{"id":2671,"date":"2015-04-01T19:52:15","date_gmt":"2015-04-01T22:52:15","guid":{"rendered":"http:\/\/www.abesata.org\/?page_id=2671"},"modified":"2015-04-02T17:21:23","modified_gmt":"2015-04-02T20:21:23","slug":"contas-a-pagar-set2014","status":"publish","type":"page","link":"https:\/\/www.abesata.org\/br\/contas-a-pagar-set2014\/","title":{"rendered":"Contas a Pagar – Set\/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
\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
14\/10\/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
01\/set<\/td>\nDOC<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os adm. da Diretoria Executiva ref ago 2014<\/td>\n\u00a0R$ 25.948,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
01\/set<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\n\u00a0R$ \u00a045,70<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
01\/set<\/td>\nCupom Fiscal<\/td>\nEstacionamento<\/td>\n<\/td>\n\u00a0R$ \u00a010,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
02\/set<\/td>\nDOC<\/td>\nContribui\u00e7\u00e3o Elei\u00e7\u00f5es (40000 – 35000 referido no item abaixo em 12\/set)<\/td>\n\u00a0R$ 5.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
04\/set<\/td>\nE-Ticket<\/td>\nbilhete Avianca – voo dia 09.09.14 – CGH-BSB-CGH – Minist\u00e9rio da Fazenda<\/td>\n<\/td>\n<\/td>\n\u00a0R$ 905,60<\/td>\n<\/tr>\n
04\/set<\/td>\nBoleto<\/td>\nGoogle ABESATA US$12,50<\/td>\n<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 29,75<\/td>\n<\/td>\n<\/tr>\n
04\/set<\/td>\nDOC<\/td>\nApoio Evento Regiane Egom<\/td>\n<\/td>\n\u00a0R$ 162,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
05\/set<\/td>\nFGTS<\/td>\nFGTS<\/td>\nR$ 122,54<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
09\/set<\/td>\nBoleto<\/td>\nAluguel<\/td>\nR$ 5071,57<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
09\/set<\/td>\nE-Ticket<\/td>\nviagem GOL em 07.10.14 GCG-BSB-CGH<\/td>\n\u00a0R$ 644,40<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
09\/set<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\n\u00a0R$ 284,90<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
09\/set<\/td>\nRecibo<\/td>\nTaxi (1)<\/td>\n<\/td>\n<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 60,00<\/td>\n<\/td>\n<\/tr>\n
09\/set<\/td>\nRecibo<\/td>\nTaxi (2)<\/td>\n<\/td>\n<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 48,00<\/td>\n<\/td>\n<\/tr>\n
09\/set<\/td>\nRecibo<\/td>\nTaxi (3)<\/td>\n<\/td>\n<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 14,00<\/td>\n<\/td>\n<\/tr>\n
10\/set<\/td>\nBoleto<\/td>\nNET<\/td>\n\u00a0R$ 134,17<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
10\/set<\/td>\nRecibo<\/td>\nEstacionamento<\/td>\n<\/td>\n\u00a0R$ 70,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
12\/set<\/td>\nBoleto<\/td>\nEletro<\/td>\n\u00a0R$ 97,98<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
12\/set<\/td>\nDoc<\/td>\nCr\u00e9dito de R$ 35.000,00 referente corre\u00e7\u00e3o na doa\u00e7\u00e3o \u00e0 Elei\u00e7\u00e3o 2014.<\/td>\n\u00a0R$ –<\/td>\n\u00a0R$ –<\/td>\n\u00a0R$ \u00a0–<\/td>\n<\/tr>\n
12\/set<\/td>\nRecibo<\/td>\nEstacionamento<\/td>\n<\/td>\n\u00a0R$ 14,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
14\/set<\/td>\nBoleto<\/td>\nCOBRAN\u00c7A RENOVA\u00c7\u00c3O DOM\u00cdNIO www.abesata.org<\/td>\n<\/td>\n\u00a0R$ 42,42<\/td>\n<\/td>\n<\/tr>\n
15\/set<\/td>\nRecibo<\/td>\nCorreio<\/td>\n<\/td>\n<\/td>\n\u00a0R$ 14,05<\/td>\n<\/td>\n<\/tr>\n
15\/set<\/td>\nDOC<\/td>\nressarcimento do m\u00eas de junho de 2014 (R$1.394,04) – devolvido em 29.09.14<\/td>\n\u00a0R$ \u00a0–<\/td>\n\u00a0R$ –<\/td>\n\u00a0R$ \u00a0–<\/td>\n<\/tr>\n
15\/set<\/td>\nDARF<\/td>\nDARF Egom<\/td>\n\u00a0R$ 66,20<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
15\/set<\/td>\nDOC<\/td>\nLimpeza e Fundo de Caixa<\/td>\n\u00a0R$ 500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
15\/set<\/td>\nDOC<\/td>\nProjeto Gr\u00e1fico e Diagrama\u00e7\u00e3o<\/td>\n\u00a0R$ 29.700,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
19\/set<\/td>\nDarf<\/td>\nDarf Aluguel<\/td>\n\u00a0R$ 234,04<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
19\/set<\/td>\nDARF<\/td>\nDarf Egom<\/td>\n\u00a0R$ 52,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
19\/set<\/td>\nGPS<\/td>\nGPS<\/td>\n\u00a0R$ 543,78<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
24\/set<\/td>\nBoleto<\/td>\nImpress\u00e3o Anu\u00e1rio (adicional)<\/td>\n\u00a0R$ 18.420,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
25\/set<\/td>\nDARF<\/td>\nDARF Sal\u00e1rio Ass Adm<\/td>\n\u00a0R$ 15,32<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
26\/set<\/td>\nDARF<\/td>\nDARF Egom Abr. 2014<\/td>\n\u00a0R$ 64,91<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
26\/set<\/td>\nDARF<\/td>\nDARF Egom Fev. 2014<\/td>\n\u00a0R$ 65,79<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
26\/set<\/td>\nDARF<\/td>\nDARF Egom Mar. 2014<\/td>\n\u00a0R$ 68,09<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
28\/set<\/td>\nCupom Fiscal<\/td>\nCombust\u00edvel<\/td>\n\u00a0R$ 111,70<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
29\/set<\/td>\ncomprovante banc\u00e1rio<\/td>\nressarcimento Dir-Pres despesas m\u00eas de julho.2014 (R$1.174,09)<\/td>\n\u00a0R$ \u00a0–<\/td>\n\u00a0R$ –<\/td>\n\u00a0R$ \u00a0–<\/td>\n<\/tr>\n
29\/set<\/td>\ncomprovante banc\u00e1rio<\/td>\ndep\u00f3sito restitui\u00e7\u00e3o ressarcimento em duplicidade em 15.09.14 (R$1.394,04)<\/td>\n\u00a0R$ –<\/td>\n\u00a0R$ \u00a0–<\/td>\n\u00a0R$ –<\/td>\n<\/tr>\n
29\/set<\/td>\ncomprovante banc\u00e1rio<\/td>\nressarcimento Dir-Pres despesas m\u00eas de agosto.2014 (R$1.208,23)<\/td>\n\u00a0R$ –<\/td>\n\u00a0R$ –<\/td>\n\u00a0R$ –<\/td>\n<\/tr>\n
29\/set<\/td>\nDOC<\/td>\nFolha de Pagamento Assist. Adm<\/td>\n\u00a0R$ 1.302,03<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
30\/set<\/td>\nBoleto<\/td>\nEgom<\/td>\n\u00a0R$ 3.447,03<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
30\/set<\/td>\nDOC<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os adm. da Diretoria Executiva ref Setembro 2014<\/td>\n\u00a0R$ 25.948,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
30\/set<\/td>\nBoleto<\/td>\nVR e VA<\/td>\n\u00a0R$ 569,70<\/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$ 118.714,35<\/td>\n<\/tr>\n
\u00a0A REEMBOLSAR<\/td>\nR$ 208,22<\/td>\n<\/tr>\n
\u00a0REEMBOLSADO<\/td>\nR$ 905,60<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS<\/td>\nR$ 119.828,17<\/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 14\/10\/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 01\/set DOC Presta\u00e7\u00e3o de servi\u00e7os adm. da Diretoria Executiva ref ago 2014 \u00a0R$ 25.948,00 01\/set Cupom […]<\/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-2671","page","type-page","status-publish","hentry"],"yoast_head":"\nContas a Pagar - Set\/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\/contas-a-pagar-set2014\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Contas a Pagar - Set\/2014 - Abesata\" \/>\n<meta property=\"og:description\" content=\"\u00a0 RELAT\u00d3RIO\u00a0 DE\u00a0 DESPESAS PER\u00cdODO CENTRO DE CUSTO DATA DE FECHAMENTO 14\/10\/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 01\/set DOC Presta\u00e7\u00e3o de servi\u00e7os adm. da Diretoria Executiva ref ago 2014 \u00a0R$ 25.948,00 01\/set Cupom […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.abesata.org\/br\/contas-a-pagar-set2014\/\" \/>\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=\"2015-04-02T20:21:23+00:00\" \/>\n<meta property=\"og:image\" content=\"http:\/\/www.abesata.org\/br\/wp-content\/uploads\/2014\/07\/logoABESATA-e1404820472577.png\" \/>\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=\"2 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.abesata.org\\\/br\\\/contas-a-pagar-set2014\\\/\",\"url\":\"https:\\\/\\\/www.abesata.org\\\/br\\\/contas-a-pagar-set2014\\\/\",\"name\":\"Contas a Pagar - 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