arquivo5142898.html
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<p>
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<table border="0" id="mod_tcesp_cabecalho" width="100%">
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<td align="left"><img src="https://e-processo.tce.sp.gov.br:443//e-tcesp/imgs/logo_tcesp_215x70.png" /></td>
<!-- <td width="215" align="left"><img src="https://e-processo.tce.sp.gov.br:443//e-tcesp/imgs/logo_tcesp_215x70.png"></td> -->
<td align="center" width="100%">
<div id="cabecalho_tit">
<div style="font-size:14pt;font-family:'Arial Narrow', Arial;font-weight:bold;font-stretch: condensed;">UNIDADE REGIONAL DE ARAÇATUBA</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;"> </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">00014805.989.20-9</td>
</tr>
<tr>
<th class="pia_label" id="pia_label_polo_R" valign="top">ÓRGÃO:</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>
</ul>
</li>
</ul>
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<th class="pia_label" id="pia_label_polo_R" valign="top">INTERESSADO(A):</th>
<td class="pia_value" id="pia_value_polo_R">
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<li>RODRIGO ZACARIAS DOS SANTOS (CPF 264.986.928-39)</li>
</ul>
</td>
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<th class="pia_label" id="pia_assunto_label" valign="top">ASSUNTO:</th>
<td class="pia_value" id="pia_assunto_value">Acompanhamento especial Covid-19</td>
</tr>
<tr>
<th class="pia_label" id="pia_assunto_label" valign="top">EXERCÍCIO:</th>
<td class="pia_value" id="pia_assunto_value">2020</td>
</tr>
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<th class="pia_label" id="pia_assunto_label" valign="top">INSTRUÇÃO POR:</th>
<td class="pia_value" id="pia_assunto_value">UR-01</td>
</tr>
<tr>
<th class="pia_label" id="pia_assunto_label" valign="top">PROCESSO PRINCIPAL:</th>
<td class="pia_value" id="pia_assunto_value">2760.989.20-2</td>
</tr>
</tbody>
</table>
<p> </p>
<p>Senhor Chefe Técnico da Fiscalização:</p>
<p> </p>
<p> </p>
<p>Em atendimento à determinação constante no evento 65.1, os Autos subsidiaram o exame das contas anuais da Prefeitura Municipal de Buritama, exercício de 2020, tratadas no TC-002760.989.20.</p>
<p> </p>
<p>Feitas as análises pertinentes, submetemos os presentes autos à consideração de Vossa Senhoria.</p>
<p> </p>
<p>Seção Técnica UR 01-3, em 30 de agosto de 2021.</p>
<p> </p>
<p> Fábio Luis Monéa</p>
<p> Agente da Fiscalização</p>
<p> </p>
<div style="text-align: center;"> </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: FABIO LUIS MONEA. 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: 3-DBYA-20ZX-6B4T-7LTR</div>