rel_empenhos_liquidados_mes_07-2013.html
rel_empenhos_liquidados_mes_07-2013.html — HTML, 28 KB (29650 bytes)
Conteúdo do arquivo
<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: 16/08/2013 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 08:48:33 </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 Julho </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 18/07/2013 EMPRESA BRAS CORREIOS E TELE 492,64 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000002/2013 2-GLOB. 000000/0000 0015-01.001.01.031.0001.2002.339041000000 16/07/2013 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 01/07/2013 BRASIL SOLUTI PROJ E SOLUCOE 495,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000009/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 16/07/2013 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 30/07/2013 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 15/07/2013 SUPERMERCADO DOURADO LTDA EP 4.267,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000056/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 16/07/2013 LUIZ E OLIVEIRA LTDA 1.612,58 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000056/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 30/07/2013 LUIZ E OLIVEIRA LTDA 143,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000057/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 16/07/2013 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 19/07/2013 GILMAR DO N SANTOS 1.019,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000176/2013 2-GLOB. 000000/0000 0002-01.001.01.031.0001.1002.449052000000 23/07/2013 A KARINA DE SOUZA ME 6.330,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000182/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/07/2013 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 30/07/2013 VINICIUS MELO NOGUEIRA DA SI 295,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000250/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 24/07/2013 GRAFICA MULTICOR LTDA 8.147,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/07/2013 DAG INFORMATICA LTDA ME 380,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/07/2013 DAG INFORMATICA LTDA ME 275,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000269/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/07/2013 S GOMES E M REIS LTDA 3.399,46 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000278/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 16/07/2013 PAPELARIA QUELLI LTDA 3.901,02 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000414/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 01/07/2013 J B L DA ASSUNCAO 877,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000415/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 02/07/2013 MUNDIAL COMERCIO DE MOTOPECA 37,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000416/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 02/07/2013 MUNDIAL COMERCIO DE MOTOPECA 22,55 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000417/2013 1-ORD. 000000/0000 0002-01.001.01.031.0001.1002.449052000000 01/07/2013 R S THOMAZI MOVEIS ME 220,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000418/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 02/07/2013 BRASIL TELECON S A 256,24 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000419/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 02/07/2013 BRASIL TELECON S A 1.466,99 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000420/2013 1-ORD. 000000/0000 0005-01.001.01.031.0001.2001.319013000000 03/07/2013 I N S S MPAS 38.133,85 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000422/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/07/2013 H M DOS SANTOS SERVICOS SERI 128,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000423/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/07/2013 CENTERLUZ MAT ELET E HID LTD 119,74 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000424/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/07/2013 S C DOS SANTOS E CIA LTDA EP 765,28 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000425/2013 1-ORD. 000000/0000 0007-01.001.01.031.0001.2001.339014000000 01/07/2013 SIRLENE SANTOS COLMAN 200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000426/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/07/2013 LENI M. SANTANA SANTOS 90,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000427/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/07/2013 LENI M. SANTANA SANTOS 60,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000428/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 15/07/2013 LENI M. SANTANA SANTOS 115,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000429/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/07/2013 A SOBERANA COM MAT CONSTRUCA 17,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000430/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 16/07/2013 CENTRAIS ELET MOTOGROSSENSES 2.768,86 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000431/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/07/2013 S C DOS SANTOS E CIA LTDA EP 106,93 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000432/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/07/2013 S C DOS SANTOS E CIA LTDA EP 30,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000433/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 15/07/2013 KARON AUTO PECAS E SERVICOS 62,87 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000434/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 16/07/2013 EMASA EMP MATOG DE AGUA E SA 353,50 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000435/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 15/07/2013 ROSEMAR BORGES DE ALMEIDA 700,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000436/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 16/07/2013 EMP BRASILEIRA DE TELECOMUNI 111,87 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000437/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 15/07/2013 APARECIDA DE LOURDES LEME 1.097,56 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000438/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 16/07/2013 JANETE PEREIRA DA SILVA 1.051,86 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000439/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 15/07/2013 VALDENOR JESUS CAVALCANTE 700,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000440/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 16/07/2013 L S OLIVEIRA LAVA JATO ME 60,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000441/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 25/07/2013 MOTOGARCAS COM E PARTICIPACO 200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000442/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 25/07/2013 MOTOGARCAS COM E PARTICIPACO 10,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000443/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 16/07/2013 H D I SEGUROS S A 564,56 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000444/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 16/07/2013 MARCOS ANTONIO DE PAULA LEIT 1.400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000445/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 16/07/2013 MARCOS ANTONIO DE PAULA LEIT 780,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000446/2013 1-ORD. 000000/0000 0005-01.001.01.031.0001.2001.319013000000 22/07/2013 CAIXA ECONOMICA FEDERAL 2.325,08 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000447/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 18/07/2013 H D I SEGUROS S A 564,55 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000448/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 18/07/2013 BRASIL TELECON S A 134,64 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000449/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 18/07/2013 CAMARA MUNICIPAL DE BARRA DO 11.401,28 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000450/2013 1-ORD. 000000/0000 0003-01.001.01.031.0001.2001.319009000000 18/07/2013 CAMARA MUNICIPAL DE BARRA DO 116,80 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000451/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 18/07/2013 CAMARA MUNICIPAL DE BARRA DO 20.496,79 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000452/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 18/07/2013 CAMARA MUNICIPAL DE BARRA DO 120.000,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000453/2013 1-ORD. 000000/0000 0014-01.001.01.031.0001.2001.339093000000 18/07/2013 CAMARA MUNICIPAL DE BARRA DO 25.500,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000454/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 18/07/2013 CAMARA MUNICIPAL DE BARRA DO 31.493,82 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000455/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 18/07/2013 CIRCULAR N SRA APARECIDA LTD 1.292,13 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000456/2013 2-GLOB. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 19/07/2013 JOSE LUIZ ARRAIS AGUIAR 2.200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000457/2013 1-ORD. 000000/0000 0006-01.001.01.031.0001.2001.319113000000 22/07/2013 FUNDO APOS PENSOES DO MUN BA 2.440,62 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000458/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 23/07/2013 EURITONIO M SILVA CAENA TINT 50,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000459/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 25/07/2013 BRASIL TELECON S A 2.559,88 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000462/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 24/07/2013 PEREIRA VALOES LTDA 66,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000463/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 24/07/2013 P V VALADAO 1.862,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000464/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 24/07/2013 P V VALADAO 378,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000465/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 25/07/2013 DIFERENTE DISTRIBUIDORA DE V 1.926,58 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000466/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 25/07/2013 DIFERENTE DISTRIBUIDORA DE V 300,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000467/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 25/07/2013 PEREIRA VALOES LTDA 11,46 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000468/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 25/07/2013 EURITONIO M SILVA CAENA TINT 370,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000469/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 25/07/2013 V N S DE SIQUEIRA 302,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000472/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 30/07/2013 D O S INFORMATICA LTDA 30,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000473/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 30/07/2013 MANUEL CIRILO RIBEIRO 2.832,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000474/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 30/07/2013 JOSE LUIZ ARRAIS AGUIAR 350,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000475/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 30/07/2013 ATAME MT CURSOS E POS GRADUA 340,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000476/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 30/07/2013 MARIA DE FATIMA RODRIGUES 750,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000479/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 31/07/2013 BANCO DA AMAZONIA 196,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000480/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 31/07/2013 CAMARA MUNICIPAL DE BARRA DO 36,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> TOTAL DE DESPESAS LIQUIDADAS...........: 327.056,72 </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"> </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>