{"id":2675,"date":"2015-04-01T20:19:00","date_gmt":"2015-04-01T23:19:00","guid":{"rendered":"http:\/\/www.abesata.org\/?page_id=2675"},"modified":"2015-04-01T20:19:00","modified_gmt":"2015-04-01T23:19:00","slug":"prestacao-de-contas-jul2014","status":"publish","type":"page","link":"https:\/\/www.abesata.org\/br\/prestacao-de-contas-jul2014\/","title":{"rendered":"Presta\u00e7\u00e3o de Contas – Jul\/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
\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
31\/07\/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
02\/jul<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\n\u00a0R$ 69,98<\/td>\n<\/td>\n<\/tr>\n
02\/jul<\/td>\nComprovante<\/td>\nGoogle Apps. US$12,50 \/ 1US$ = R$ 2,38<\/td>\n<\/td>\n\u00a0R$ 29,75<\/td>\n<\/td>\n<\/tr>\n
04\/jul<\/td>\nCupom Fiscal<\/td>\nEstacionamento<\/td>\n<\/td>\n\u00a0R$ 10,00<\/td>\n<\/td>\n<\/tr>\n
04\/jul<\/td>\nCupom Fiscal<\/td>\nCombust\u00edvel<\/td>\n<\/td>\n\u00a0R$151,01<\/td>\n<\/td>\n<\/tr>\n
07\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nFGTS<\/td>\n\u00a0R$ 122,54<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
08\/jul<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\n\u00a0R$ 15,00<\/td>\n<\/td>\n<\/tr>\n
08\/jul<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o (2) – R$221,50 + 10% de servi\u00e7o<\/td>\n<\/td>\n\u00a0R$ 243,65<\/td>\n<\/td>\n<\/tr>\n
08\/jul<\/td>\nRecibo<\/td>\nTaxi<\/td>\n<\/td>\n\u00a0R$ \u00a048,00<\/td>\n<\/td>\n<\/tr>\n
08\/jul<\/td>\nRecibo<\/td>\nTaxi (2)<\/td>\n<\/td>\n\u00a0R$ 38,00<\/td>\n<\/td>\n<\/tr>\n
09\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nAluguel<\/td>\n\u00a0R$ 5.071,57<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
09\/jul<\/td>\nE-ticket<\/td>\nTAM CGH-BSB-CGH 16.07<\/td>\n\u00a0R$ 619,12<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
10\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nNET<\/td>\n\u00a0R$ 132,82<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
10\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nPrefeitura municipal<\/td>\n\u00a0R$ 121,80<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
14\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nBanderart<\/td>\n\u00a0R$ 1.161,49<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
14\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nEletropaulo<\/td>\n\u00a0R$ 90,37<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
15\/jul<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\n\u00a0R$ 22,10<\/td>\n<\/td>\n<\/tr>\n
15\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nTotem 1.2<\/td>\n\u00a0R$ 440,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
16\/jul<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\n\u00a0R$ 47,85<\/td>\n<\/td>\n<\/tr>\n
16\/jul<\/td>\nCupom Fiscal<\/td>\nEstacionamento<\/td>\n<\/td>\n\u00a0R$ \u00a0 70,00<\/td>\n<\/td>\n<\/tr>\n
16\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nSuprimento de fundos Regiane Egom<\/td>\n\u00a0R$ 700,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
16\/jul<\/td>\nRecibo<\/td>\nTaxi<\/td>\n<\/td>\n\u00a0R$ 18,00<\/td>\n<\/td>\n<\/tr>\n
16\/jul<\/td>\nRecibo<\/td>\nTaxi (2)<\/td>\n<\/td>\n\u00a0R$ 13,00<\/td>\n<\/td>\n<\/tr>\n
16\/jul<\/td>\nRecibo<\/td>\nTaxi (3)<\/td>\n<\/td>\n\u00a0R$ 48,00<\/td>\n<\/td>\n<\/tr>\n
17\/jul<\/td>\nRecibo<\/td>\nEstacionamento<\/td>\n<\/td>\n\u00a0R$ 23,00<\/td>\n<\/td>\n<\/tr>\n
17\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nPullman<\/td>\n\u00a0R$ 10.400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
18\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nDARF Aluguel<\/td>\n\u00a0R$ 234,04<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
18\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nDARF Egom<\/td>\n\u00a0R$ \u00a052,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
18\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nGPS<\/td>\n\u00a0R$ 543,78<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
22\/jul<\/td>\nCupom Fiscal<\/td>\nCombust\u00edvel<\/td>\n<\/td>\n\u00a0R$ 152,90<\/td>\n<\/td>\n<\/tr>\n
22\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nPullman buffet<\/td>\n\u00a0R$ 2.890,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
23\/jul<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\n\u00a0R$ 59,41<\/td>\n<\/td>\n<\/tr>\n
23\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os adm. da Diretoria Executiva ref junho 2014<\/td>\n\u00a0R$ 25.948,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
24\/jul<\/td>\nE-ticket<\/td>\nGOL CGH-GIG-CGH viagem em 06.08<\/td>\n<\/td>\n<\/td>\n\u00a0R$ 1.070,94<\/td>\n<\/tr>\n
25\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nDARF Sal\u00e1rio<\/td>\n\u00a0R$ 15,32<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
25\/jul<\/td>\nE-ticket<\/td>\nTAM CGH-BSB-CGH 30.07<\/td>\n<\/td>\n<\/td>\n\u00a0R$ \u00a0877,12<\/td>\n<\/tr>\n
28\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nTotem 2.2<\/td>\n\u00a0R$ \u00a0440,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
28\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nVR e VA assist adm<\/td>\n\u00a0R$ 531,90<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
28\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nVT assist adm<\/td>\n\u00a0R$ 200,18<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
29\/jul<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\n\u00a0R$ \u00a031,24<\/td>\n<\/td>\n<\/tr>\n
29\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nFot\u00f3grafa<\/td>\n\u00a0R$ 500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
29\/jul<\/td>\nCupom Fiscal<\/td>\nMaterial de rotina<\/td>\n<\/td>\n\u00a0R$ 39,20<\/td>\n<\/td>\n<\/tr>\n
30\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nressarcimento despesas da Dir-Presid compra Gol 24.07 e TAM 25.07 (R$1.948,06)<\/td>\n\u00a0R$ \u00a0–<\/td>\n\u00a0R$ \u00a0 –<\/td>\n\u00a0R$ \u00a0–<\/td>\n<\/tr>\n
30\/jul<\/td>\nCupom Fiscal<\/td>\nAlimenta\u00e7\u00e3o BSB – (Premia\u00e7\u00e3o na SAC)<\/td>\n\u00a0R$ 528,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
30\/jul<\/td>\nCupom Fiscal<\/td>\nEstacionamento<\/td>\n\u00a0R$ 61,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
30\/jul<\/td>\nRecibo<\/td>\nTaxi<\/td>\n<\/td>\n\u00a0R$ 44,00<\/td>\n<\/td>\n<\/tr>\n
31\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nOSFE<\/td>\n\u00a0R$ 700,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
31\/jul<\/td>\ncomprovante banc\u00e1rio<\/td>\nressarcimento despesas da Dir-Presid no m\u00eas de maio de 2014 (R$2.000,26)<\/td>\n\u00a0R$ –<\/td>\n\u00a0R$ \u00a0–<\/td>\n\u00a0R$ –<\/td>\n<\/tr>\n
31\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nPro Labore Assist. Adm-apoio ao lan\u00e7amento do anu\u00e1rio<\/td>\n\u00a0R$ 500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
31\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nSal\u00e1rio assist. adm.<\/td>\n\u00a0R$ 1.302,03<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
31\/jul<\/td>\nComprovante banc\u00e1rio<\/td>\nPresta\u00e7\u00e3o de servi\u00e7os adm. da Diretoria Executiva ref julho 2014<\/td>\n\u00a0R$ 25.948,00<\/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$ 79.254,96<\/td>\n<\/tr>\n
\u00a0A REEMBOLSAR<\/td>\nR$ 1.174,09<\/td>\n<\/tr>\n
\u00a0REMBOLSADO<\/td>\nR$ 1.948,06<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS<\/td>\nR$ 82.377,11<\/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 31\/07\/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 02\/jul Cupom Fiscal Alimenta\u00e7\u00e3o \u00a0R$ 69,98 02\/jul Comprovante Google Apps. US$12,50 \/ 1US$ = R$ 2,38 […]<\/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-2675","page","type-page","status-publish","hentry"],"yoast_head":"\nPresta\u00e7\u00e3o de Contas - Jul\/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-jul2014\/\" \/>\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 - Jul\/2014 - Abesata\" \/>\n<meta property=\"og:description\" content=\"\u00a0 RELAT\u00d3RIO\u00a0 DE\u00a0 DESPESAS PER\u00cdODO CENTRO DE CUSTO DATA DE FECHAMENTO 31\/07\/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 02\/jul Cupom Fiscal Alimenta\u00e7\u00e3o \u00a0R$ 69,98 02\/jul Comprovante Google Apps. 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