{"id":2663,"date":"2015-04-01T19:41:27","date_gmt":"2015-04-01T22:41:27","guid":{"rendered":"http:\/\/www.abesata.org\/?page_id=2663"},"modified":"2015-04-02T17:01:17","modified_gmt":"2015-04-02T20:01:17","slug":"prestacao-de-contas-nov2014","status":"publish","type":"page","link":"https:\/\/www.abesata.org\/br\/prestacao-de-contas-nov2014\/","title":{"rendered":"Presta\u00e7\u00e3o de Contas – Nov\/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
\u00a0\"logoABESATA\"<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\nRELAT\u00d3RIO\u00a0 DE\u00a0 DESPESAS<\/td>\nPER\u00cdODO<\/td>\nCENTRO DE CUSTO<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
<\/td>\nDATA DE FECHAMENTO<\/td>\n<\/tr>\n
05\/12\/2014<\/td>\n<\/tr>\n
\u00d3RG\u00c3O DE ORIGEM<\/td>\nDIRETOR – PRESIDENTE<\/td>\nFINALIDADE<\/td>\n<\/tr>\n
Diretor-Presidente<\/td>\nRICARDO APARECIDO MIGUEL<\/td>\nPRESTA\u00c7\u00c3O DE CONTAS<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0 Assistente Administrativo: TAINAN CAVALCANTE<\/td>\n<\/tr>\n
DATA<\/td>\nDOC<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPAGO PELA ABESATA<\/td>\nREEMBOLSAR<\/td>\nREEMBOLSADO<\/td>\n<\/tr>\n
03\/nov<\/td>\nboleto<\/td>\nGoogle Apps. US$12,50<\/td>\n<\/td>\n\u00a0R$ 31,33<\/td>\n<\/td>\n<\/tr>\n
04\/nov<\/td>\ncomprovante banc\u00e1rio<\/td>\nRessarcimento Dir-Pres R$1.630,96 rfr meses de set e out.2014<\/td>\n\u00a0R$ –<\/td>\n\u00a0R$ –<\/td>\n\u00a0R$ –<\/td>\n<\/tr>\n
05\/nov<\/td>\nRecibo<\/td>\nalimenta\u00e7\u00e3o<\/td>\n<\/td>\n\u00a0R$ 15,00<\/td>\n<\/td>\n<\/tr>\n
05\/nov<\/td>\nRecibo<\/td>\nAlimenta\u00e7\u00e3o (2)<\/td>\n\u00a0R$ \u00a07,80<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
05\/nov<\/td>\nRecibo<\/td>\nAlimenta\u00e7\u00e3o (3)<\/td>\n\u00a0R$ 34,40<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
05\/nov<\/td>\nRecibo<\/td>\nAlimenta\u00e7\u00e3o (4)<\/td>\n\u00a0R$ 36,34<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
05\/nov<\/td>\nRecibo<\/td>\ntaxi<\/td>\n<\/td>\n\u00a0R$ 15,00<\/td>\n<\/td>\n<\/tr>\n
06\/nov<\/td>\nRecibo<\/td>\nAlimenta\u00e7\u00e3o (1)<\/td>\n\u00a0R$ 4,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
06\/nov<\/td>\nRecibo<\/td>\nAlimenta\u00e7\u00e3o (2)<\/td>\n\u00a0R$ 39,22<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
06\/nov<\/td>\nRecibo<\/td>\nTaxi (1)<\/td>\n<\/td>\n\u00a0R$ \u00a060,00<\/td>\n<\/td>\n<\/tr>\n
06\/nov<\/td>\nRecibo<\/td>\nTaxi (2)<\/td>\n<\/td>\n\u00a0R$ 40,00<\/td>\n<\/td>\n<\/tr>\n
06\/nov<\/td>\nRecibo<\/td>\nHotel Bras\u00edlia<\/td>\n<\/td>\n\u00a0R$ 242,00<\/td>\n<\/td>\n<\/tr>\n
06\/nov<\/td>\nE-ticket<\/td>\nAvianca CGH-BSB<\/td>\n<\/td>\n\u00a0R$ 260,57<\/td>\n<\/td>\n<\/tr>\n
06\/nov<\/td>\nE-ticket<\/td>\nGol BSB-CGH<\/td>\n<\/td>\n\u00a0R$ 398,93<\/td>\n<\/td>\n<\/tr>\n
07\/nov<\/td>\nFGTS<\/td>\nFGTS<\/td>\n\u00a0R$ 122,54<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
07\/nov<\/td>\nE-ticket<\/td>\nGol reuni\u00e3o na SAC – debrifim CONAERO<\/td>\n<\/td>\n\u00a0R$ 396,47<\/td>\n<\/td>\n<\/tr>\n
08\/nov<\/td>\ncomprovante<\/td>\nGoogle – 3 contas de emails – Comprovante de pagamento cr\u00e9dito de U$150,00<\/td>\n<\/td>\n\u00a0R$ 389,68<\/td>\n<\/td>\n<\/tr>\n
10\/nov<\/td>\nBoleto<\/td>\nAluguel<\/td>\n\u00a0R$ \u00a05.071,57<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
10\/nov<\/td>\ncomprovante banc\u00e1rio<\/td>\nAplica\u00e7\u00e3o\/Investimento R$25.000,00<\/td>\n\u00a0R$ –<\/td>\n\u00a0R$ \u00a0 –<\/td>\n\u00a0R$ \u00a0–<\/td>\n<\/tr>\n
10\/nov<\/td>\nRecibo<\/td>\nBrinde<\/td>\n\u00a0R$ \u00a0200,40<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
10\/nov<\/td>\nBoleto<\/td>\nNET<\/td>\n\u00a0R$ 170,62<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
12\/nov<\/td>\nRecibo<\/td>\nCorreios<\/td>\n\u00a0R$ \u00a0222,15<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
12\/nov<\/td>\nDOC<\/td>\nLimpeza sede<\/td>\n\u00a0R$ 200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
12\/nov<\/td>\nBoleto<\/td>\nEletropaulo<\/td>\n\u00a0R$ 187,01<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
12\/nov<\/td>\nNota Fiscal<\/td>\nJanela ar cond. Parcelas 2.3 e 3.3<\/td>\n\u00a0R$ 620,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
13\/nov<\/td>\nRecibo<\/td>\nalimenta\u00e7\u00e3o<\/td>\n\u00a0R$ 65,78<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
13\/nov<\/td>\nRecibo<\/td>\nEstacionamento<\/td>\n\u00a0R$ 25,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
14\/nov<\/td>\nRecibo<\/td>\nBrindes<\/td>\n\u00a0R$ \u00a03.155,60<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
14\/nov<\/td>\nDOC<\/td>\nC\u00f3digo de \u00e9tica parcela 1.2<\/td>\n\u00a0R$ 3.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
14\/nov<\/td>\nRecibo<\/td>\nPed\u00e1gio (1)<\/td>\n<\/td>\n\u00a0R$ \u00a07,70<\/td>\n<\/td>\n<\/tr>\n
14\/nov<\/td>\nRecibo<\/td>\nPed\u00e1gio (2)<\/td>\n<\/td>\n\u00a0R$ 7,70<\/td>\n<\/td>\n<\/tr>\n
18\/nov<\/td>\nRecibo<\/td>\nAlimenta\u00e7\u00e3o Evento (Corrientes 348)<\/td>\n\u00a0R$ 1.969,11<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
18\/nov<\/td>\nRecibo<\/td>\nTaxi<\/td>\n<\/td>\n\u00a0R$ 52,00<\/td>\n<\/td>\n<\/tr>\n
18\/nov<\/td>\nRecibo<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\n\u00a0R$ 17,66<\/td>\n<\/td>\n<\/tr>\n
18\/nov<\/td>\nRecibo<\/td>\nTaxi evento GRU Airport (1)<\/td>\n\u00a0R$ 121,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
18\/nov<\/td>\nRecibo<\/td>\nTaxi evento GRU Airport (2)<\/td>\n\u00a0R$ 123,10<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
19\/nov<\/td>\nRecibo<\/td>\nEstacionamento<\/td>\n<\/td>\n\u00a0R$ 91,00<\/td>\n<\/td>\n<\/tr>\n
19\/nov<\/td>\nRecibo<\/td>\nAlimenta\u00e7\u00e3o (1)<\/td>\n<\/td>\n\u00a0R$ 35,40<\/td>\n<\/td>\n<\/tr>\n
19\/nov<\/td>\nRecibo<\/td>\nHospedagem hotel BSB e Alimenta\u00e7\u00e3o<\/td>\n<\/td>\n\u00a0R$ 390,00<\/td>\n<\/td>\n<\/tr>\n
19\/nov<\/td>\nDARF<\/td>\nDARF aluguel<\/td>\n\u00a0R$ 234,04<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
19\/nov<\/td>\ncomprovante cart\u00e3o Visa<\/td>\nEstacionamento WTC – Pr\u00eamio ABEAR de Jornalismo<\/td>\n<\/td>\n\u00a0R$ 40,00<\/td>\n<\/td>\n<\/tr>\n
19\/nov<\/td>\nBoleto<\/td>\nGPS<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 543,78<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
19\/nov<\/td>\nRecibo<\/td>\nTaxi (1)<\/td>\n<\/td>\n\u00a0R$ 14,00<\/td>\n<\/td>\n<\/tr>\n
19\/nov<\/td>\nRecibo<\/td>\nTaxi (2)<\/td>\n<\/td>\n\u00a0R$ 62,00<\/td>\n<\/td>\n<\/tr>\n
20\/nov<\/td>\nRecibo<\/td>\nCombust\u00edvel<\/td>\n<\/td>\n\u00a0R$ 100,00<\/td>\n<\/td>\n<\/tr>\n
21\/nov<\/td>\nRecibo<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\n\u00a0R$ 98,78<\/td>\n<\/td>\n<\/tr>\n
21\/nov<\/td>\nDOC<\/td>\nBalan\u00e7o Honor\u00e1rios parcela 1.2<\/td>\n\u00a0R$ 425,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
24\/nov<\/td>\nRecibo<\/td>\nAlimenta\u00e7\u00e3o (1)<\/td>\n<\/td>\n\u00a0R$ 35,80<\/td>\n<\/td>\n<\/tr>\n
24\/nov<\/td>\nRecibo<\/td>\nAlimenta\u00e7\u00e3o (2)<\/td>\n<\/td>\n\u00a0R$ 71,54<\/td>\n<\/td>\n<\/tr>\n
25\/nov<\/td>\nRecibo<\/td>\nAlimenta\u00e7\u00e3o Assembl\u00e9ia Geral<\/td>\n\u00a0R$ 134,29<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
25\/nov<\/td>\nDARF<\/td>\nDARF PIS<\/td>\n\u00a0R$ 15,32<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
25\/nov<\/td>\nRecibo<\/td>\nEstacionamento<\/td>\n<\/td>\n\u00a0R$ 20,00<\/td>\n<\/td>\n<\/tr>\n
26\/nov<\/td>\nRecibo<\/td>\nEstacionamento<\/td>\n\u00a0R$ 20,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
27\/nov<\/td>\ncomprovante banc\u00e1rio<\/td>\nAplica\u00e7\u00e3o\/Investimento R$10.000,00<\/td>\n\u00a0R$ –<\/td>\n\u00a0R$ –<\/td>\n\u00a0R$ –<\/td>\n<\/tr>\n
28\/nov<\/td>\nBoleto<\/td>\nEgom<\/td>\n\u00a0R$ 3.447,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
28\/nov<\/td>\nBoleto<\/td>\nOSFE<\/td>\n\u00a0R$ 850,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
28\/nov<\/td>\nDOC<\/td>\nSal\u00e1rio + 50% 13\u00ba + VT<\/td>\n\u00a0R$ 2.272,53<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
28\/nov<\/td>\nDOC<\/td>\nServi\u00e7os de Diretoria Executiva<\/td>\n\u00a0R$ 25.948,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
28\/nov<\/td>\nBoleto<\/td>\nVR\/VA<\/td>\n\u00a0R$ 569,70<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
29\/nov<\/td>\nRecibo<\/td>\nMaterial de rotina<\/td>\n\u00a0R$ 45,90<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Observa\u00e7\u00f5es: 1. Data sempre ser\u00e1 do pagamento. 2. MP – Material Permanente<\/td>\n\u00a0ADIANTAMENTO<\/td>\n<\/td>\n<\/tr>\n
\u00a0Pago pela ABESATA<\/td>\nR$ 49.881,70<\/td>\n<\/tr>\n
\u00a0A REEMBOLSAR<\/td>\nR$ 2.892,56<\/td>\n<\/tr>\n
\u00a0REEMBOLSADO<\/td>\nR$ 0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS<\/td>\nR$ 52.774,26<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
A P R O V A \u00c7 \u00d5 E S<\/td>\nVers\u00e3o 001.13
\n13.11.13<\/td>\n<\/tr>\n
CONFERENTE<\/td>\n\u00d3RG\u00c3O DE ORIGEM<\/td>\n\n\n\n\n\n\n
DIRETOR DE DEPARTAMENTO<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\nTESOURARIA<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

\u00a0 RELAT\u00d3RIO\u00a0 DE\u00a0 DESPESAS PER\u00cdODO CENTRO DE CUSTO DATA DE FECHAMENTO 05\/12\/2014 \u00d3RG\u00c3O DE ORIGEM DIRETOR – PRESIDENTE FINALIDADE Diretor-Presidente RICARDO APARECIDO MIGUEL PRESTA\u00c7\u00c3O DE CONTAS \u00a0\u00a0\u00a0\u00a0\u00a0 Assistente Administrativo: TAINAN CAVALCANTE DATA DOC DESCRI\u00c7\u00c3O PAGO PELA ABESATA REEMBOLSAR REEMBOLSADO 03\/nov boleto Google Apps. US$12,50 \u00a0R$ 31,33 04\/nov comprovante banc\u00e1rio Ressarcimento Dir-Pres R$1.630,96 rfr meses de […]<\/p>\n","protected":false},"author":18,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2663","page","type-page","status-publish","hentry"],"yoast_head":"\nPresta\u00e7\u00e3o de Contas - Nov\/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-nov2014\/\" \/>\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 - Nov\/2014 - Abesata\" \/>\n<meta property=\"og:description\" content=\"\u00a0 RELAT\u00d3RIO\u00a0 DE\u00a0 DESPESAS PER\u00cdODO CENTRO DE CUSTO DATA DE FECHAMENTO 05\/12\/2014 \u00d3RG\u00c3O DE ORIGEM DIRETOR – PRESIDENTE FINALIDADE Diretor-Presidente RICARDO APARECIDO MIGUEL PRESTA\u00c7\u00c3O DE CONTAS \u00a0\u00a0\u00a0\u00a0\u00a0 Assistente Administrativo: TAINAN CAVALCANTE DATA DOC DESCRI\u00c7\u00c3O PAGO PELA ABESATA REEMBOLSAR REEMBOLSADO 03\/nov boleto Google Apps. 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