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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: 10/10/2013 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 10:25:27 </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 Setembro </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 19/09/2013 EMPRESA BRAS CORREIOS E TELE 281,83 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000002/2013 2-GLOB. 000000/0000 0015-01.001.01.031.0001.2002.339041000000 19/09/2013 UCMAT UNIAO DAS CAMARAS MUN 700,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000010/2013 2-GLOB. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 19/09/2013 NAWAF MUHAMMAD LEMUM 4.000,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000057/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 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 19/09/2013 GILMAR DO N SANTOS 360,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000118/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 GILMAR DO N SANTOS 180,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000118/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 GILMAR DO N SANTOS 360,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000118/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 GILMAR DO N SANTOS 354,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000132/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 R DE ALMEIDA COUTO 7.760,73 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000175/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 30/09/2013 A KARINA DE SOUZA ME 5.130,40 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000182/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 18/09/2013 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 23/09/2013 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 19/09/2013 DAG INFORMATICA LTDA ME 170,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 DAG INFORMATICA LTDA ME 80,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 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 19/09/2013 DAG INFORMATICA LTDA ME 80,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 25/09/2013 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 25/09/2013 DAG INFORMATICA LTDA ME 35,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 30/09/2013 DAG INFORMATICA LTDA ME 80,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000269/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 S GOMES E M REIS LTDA 2.994,33 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000278/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 PAPELARIA QUELLI LTDA 1.740,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000482/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 SUPERMERCADO DOURADO LTDA EP 5.915,27 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000535/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 MARCELO ADRIEL PEDROZO ME 537,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000536/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 23/09/2013 H M DOS SANTOS SERVICOS SERI 136,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000538/2013 1-ORD. 000000/0000 0005-01.001.01.031.0001.2001.319013000000 03/09/2013 I N S S MPAS 33.026,43 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000539/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 CENTERLUZ MAT ELET E HID LTD 168,70 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000540/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 FLORESTAL LTDA 400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000541/2013 1-ORD. 000000/0000 0007-01.001.01.031.0001.2001.339014000000 03/09/2013 WELITON ANDRADE DA SILVA 400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000542/2013 1-ORD. 000000/0000 0007-01.001.01.031.0001.2001.339014000000 09/09/2013 VALDEMIR BENEDITO BARBOSA 800,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000543/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 EMP BRASILEIRA DE TELECOMUNI 69,70 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000544/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 BRASIL TELECON S A 158,05 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000545/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 LENI M. SANTANA SANTOS 25,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000546/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 LENI M. SANTANA SANTOS 150,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000547/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 H M DOS SANTOS SERVICOS SERI 225,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000548/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 MARIA ONEIDE MAGALHAES CABRA 17,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000549/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 E ALENCAR DIAS - ME 350,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000550/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 CENTRAIS ELET MOTOGROSSENSES 2.435,20 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000551/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 CRUZ DE MALTA COM PROD AGROP 220,01 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000552/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 NADIR ROQUE ALBARELLO 60,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000553/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 FORTES EFORTES LTDA 110,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000554/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 D O S INFORMATICA LTDA 165,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000555/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 N M DUARTE ME 640,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000556/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 23/09/2013 BRASIL TELECON S A 1.204,78 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000557/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 MARIA ONEIDE MAGALHAES CABRA 144,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000558/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 EMASA EMP MATOG DE AGUA E SA 388,16 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000559/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 19/09/2013 EDEVILSON ARNEIRO 100,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000560/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/09/2013 JANETE PEREIRA DA SILVA 1.051,86 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000561/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/09/2013 APARECIDA DE LOURDES LEME 1.097,56 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000562/2013 1-ORD. 000000/0000 0007-01.001.01.031.0001.2001.339014000000 19/09/2013 SIRLENE SANTOS COLMAN 200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000563/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 19/09/2013 WILIAN RODRIGUES DA ROCHA 890,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000564/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 P V VALADAO 1.761,75 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000565/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 P V VALADAO 430,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000566/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 19/09/2013 ROSEMAR BORGES DE ALMEIDA 700,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000567/2013 1-ORD. 000000/0000 0007-01.001.01.031.0001.2001.339014000000 19/09/2013 CELSO JOSE REIMER JUNIOR 800,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000568/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 FLORESTAL LTDA 70,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000569/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 R DE ALMEIDA COUTO 10.589,27 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000570/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 E F CUBAS 115,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000571/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 ADENIR FILIZARDO SILVA 1.200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000572/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 ATAME MT CURSOS E POS GRADUA 340,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000573/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 JORNAL A GAZETA LTDA 300,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000574/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/09/2013 CAMARA MUNICIPAL DE BARRA DO 19.109,41 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000575/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/09/2013 CAMARA MUNICIPAL DE BARRA DO 29.135,67 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000576/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/09/2013 CAMARA MUNICIPAL DE BARRA DO 120.000,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000577/2013 1-ORD. 000000/0000 0014-01.001.01.031.0001.2001.339093000000 19/09/2013 CAMARA MUNICIPAL DE BARRA DO 25.500,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000578/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 JACKSON RODRIGUES MACHADO 36,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000579/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 PREFEITURA MUNICIPAL DE BARR 163,71 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000580/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/09/2013 CAMARA MUNICIPAL DE BARRA DO 11.771,32 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000581/2013 1-ORD. 000000/0000 0005-01.001.01.031.0001.2001.319013000000 19/09/2013 CAMARA MUNICIPAL DE BARRA DO 93,44 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000582/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 24/09/2013 BRASIL TELECON S A 261,38 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000583/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 23/09/2013 LILIAN CARLA SANTANA MACHADO 595,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000584/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 23/09/2013 BONIFACIO DE LIMA E SILVA LT 800,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000585/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 24/09/2013 R GARCIA GARCIA SERVICOS E E 330,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000586/2013 1-ORD. 000000/0000 0005-01.001.01.031.0001.2001.319013000000 26/09/2013 FUNDO GARANTIA TEMPO SERVICO 2.104,05 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000587/2013 1-ORD. 000000/0000 0006-01.001.01.031.0001.2001.319113000000 26/09/2013 FUNDO APOS PENSOES DO MUN BA 2.289,02 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000588/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 25/09/2013 MARIA ONEIDE MAGALHAES CABRA 27,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000589/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 25/09/2013 MUNDO DOS FREIOS LTDA 530,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000590/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 25/09/2013 MUNDO DOS FREIOS LTDA 300,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000591/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 25/09/2013 L S OLIVEIRA LAVA JATO ME 70,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000592/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 25/09/2013 P V VALADAO 6,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000593/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 25/09/2013 P V VALADAO 30,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000594/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 30/09/2013 CIRCULAR N SRA APARECIDA LTD 1.322,23 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000595/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 30/09/2013 CENTERLUZ MAT ELET E HID LTD 517,21 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000597/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 30/09/2013 FLORESTAL LTDA 150,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000598/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 30/09/2013 FLORESTAL LTDA 120,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000599/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 30/09/2013 MARCOS ANTONIO DE PAULA LEIT 240,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000600/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 30/09/2013 BRASIL SOLUTI PROJ E SOLUCOE 594,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000602/2013 1-ORD. 000000/0000 0002-01.001.01.031.0001.1002.449052000000 30/09/2013 EB COMERCIO DE ELETRODOMESTI 999,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000603/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 30/09/2013 D O S INFORMATICA LTDA 178,01 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000604/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 30/09/2013 RESSAN GABRIELA SANTOS RESEN 28,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000607/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 30/09/2013 BANCO DA AMAZONIA 193,54 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> TOTAL DE DESPESAS LIQUIDADAS...........: 318.078,75 </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">------------------------------------------------------------------- ESTRATEGIA AUDITORIA E ASSESSORIA LTDA ------------ </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> </TR> </TABLE> </BODY> </HTML>