – Ass Administrativo<\/td>\nR$ 1.250,97<\/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$ 76.199,80<\/b><\/td>\n<\/tr>\n
A REEMBOLSAR<\/td>\nR$\u00a08.472,89<\/strong><\/td>\n<\/tr>\n
REEMBOLSADO<\/td>\nR$ 0,00\u00a0<\/strong><\/td>\n<\/tr>\n
Total das Despesas<\/strong><\/td>\nR$ 84.672,69<\/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 mar\/2014 Data de Fechamento 31\/03\/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\/mar Comprovante Google Apps. US$12,50 \/ 1US$ = R$ 2,38 R$ 29,75 05\/mar Comprovante Avianca GRU-BSB voo […]<\/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-1373","page","type-page","status-publish","hentry"],"yoast_head":"\nPresta\u00e7\u00e3o de Contas - Mar\/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-mar2014\/\" \/>\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 - Mar\/2014 - Abesata\" \/>\n<meta property=\"og:description\" content=\"Relat\u00f3rio de Despesas Per\u00edodo Centro de Custo mar\/2014 Data de Fechamento 31\/03\/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\/mar Comprovante Google Apps. 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