{"id":1376,"date":"2014-08-19T10:24:54","date_gmt":"2014-08-19T13:24:54","guid":{"rendered":"http:\/\/www.abesata.org\/?page_id=1376"},"modified":"2014-09-30T11:08:52","modified_gmt":"2014-09-30T14:08:52","slug":"prestacao-de-contas-abr2014","status":"publish","type":"page","link":"https:\/\/www.abesata.org\/br\/prestacao-de-contas-abr2014\/","title":{"rendered":"Presta\u00e7\u00e3o de Contas Abr\/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
\"logo\"<\/td>\nRelat\u00f3rio de Despesas<\/strong><\/td>\nPer\u00edodo<\/td>\nCentro de Custo<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
abr\/2014<\/td>\nData de Fechamento<\/td>\n<\/tr>\n
30\/04\/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
01\/abr<\/td>\nrecibo<\/td>\nEstacionamento<\/td>\n<\/td>\nR$ 66,00<\/td>\n<\/td>\n<\/tr>\n
01\/abr<\/td>\nextrato Visa<\/td>\nbilhete a\u00e9reo TAM – BSB-CGH (etkt + taxa embarque)<\/td>\n<\/td>\nR$ 793,65<\/td>\n<\/td>\n<\/tr>\n
01\/abr<\/td>\nrecibo<\/td>\nTaxi<\/td>\n<\/td>\nR$ 78,00<\/td>\n<\/td>\n<\/tr>\n
02\/abr<\/td>\nrecibo<\/td>\nGoogle Apps. US$12,50 \/ 1US$ = R$ 2,38<\/td>\n<\/td>\nR$ 29,75<\/td>\n<\/td>\n<\/tr>\n
02\/abr<\/td>\nE-Ticket<\/td>\nPassagem TAM<\/td>\nR$ 738,12<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
02\/abr<\/td>\nrecibo<\/td>\nt\u00e1xi – Eletropaulo -troca de endere\u00e7o<\/td>\n<\/td>\nR$ 25,00<\/td>\n<\/td>\n<\/tr>\n
03\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nCafeteira MP<\/td>\nR$ 503,10<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
05\/abr<\/td>\nnota fiscal<\/td>\nBandeija, x\u00edcaras, pires e toalhas<\/td>\n<\/td>\nR$ 200,95<\/td>\n<\/td>\n<\/tr>\n
07\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nRessarcimento Dir-Pres meses de dez.2013 e jan.2014 R$4.403,90<\/td>\nR$ 0,00<\/td>\nR$ 0,00<\/td>\n<\/td>\n<\/tr>\n
07\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nFGTS<\/td>\nR$ 122,54<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
07\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nEletropaulo<\/td>\nR$ 54,36<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
09\/abr<\/td>\nrecibo<\/td>\ntaxi aer-hotel BSB<\/td>\n<\/td>\nR$ 43,00<\/td>\n<\/td>\n<\/tr>\n
09\/abr<\/td>\nrecibo<\/td>\ntaxi hotel-aer BSB<\/td>\n<\/td>\nR$ 43,00<\/td>\n<\/td>\n<\/tr>\n
09\/abr<\/td>\nCupom Fiscal<\/td>\nEstacionamento<\/td>\n<\/td>\nR$ 66,00<\/td>\n<\/td>\n<\/tr>\n
09\/abr<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o reuni\u00e3o BSB – JURCAIB e Procuradoria da Anac<\/td>\nR$ 1.372,80<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
10\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\naluguel – Iptu<\/td>\nR$ 7.011,38<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
10\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nPlaca de metal porta<\/td>\n<\/td>\nR$ 194,00<\/td>\n<\/td>\n<\/tr>\n
11\/abr<\/td>\nCupom Fiscal<\/td>\nMaterial de rotina<\/td>\n<\/td>\nR$ 18,90<\/td>\n<\/td>\n<\/tr>\n
11\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nParede e porta 1.3<\/td>\nR$ 806,66<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
13\/abr<\/td>\nrecibo<\/td>\nTaxi<\/td>\n<\/td>\nR$ 14,00<\/td>\n<\/td>\n<\/tr>\n
14\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nPintura da parede 1.2<\/td>\nR$ 500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
14\/abr<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\nR$ 35,08<\/td>\n<\/td>\n<\/tr>\n
15\/abr<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (a)<\/td>\n<\/td>\nR$ 15,00<\/td>\n<\/td>\n<\/tr>\n
15\/abr<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (b)<\/td>\n<\/td>\nR$ 50,49<\/td>\n<\/td>\n<\/tr>\n
15\/abr<\/td>\nCupom Fiscal<\/td>\ncombust\u00edvel<\/td>\n<\/td>\nR$ 100,00<\/td>\n<\/td>\n<\/tr>\n
16\/abr<\/td>\nrecibo<\/td>\ntaxi<\/td>\n<\/td>\nR$ 12,00<\/td>\n<\/td>\n<\/tr>\n
16\/abr<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (a)<\/td>\n<\/td>\nR$ 64,54<\/td>\n<\/td>\n<\/tr>\n
16\/abr<\/td>\nNota fiscal<\/td>\nhospedagem – simulado copa fifa<\/td>\n<\/td>\nR$ 135,00<\/td>\n<\/td>\n<\/tr>\n
16\/abr<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (b)<\/td>\n<\/td>\nR$ 24,00<\/td>\n<\/td>\n<\/tr>\n
17\/abr<\/td>\nnota fiscal<\/td>\nHotel Recife<\/td>\n<\/td>\nR$ 77,00<\/td>\n<\/td>\n<\/tr>\n
17\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nGPS<\/td>\nR$ 543,78<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
18\/abr<\/td>\nCupom Fiscal<\/td>\nLocaliza Aluguel de carro – Simulado Copa 2014 SBRF<\/td>\n<\/td>\nR$ 259,42<\/td>\n<\/td>\n<\/tr>\n
18\/abr<\/td>\nCupom Fiscal<\/td>\nCombust\u00edvel<\/td>\n<\/td>\nR$ 46,97<\/td>\n<\/td>\n<\/tr>\n
18\/abr<\/td>\ncomprovante<\/td>\nEstacionamento GRU – Unipare<\/td>\n<\/td>\nR$ 24,00<\/td>\n<\/td>\n<\/tr>\n
20\/abr<\/td>\ncomprovante<\/td>\nexten\u00e7\u00e3o de luz, ch\u00edcara, pires e porta copos<\/td>\n<\/td>\nR$ 95,70<\/td>\n<\/td>\n<\/tr>\n
21\/abr<\/td>\nrecibo<\/td>\nTaxi<\/td>\n<\/td>\nR$ 12,00<\/td>\n<\/td>\n<\/tr>\n
22\/abr<\/td>\nComprovante<\/td>\nCart\u00f3rio (a)<\/td>\n<\/td>\nR$ 201,10<\/td>\n<\/td>\n<\/tr>\n
22\/abr<\/td>\nComprovante<\/td>\nCart\u00f3rio (b)<\/td>\n<\/td>\nR$ 182,41<\/td>\n<\/td>\n<\/tr>\n
22\/abr<\/td>\nComprovante<\/td>\nCart\u00f3rio (c)<\/td>\n<\/td>\nR$ 94,68<\/td>\n<\/td>\n<\/tr>\n
23\/abr<\/td>\ncomprovante<\/td>\nbilhete a\u00e9reo Avianca trecho CGH-BSB viagem dia 30.04.14<\/td>\n<\/td>\nR$ 276,57<\/td>\n<\/td>\n<\/tr>\n
24\/abr<\/td>\ncomprovante<\/td>\ncombust\u00edvel<\/td>\n<\/td>\nR$ 125,00<\/td>\n<\/td>\n<\/tr>\n
25\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nDARF<\/td>\nR$ 15,32<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
25\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nRessarcimento Dir-Pres meses de fev.2014 e mar.2014 R$10.001,39<\/td>\nR$ 0,00<\/td>\nR$ 0,00<\/td>\n<\/td>\n<\/tr>\n
26\/abr<\/td>\nbilhete a\u00e9reo<\/td>\nGOL – BSB-CGH dia 05.05.14 – reuni\u00e3o da Comiss\u00e3o Security – SAC<\/td>\n<\/td>\nR$ 253,45<\/td>\n<\/td>\n<\/tr>\n
26\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nTelefone M\u00f3vel<\/td>\nR$ 602,51<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
27\/abr<\/td>\ncomprovante<\/td>\nTAM viagem CGH – BSB 05 maio 14<\/td>\nR$ 479,57<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
27\/abr<\/td>\nbilhete a\u00e9reo<\/td>\nGOL – CGH-BSB-CGH viagem dia 22.05.14<\/td>\n<\/td>\nR$ 160,12<\/td>\n<\/td>\n<\/tr>\n
28\/abr<\/td>\ncomprovante<\/td>\nSpot para l\u00e2mpada<\/td>\n<\/td>\nR$ 31,00<\/td>\n<\/td>\n<\/tr>\n
28\/abr<\/td>\nCupom Fiscal<\/td>\nL\u00e2mpadas<\/td>\n<\/td>\nR$ 41,80<\/td>\n<\/td>\n<\/tr>\n
28\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nVR e VA assistente adm<\/td>\nR$ 531,90<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
28\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nVT assistente adm<\/td>\nR$ 200,18<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
28\/abr<\/td>\nnota fiscal<\/td>\nMaterial de rotina<\/td>\n<\/td>\nR$ 18,00<\/td>\n<\/td>\n<\/tr>\n
30\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nEgom<\/td>\nR$ 3.447,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
30\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nOSFE<\/td>\nR$ 757,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
30\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nQuadros<\/td>\nR$ 240,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
30\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nSindicato<\/td>\nR$ 51,06<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
30\/abr<\/td>\ncomprovante banc\u00e1rio<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os adm. da Diretoria Executiva ref abril 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$ 43.925,78<\/b><\/td>\n<\/tr>\n
A REEMBOLSAR<\/td>\nR$\u00a03.907,58<\/strong><\/td>\n<\/tr>\n
REEMBOLSADO<\/td>\nR$ 0,00\u00a0<\/strong><\/td>\n<\/tr>\n
Total das Despesas<\/strong><\/td>\nR$ 47.833,36<\/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 abr\/2014 Data de Fechamento 30\/04\/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 01\/abr recibo Estacionamento R$ 66,00 01\/abr extrato Visa bilhete a\u00e9reo TAM – BSB-CGH (etkt + taxa embarque) […]<\/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-1376","page","type-page","status-publish","hentry"],"yoast_head":"\nPresta\u00e7\u00e3o de Contas Abr\/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-abr2014\/\" \/>\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 Abr\/2014 - Abesata\" \/>\n<meta property=\"og:description\" content=\"Relat\u00f3rio de Despesas Per\u00edodo Centro de Custo abr\/2014 Data de Fechamento 30\/04\/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 01\/abr recibo Estacionamento R$ 66,00 01\/abr extrato Visa bilhete a\u00e9reo TAM – BSB-CGH (etkt + taxa embarque) […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.abesata.org\/br\/prestacao-de-contas-abr2014\/\" \/>\n<meta property=\"og:site_name\" content=\"Abesata\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/abesata.org\/\" \/>\n<meta property=\"article:modified_time\" content=\"2014-09-30T14:08:52+00:00\" \/>\n<meta property=\"og:image\" content=\"http:\/\/www.abesata.org\/br\/wp-content\/uploads\/2014\/01\/logo.gif\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. tempo de leitura\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.abesata.org\\\/br\\\/prestacao-de-contas-abr2014\\\/\",\"url\":\"https:\\\/\\\/www.abesata.org\\\/br\\\/prestacao-de-contas-abr2014\\\/\",\"name\":\"Presta\u00e7\u00e3o de Contas Abr\\\/2014 - 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