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<HTML> <HEADER> </HEADER> <BODY> <TABLE WIDTH="100%" HEIGHT="100%" BORDER="0"> <TR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">CTBS4960 SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA Data: 17/09/2013 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 08:31:05 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> Pag.: 001 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> RELACAO DE DESPESAS LIQUIDADAS NO MES DE Agosto </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">----------------------------------------------------------------------------------------------------------------------------------- </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> No EMPENHO TIPO PROCESSO RED. CODIGO GERAL DATA CREDOR VALOR </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">----------------------------------------------------------------------------------------------------------------------------------- </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000001/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/08/2013 EMPRESA BRAS CORREIOS E TELE 83,53 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000002/2013 2-GLOB. 000000/0000 0015-01.001.01.031.0001.2002.339041000000 15/08/2013 UCMAT UNIAO DAS CAMARAS MUN 700,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000009/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 21/08/2013 BRASIL SOLUTI PROJ E SOLUCOE 495,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000010/2013 2-GLOB. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 15/08/2013 NAWAF MUHAMMAD LEMUM 4.000,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000055/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 16/08/2013 SUPERMERCADO DOURADO LTDA EP 5.686,50 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000056/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 28/08/2013 LUIZ E OLIVEIRA LTDA 2.533,80 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000057/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/08/2013 ESTRATEGIA AUDITORIA E ASSES 3.272,73 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000118/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/08/2013 GILMAR DO N SANTOS 535,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000118/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 28/08/2013 GILMAR DO N SANTOS 340,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000132/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 16/08/2013 R DE ALMEIDA COUTO 13.806,21 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000176/2013 2-GLOB. 000000/0000 0002-01.001.01.031.0001.1002.449052000000 23/08/2013 A KARINA DE SOUZA ME 5.400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000182/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 16/08/2013 THIAGO CARDOSO NOGUEIRA -ME 5.000,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000235/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 23/08/2013 VINICIUS MELO NOGUEIRA DA SI 295,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 13/08/2013 DAG INFORMATICA LTDA ME 160,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/08/2013 DAG INFORMATICA LTDA ME 150,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/08/2013 DAG INFORMATICA LTDA ME 160,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/08/2013 DAG INFORMATICA LTDA ME 180,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 28/08/2013 DAG INFORMATICA LTDA ME 115,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000269/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/08/2013 S GOMES E M REIS LTDA 3.531,02 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000460/2013 1-ORD. 000000/0000 0005-01.001.01.031.0001.2001.319013000000 07/08/2013 I N S S MPAS 33.121,05 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000461/2013 1-ORD. 000000/0000 0005-01.001.01.031.0001.2001.319013000000 07/08/2013 I N S S MPAS 217,50 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000470/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/08/2013 FLORESTAL LTDA 400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000471/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/08/2013 FLORESTAL LTDA 200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000477/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/08/2013 MOTOGARCAS COM E PARTICIPACO 225,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000478/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/08/2013 MOTOGARCAS COM E PARTICIPACO 80,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000481/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 16/08/2013 SUPERMERCADO DOURADO LTDA EP 126,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000483/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 05/08/2013 EMP BRASILEIRA DE TELECOMUNI 113,95 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000484/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/08/2013 BRASIL TELECON S A 158,66 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000485/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/08/2013 ATAME MT CURSOS E POS GRADUA 340,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000486/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 12/08/2013 L S OLIVEIRA LAVA JATO ME 150,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000487/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 05/08/2013 H M DOS SANTOS SERVICOS SERI 600,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000488/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/08/2013 P V VALADAO 900,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000489/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/08/2013 P V VALADAO 120,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000490/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/08/2013 E ALENCAR DIAS - ME 350,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000491/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 16/08/2013 RESSAN GABRIELA SANTOS RESEN 28,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000492/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 13/08/2013 SOUZA E BRANCO LTDA ME 450,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000493/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/08/2013 ADEVARLEI BOAVENTURA DE LIMA 640,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000494/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 07/08/2013 AMANDA GOUVEIA PINHEIRO 300,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000495/2013 1-ORD. 000000/0000 0002-01.001.01.031.0001.1002.449052000000 15/08/2013 R S THOMAZI MOVEIS ME 340,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000496/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 28/08/2013 BRASIL TELECON S A 2.095,20 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000497/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 12/08/2013 SANDRA DE SOUZA SANTOS 1.500,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000498/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 12/08/2013 LUCILENE FERREIRA LEAL 1.500,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000499/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/08/2013 EMASA EMP MATOG DE AGUA E SA 213,74 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000500/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/08/2013 CENTRAIS ELET MOTOGROSSENSES 1.888,28 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000501/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/08/2013 PEREIRA VALOES LTDA 118,83 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000502/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/08/2013 DVD INFORMATICA E TELECOMUNI 92,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000503/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 13/08/2013 DVD INFORMATICA E TELECOMUNI 92,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000504/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/08/2013 NOSSA CASA REST E MASSAS LTD 342,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000505/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/08/2013 FORTES EFORTES LTDA 45,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000506/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/08/2013 PEREIRA VALOES LTDA 118,83 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000507/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 15/08/2013 JANETE PEREIRA DA SILVA 1.051,86 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000508/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 15/08/2013 APARECIDA DE LOURDES LEME 1.097,56 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000509/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 16/08/2013 COMERCIAL GAS LINDA CHAMA LT 90,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000510/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 15/08/2013 VALDENOR JESUS CAVALCANTE 735,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000511/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 16/08/2013 ROSEMAR BORGES DE ALMEIDA 700,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000512/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 16/08/2013 NELI M COSMANN - ME 243,38 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000513/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 19/08/2013 RODRIGO THIARGUI ALLANO DE C 3.228,75 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000514/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 23/08/2013 G DE ALMEIDA CRUZ 198,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000515/2013 1-ORD. 000000/0000 0005-01.001.01.031.0001.2001.319013000000 21/08/2013 CAIXA ECONOMICA FEDERAL 2.135,49 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000516/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/08/2013 CAMARA MUNICIPAL DE BARRA DO 120.000,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000517/2013 1-ORD. 000000/0000 0014-01.001.01.031.0001.2001.339093000000 19/08/2013 CAMARA MUNICIPAL DE BARRA DO 25.500,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000518/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/08/2013 CAMARA MUNICIPAL DE BARRA DO 11.020,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000519/2013 1-ORD. 000000/0000 0003-01.001.01.031.0001.2001.319009000000 19/08/2013 CAMARA MUNICIPAL DE BARRA DO 93,44 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000520/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/08/2013 CAMARA MUNICIPAL DE BARRA DO 28.753,71 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000521/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/08/2013 CAMARA MUNICIPAL DE BARRA DO 22.183,89 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000522/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/08/2013 CAMARA MUNICIPAL DE BARRA DO 450,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000523/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/08/2013 CIRCULAR N SRA APARECIDA LTD 1.427,13 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000524/2013 1-ORD. 000000/0000 0006-01.001.01.031.0001.2001.319113000000 21/08/2013 FUNDO APOS PENSOES DO MUN BA 3.012,92 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000525/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 19/08/2013 NAIARA CAVALCANTE BARROS 1.500,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000526/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/08/2013 W J BORGES 480,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000527/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 23/08/2013 L S OLIVEIRA LAVA JATO ME 70,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000528/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 23/08/2013 DAVID MOVEIS LTDA 14,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000529/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 23/08/2013 V S V MAQUINAS E EQUIP PARA 75,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000530/2013 1-ORD. 000000/0000 0007-01.001.01.031.0001.2001.339014000000 22/08/2013 CELSON JOSE DA SILVA SOUSA 400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000531/2013 1-ORD. 000000/0000 0007-01.001.01.031.0001.2001.339014000000 22/08/2013 SIRLENE SANTOS COLMAN 200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000532/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 23/08/2013 LENI M. SANTANA SANTOS 50,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000533/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 23/08/2013 PREFEITURA MUNICIPAL DE BARR 140,88 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000534/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 28/08/2013 D F S MOREIRA - ME 102,80 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000535/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 28/08/2013 MARCELO ADRIEL PEDROZO ME 900,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000537/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 29/08/2013 BANCO DA AMAZONIA 194,13 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> TOTAL DE DESPESAS LIQUIDADAS...........: 319.357,77 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> MIGUEL MOREIRA DA SILVA TANIA M. MARTINS DO PRADO </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> PRESIDENTE TESOUREIRA </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> DIVINO FERREIRA LEAL </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> CRC/MT 009223/O-0 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">------------------------------------------------------------------- ESTRATEGIA AUDITORIA E ASSESSORIA LTDA ------------ </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> </TR> </TABLE> </BODY> </HTML>