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			<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>

<p>&nbsp;</p>

<p style="line-height:normal;"><span style="font-family:times new roman,serif;"><span style="font-size:12.0pt;">Excelent&iacute;ssimo Senhor Conselheiro,</span></span></p>

<p style="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&nbsp;o relat&oacute;rio de acompanhamento de contas anuais do 2&ordm; quadrimestre de 2021 da Prefeitura Municipal em refer&ecirc;ncia.</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;">Ressalto, que a fiscaliza&ccedil;&atilde;o, em virtude das limita&ccedil;&otilde;es de locomo&ccedil;&atilde;o causadas pela pandemia do novo Coronav&iacute;rus (Covid-19), foi efetivada remotamente, por meio de todas as ferramentas e sistemas dispon&iacute;veis, sendo precedida de criterioso planejamento, com base no princ&iacute;pio da amostragem, que indicou a necess&aacute;ria extens&atilde;o dos exames.</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; 01/2020, cientificamos o&nbsp;Prefeito&nbsp;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 em momento oportuno.</span></span></p>

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

<p align="center" style="margin-bottom:0cm;text-align:center;line-height:normal;"><span style="font-family:times new roman,serif;"><span style="font-size:12.0pt;">GDUR-01, Ara&ccedil;atuba, 12&nbsp;de Novembro de 2021.</span></span></p>

<p align="center" style="margin-bottom:0cm;text-align:center;line-height:normal;"><br />
<span style="font-family:arial,sans-serif;"><span style="font-size:12.0pt;">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Amanda Vieira Pinto da Silva</span></span></p>

<p align="center" style="margin-bottom:0cm;text-align:center;line-height:normal;"><span style="font-family:arial,sans-serif;"><span style="font-size:12.0pt;">Diretora T&eacute;cnica de Divis&atilde;o</span></span></p>

<div align="center">&nbsp;</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: 3-IZ4H-7D1I-640Z-7886</div>