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			<td align="left" width="215"><img src="https://e-processo.tce.sp.gov.br:443//e-tcesp/imgs/logo_tcesp_215x70.png" /></td>
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			<div id="cabecalho_tit">
			<div style="font-size:14pt;font-family:'Arial Narrow', Arial;font-weight:bold;font-stretch: condensed;">UNIDADE REGIONAL DE ARA&Ccedil;ATUBA</div>

			<div style="font-size:8pt;font-family:Arial">(18) 3609-9700 - <a href="mailto:ur01@tce.sp.gov.br" style="font-size:8pt;font-family:Arial;color:#000; text-decoration:none">ur01@tce.sp.gov.br</a></div>
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<div align="center" style="text-align: center;">&nbsp;</div>

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<table align="center" border="0" cellpadding="1" cellspacing="1" class="pia_processo" id="pia_processo">
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			<th id="pia_label_processo" valign="top">PROCESSO:</th>
			<td class="pia_value" id="pia_value_processo">00004412.989.19-6</td>
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		<tr>
			<th class="pia_label" id="pia_label_polo_R" valign="top">&Oacute;RG&Atilde;O:</th>
			<td class="pia_value" id="pia_value_polo_R">
			<ul>
				<li>PREFEITURA MUNICIPAL DE BURITAMA (CNPJ 44.435.121/0001-31)
				<ul>
					<li><span class="label_adv">ADVOGADO:</span> LUIZ ANTONIO VASQUES JUNIOR (OAB/SP 176.159)</li>
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				</li>
			</ul>
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			<th class="pia_label" id="pia_assunto_label" valign="top">ASSUNTO:</th>
			<td class="pia_value" id="pia_assunto_value">Contas de Prefeitura - Exerc&iacute;cio de 2019</td>
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			<th class="pia_label" id="pia_assunto_label" valign="top">EXERC&Iacute;CIO:</th>
			<td class="pia_value" id="pia_assunto_value">2019</td>
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			<th class="pia_label" id="pia_assunto_label" valign="top">INSTRU&Ccedil;&Atilde;O POR:</th>
			<td class="pia_value" id="pia_assunto_value">UR-01</td>
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			<th class="pia_label" id="pia_assunto_label" valign="top">PROCESSO(S) DEPENDENTES(S):</th>
			<td class="pia_value" id="pia_assunto_value">00018436.989.19-8</td>
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<p>&nbsp;</p>

<p style="margin-bottom:0cm;margin-bottom:.0001pt;text-align:justify;line-height:normal;"><span style="font-family:arial,sans-serif;"><span style="font-size:12.0pt;">Excelent&iacute;ssimo Senhor Conselheiro,</span></span></p>

<p style="margin-bottom:0cm;margin-bottom:.0001pt;text-align:justify;line-height:normal;">&nbsp;</p>

<p style="text-align:justify;line-height:normal;"><span style="font-family:arial,sans-serif;"><span style="font-size:12.0pt;">Instru&iacute;dos os autos, encaminho &agrave; considera&ccedil;&atilde;o de Vossa Excel&ecirc;ncia o relat&oacute;rio de acompanhamento de contas anuais da Prefeitura Municipal de Buritama, referente ao 2&ordm; quadrimestre de 2019.</span></span></p>

<p style="text-align:justify;line-height:normal;">&nbsp;</p>

<p style="text-align:justify;line-height:normal;"><span style="font-family:arial,sans-serif;"><span style="font-size:12.0pt;">Nos termos da Ordem de Servi&ccedil;o SDG n&ordm; 01/2017, cientificamos o Prefeito para que tome conhecimento do relat&oacute;rio da fiscaliza&ccedil;&atilde;o, em especial quanto &agrave;s ocorr&ecirc;ncias apuradas no per&iacute;odo, visando contribuir para a tomada de provid&ecirc;ncias dentro do pr&oacute;prio exerc&iacute;cio.</span></span></p>

<p style="text-align:justify;line-height:normal;">&nbsp;</p>

<p style="text-align:justify;line-height:normal;"><span style="font-family:arial,sans-serif;"><span style="font-size:12.0pt;">Assim, ap&oacute;s as medidas que achar por bem determinar, proponho o retorno do processo a esta Unidade Regional para an&aacute;lise do fechamento do exerc&iacute;cio.</span></span></p>

<p>&nbsp;</p>

<p>Ara&ccedil;atuba, 13 de novembro de 2019.</p>

<div style="text-align: center;">
<div style="text-align: center;">Amanda Vieira Pinto da Silva</div>

<div style="text-align: center;">Diretora T&eacute;cnica de Divis&atilde;o</div>
</div>
<div id="infoAssinatura" style="clear:both;position:relative;z-index:9999;border:1px solid #000;padding:5px;margin-top:20px;text-align:center;font-family:monospace;font-size:8pt;">C�PIA DE DOCUMENTO ASSINADO DIGITALMENTE POR: AMANDA VIEIRA PINTO DA SILVA. Sistema e-TCESP. Para obter informa��es sobre assinatura e/ou ver o arquivo original acesse http://e-processo.tce.sp.gov.br - link 'Validar documento digital' e informe o c�digo do documento: 2-5GE6-D85I-5C2Z-5UVX</div>