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<html><head><title>e-TCESP - Processo n&ordm;: 00006314.989.16-1</title>
<meta name="description" content="Contas de Prefeitura - Exerc&iacute;cio de 2017" />
<meta name="keywords" content="PREFEITURA MUNICIPAL DE BURITAMA,RODRIGO ZACARIAS DOS SANTOS" />
<meta name="author" content="CRISTIANA DE CASTRO MORAES" />
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<STYLE type=text>body, td, th {	font-family: Courier New, monospace;	font-size:10pt;}h1, h2 {	font-weight:bold;}#cabecalho_tit { }#cabecalho_tit1 {padding-top:20px; }#cabecalho_tit2 { 	margin-top:10px;	padding-top:3px;	border-top:1px solid #000;}#cabecalho_tit3 a { color:#000; text-decoration:none }p {	font-size:11pt !important;	text-align: justify;	text-indent: 10em;	margin:0;	line-height:normal;}table p {	text-indent:0;}.texto {	font-size:11pt !important;	text-align: justify;	text-indent: none !important;}#pia_processo {	width:90%;	margin: 10px auto;	border-top:1px solid #999;		border-bottom:1px solid #999;	}#pia_processo th {	width:150px;	text-align:right;	padding-right:5px;}#pia_processo th, #pia_processo td {	font-size:8pt !important;}#pia_processo td {	text-align:left;}#pia_value_processo {	font-weight: bold;}#pia_processo .pia_value ul {	padding-left: 20px;	margin: 0;	list-style-type: square;}#pia_processo .label_adv {	font-weight: bold;}
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<TD id=cabecalho_img_e width=120 align=center><IMG src="https://e-processo.tce.sp.gov.br:443/e-tcesp/imagens/brasao_sp.gif"></TD>
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<DIV id=cabecalho_tit1 style="FONT-SIZE: 13px; FONT-WEIGHT: bold; PADDING-TOP: 20px">TRIBUNAL DE CONTAS DO ESTADO DE S�O PAULO</DIV>
<DIV id=cabecalho_tit2 style="FONT-SIZE: 9px; BORDER-TOP: #000 1px solid; PADDING-TOP: 3px; MARGIN-TOP: 10px">Av. Rangel Pestana, 315 - Centro - CEP: 01017-906 - S�o Paulo/SP</DIV>
<DIV id=cabecalho_tit3 style="FONT-SIZE: 9px">PABX: (11) 3292-3266 &nbsp; - &nbsp; Internet: <A style="TEXT-DECORATION: none; COLOR: #000" href="http://www.tce.sp.gov.br" target=_blank>http://www.tce.sp.gov.br</A></DIV></TD>
<TD id=cabecalho_img_d width=120 align=center><IMG src="https://e-processo.tce.sp.gov.br:443/e-tcesp/imagens/brasao_tcesp.gif"></TD></TR></TBODY></TABLE></DIV>
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<H2>D E S P A C H O</H2></DIV>
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<TH id=pia_label_processo vAlign=top><SPAN style="FONT-SIZE: 11px"><SPAN style="FONT-FAMILY: courier new,courier,monospace">PROCESSO:</SPAN></SPAN></TH>
<TD id=pia_value_processo class=pia_value><SPAN style="FONT-SIZE: 11px"><SPAN style="FONT-FAMILY: courier new,courier,monospace">00006314.989.16-1</SPAN></SPAN></TD></TR>
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<TH id=pia_label_polo_R class=pia_label vAlign=top><SPAN style="FONT-SIZE: 11px"><SPAN style="FONT-FAMILY: courier new,courier,monospace">�RG�O:</SPAN></SPAN></TH>
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<LI><SPAN style="FONT-SIZE: 11px"><SPAN style="FONT-FAMILY: courier new,courier,monospace">PREFEITURA MUNICIPAL DE BURITAMA</SPAN></SPAN> </LI></UL></TD></TR>
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<TH class=pia_label vAlign=top><SPAN style="FONT-SIZE: 11px"><SPAN style="FONT-FAMILY: courier new,courier,monospace">RESPONS�VEL:</SPAN></SPAN></TH>
<TD class=pia_value><SPAN style="FONT-SIZE: 11px"><SPAN style="FONT-FAMILY: courier new,courier,monospace"><SPAN style="LINE-HEIGHT: 115%">Rodrigo Zacarias dos Santos - Prefeito Municipal</SPAN></SPAN></SPAN></TD></TR>
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<TH id=pia_assunto_label class=pia_label vAlign=top><SPAN style="FONT-SIZE: 11px"><SPAN style="FONT-FAMILY: courier new,courier,monospace">ASSUNTO:</SPAN></SPAN></TH>
<TD id=pia_assunto_value class=pia_value><SPAN style="FONT-SIZE: 11px"><SPAN style="FONT-FAMILY: courier new,courier,monospace"><SPAN style="LINE-HEIGHT: 115%">Contas de Prefeitura - 4� Fiscaliza��o Ordenada (Almoxarifado)</SPAN> </SPAN></SPAN></TD></TR>
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<TH id=pia_assunto_label class=pia_label vAlign=top><SPAN style="FONT-SIZE: 11px"><SPAN style="FONT-FAMILY: courier new,courier,monospace">EXERC�CIO:</SPAN></SPAN></TH>
<TD id=pia_assunto_value class=pia_value><SPAN style="FONT-SIZE: 11px"><SPAN style="FONT-FAMILY: courier new,courier,monospace">2017</SPAN></SPAN></TD></TR></TBODY></TABLE>
<P>&nbsp;</P>
<P style="TEXT-ALIGN: justify"><SPAN style="FONT-SIZE: 16px"><SPAN style="FONT-FAMILY: courier new,courier,monospace">Vistos.</SPAN></SPAN></P>
<P style="TEXT-ALIGN: justify">&nbsp;</P>
<P style="TEXT-ALIGN: justify"><SPAN style="FONT-SIZE: 16px"><SPAN style="FONT-FAMILY: courier new,courier,monospace">Considerando o relat�rio elaborado e documentos juntados pela fiscaliza��o a cargo da Unidade Regional de Ara�atuba � UR-1, relativos � 4� Fiscaliza��o Ordenada � Almoxarifado<EM> (evento 27)</EM>, notifique-se o Respons�vel pela Municipalidade, a fim de que tome ci�ncia do apurado.</SPAN></SPAN></P>
<P style="TEXT-ALIGN: justify">&nbsp;</P>
<P style="TEXT-ALIGN: justify"><SPAN style="FONT-SIZE: 16px"><SPAN style="FONT-FAMILY: courier new,courier,monospace">Publique-se.</SPAN></SPAN></P>
<P style="TEXT-ALIGN: justify">&nbsp;</P>
<P style="TEXT-ALIGN: justify"><SPAN style="FONT-SIZE: 16px"><SPAN style="FONT-FAMILY: courier new,courier,monospace">Ao Cart�rio, para cumprimento.</SPAN></SPAN></P>
<P style="TEXT-ALIGN: justify">&nbsp;</P>
<P style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; LINE-HEIGHT: normal"><SPAN style="FONT-SIZE: 16px"><SPAN style="FONT-FAMILY: courier new,courier,monospace">Ap�s, retornem os autos � UR-1 para fins de continuidade na instru��o da mat�ria.</SPAN></SPAN></P>
<P style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; LINE-HEIGHT: normal">&nbsp;</P></DIV>
<P>&nbsp;</P>
<DIV align=center><SPAN style="FONT-SIZE: 16px"><SPAN style="FONT-FAMILY: courier new,courier,monospace"><STRONG>GCCCM</STRONG>, 26 de Julho de 2017</SPAN></SPAN></DIV>
<DIV align=center>&nbsp;</DIV>
<DIV align=center><BR><SPAN style="FONT-SIZE: 16px"><SPAN style="FONT-FAMILY: courier new,courier,monospace"><STRONG>CRISTIANA DE CASTRO MORAES</STRONG><BR>CONSELHEIRA</SPAN></SPAN></DIV></body></html><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: CRISTIANA DE CASTRO MORAES. 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: UVDE-I2J2-4R49-3LYO</div>