{"id":536,"date":"2014-03-28T14:43:04","date_gmt":"2014-03-28T17:43:04","guid":{"rendered":"http:\/\/www.abesata.org\/?page_id=536"},"modified":"2014-04-01T09:54:48","modified_gmt":"2014-04-01T12:54:48","slug":"prestacao-de-contas-nov2013","status":"publish","type":"page","link":"https:\/\/www.abesata.org\/br\/prestacao-de-contas-nov2013\/","title":{"rendered":"Presta\u00e7\u00e3o de Contas – Nov\/2013"},"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
\"logo\"<\/td>\nRelat\u00f3rio de Despesas<\/strong><\/td>\nPer\u00edodo<\/td>\nCentro de Custo<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
nov\/2013<\/td>\nData de Fechamento<\/td>\n<\/tr>\n
08\/12\/2013<\/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\/nov<\/td>\nComprovante<\/td>\nImpressora MP<\/td>\n1299,99<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
04\/nov<\/td>\nComprovante<\/td>\nSite Abesata – montagem<\/td>\n1000,10<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
05\/nov<\/td>\nComprovante Doc<\/td>\nVale Trasporte (VT) Assistente Administrativo (*)<\/td>\n223,20<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
05\/nov<\/td>\nCupon Fiscal<\/td>\nAlimenta\u00e7\u00e3o<\/td>\n<\/td>\n53,06<\/td>\n<\/td>\n<\/tr>\n
05\/nov<\/td>\nNota Fiscal<\/td>\nKalunga MP + Material de consumo<\/td>\n<\/td>\n401,39<\/td>\n<\/td>\n<\/tr>\n
06\/nov<\/td>\ne-ticket<\/td>\nbilhete Gol 09.nov.13<\/td>\n<\/td>\n597,45<\/td>\n<\/td>\n<\/tr>\n
07\/nov<\/td>\nCupon Fiscal<\/td>\nAlimenta\u00e7\u00e3o ABEAR<\/td>\n<\/td>\n117,70<\/td>\n<\/td>\n<\/tr>\n
07\/nov<\/td>\nCupon Fiscal<\/td>\nCombust\u00edvel<\/td>\n<\/td>\n125,00<\/td>\n<\/td>\n<\/tr>\n
07\/nov<\/td>\nCupon Fiscal<\/td>\nEstacionamento ABEAR<\/td>\n<\/td>\n25,00<\/td>\n<\/td>\n<\/tr>\n
07\/nov<\/td>\ncomprovante<\/td>\nFrigobar MP<\/td>\n615,12<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
08\/nov<\/td>\nComprovante<\/td>\nAzul REC-BSB 12.11.13 (Escala em VCP e cancelou trecho VCP-BSB)<\/td>\n553,37<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
08\/nov<\/td>\ne-ticket<\/td>\nGOL GRU-BSB-GRU viagem em 26.11.13<\/td>\n<\/td>\n412,80<\/td>\n<\/td>\n<\/tr>\n
10\/nov<\/td>\ne-ticket<\/td>\nGOL GRU-REC viagem em 29.11.13<\/td>\n<\/td>\n421,45<\/td>\n<\/td>\n<\/tr>\n
10\/nov<\/td>\nBoleto Pago<\/td>\nTaxa de Fiscaliza\u00e7\u00e3o de Estabelecimentos (*)<\/td>\n115,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
11\/nov<\/td>\nBoleto Pago<\/td>\nTelefonia (*)<\/td>\n265,82<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
11\/nov<\/td>\nBoleto Pago<\/td>\nTelefonia (*)<\/td>\n52,97<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
11\/nov<\/td>\nBoleto Pago<\/td>\nNotebook MP<\/td>\n2023,12<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
12\/nov<\/td>\nticket<\/td>\ntransporte terrestre<\/td>\n<\/td>\n38,00<\/td>\n<\/td>\n<\/tr>\n
13\/nov<\/td>\nBoleto<\/td>\nConta Celular Vivo Abesata<\/td>\n439,94<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
13\/nov<\/td>\nBoleto Pago<\/td>\nAvianca REC-GRU 02.12.13<\/td>\n396,57<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
13\/nov<\/td>\ne-ticket<\/td>\nGol GRU-BSB reuni\u00e3o na SAC e Ouvidoria em 20.11.13<\/td>\n<\/td>\n384,45<\/td>\n<\/td>\n<\/tr>\n
13\/nov<\/td>\ne-ticket<\/td>\nGol BSB-GRU reuni\u00e3o na SAC e Ouvidoria em 20.11.13<\/td>\n<\/td>\n312,45<\/td>\n<\/td>\n<\/tr>\n
14\/nov<\/td>\nComprovante<\/td>\nTransf. Ag. Turismo (pago Abesata)<\/td>\n14619,08<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
15\/nov<\/td>\nComprovante<\/td>\nEscrit\u00f3rio de Contabilidade<\/td>\n58,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
17\/nov<\/td>\nCupon Fiscal<\/td>\nCombust\u00edvel<\/td>\n<\/td>\n110,02<\/td>\n<\/td>\n<\/tr>\n
20\/nov<\/td>\nrecibo<\/td>\nalimenta\u00e7\u00e3o<\/td>\n<\/td>\n62,15<\/td>\n<\/td>\n<\/tr>\n
20\/nov<\/td>\nextrato cart\u00e3o<\/td>\nEstacionamento Aeroporto de GRU<\/td>\n<\/td>\n45,00<\/td>\n<\/td>\n<\/tr>\n
22\/nov<\/td>\ntransf BB<\/td>\nDoa\u00e7\u00e3o Tuf\u00e3o Haiyan nas Filipinas<\/td>\n<\/td>\n2000,00<\/td>\n<\/td>\n<\/tr>\n
25\/nov<\/td>\nBoleto Pago<\/td>\nConta celular Vivo Abesata<\/td>\n454,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
25\/nov<\/td>\nCupon Fiscal<\/td>\nCombust\u00edvel<\/td>\n<\/td>\n130,00<\/td>\n<\/td>\n<\/tr>\n
28\/nov<\/td>\nComprovante<\/td>\nOSFE<\/td>\n985,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
28\/nov<\/td>\nComprovante<\/td>\nDOC Secret\u00e1ria(324VR+108VA+125DT+200FC)<\/td>\n757,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
28\/nov<\/td>\nComprovante<\/td>\nVR397,50 VA133 (referente Dez)<\/td>\n530,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
29\/nov<\/td>\nComprovante<\/td>\nEgon<\/td>\n3447,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
29\/nov<\/td>\nrecibo<\/td>\nEstacionamento Aeroporto GRU<\/td>\n<\/td>\n39,00<\/td>\n<\/td>\n<\/tr>\n
Observa\u00e7\u00f5es: 1. A data refere-se ao dia do pagamento.
\n2. MP = Material Permanente
\n3.\u00a03. VR-Vale refei\u00e7\u00e3o;VA-Vale alimenta\u00e7\u00e3o;DT-D\u00e9cimo terceiro;FC-Fundo de caixa.<\/td>\n		Adiantamento<\/td>\n<\/td>\n<\/tr>\n
Pago pela ABESATA<\/td>\nR$ 27.836,28<\/b><\/td>\n<\/tr>\n
A REEMBOLSAR<\/td>\nR$\u00a05.274,92<\/strong><\/td>\n<\/tr>\n
REEMBOLSADO<\/td>\nR$ 0,00\u00a0<\/strong><\/td>\n<\/tr>\n
Total das Despesas<\/strong><\/td>\nR$ 33.111,20<\/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 secretaria@abesata.org<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Relat\u00f3rio de Despesas Per\u00edodo Centro de Custo nov\/2013 Data de Fechamento 08\/12\/2013 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\/nov Comprovante Impressora MP 1299,99 04\/nov Comprovante Site Abesata – montagem 1000,10 05\/nov Comprovante Doc Vale Trasporte […]<\/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-536","page","type-page","status-publish","hentry"],"yoast_head":"\nPresta\u00e7\u00e3o de Contas - Nov\/2013 - 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-nov2013\/\" \/>\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 - 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