TC 22050/026/2008 Ãrgão - Tribunal de Contas do Estado de São ...
TC 22050/026/2008 Ãrgão - Tribunal de Contas do Estado de São ...
TC 22050/026/2008 Ãrgão - Tribunal de Contas do Estado de São ...
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TRIBUNAL DE CONTAS DO ESTADO DE SÃO PAULO<br />
DESPACHO DO CONSELHEIRO<br />
ANTONIO ROQUE CITADINI<br />
Processo: <strong>TC</strong> <strong>22050</strong>/<strong>026</strong>/<strong>2008</strong><br />
Órgão:<br />
Prefeitura Municipal <strong>de</strong> São Caetano <strong>do</strong><br />
Sul<br />
Responsável: Sr. José Auricchio Junior - Prefeito<br />
Interessa<strong>do</strong>s:<br />
Municipal<br />
Nara Ellen Letzel; Katherine Lucienne<br />
Lombizani <strong>de</strong> Bernardis; Karina Fernan<strong>de</strong>s Men<strong>do</strong>nça; Karina Spalla<br />
da Silva Chagas; Ana Lucia Kimura; Neilor Lopes <strong>de</strong> Araujo; Arthur <strong>de</strong><br />
Moraes; Janailda <strong>do</strong>s Santos Pereira; Wang Wan Tai <strong>de</strong> Souza;<br />
Sarah Paiva <strong>de</strong> Farias; Debora Men<strong>de</strong>s Fiaschi; Izabel Cristina <strong>do</strong><br />
Pra<strong>do</strong> Passos Furuguem; Andreia <strong>de</strong> Campos Gonçalves <strong>do</strong>s Santos;<br />
Sara Pereira da Silva; Germana Monteiro da Silva Coelho; Thais<br />
Gurgel da Costa; Alexandra Regina Gallo Antonio; Natalia Ormeneze<br />
Ramos; Acionete Araujo Souza; Rubia Car<strong>do</strong>so Ozaki; Sueli Maria da<br />
Silva; Simone Simão Areias; Adriana Dias Scarin; Regina Toshie<br />
Kanashiro Pena; Milena Pansa <strong>de</strong> Almeida; Josenei<strong>de</strong> Jose da Silva;<br />
Andreia Pereira da Silva; Fabiana Alves <strong>do</strong> Nascimento; Luciana<br />
Lopes Benvin<strong>do</strong>; Fabio Almeida Sampaio; Socorro Vilani <strong>de</strong> Souza<br />
Santos; Lidioneti Milani; Flavia Araujo da Silva; Angelica <strong>de</strong> Lemos;<br />
Ivani Novais <strong>de</strong> Souza Silva; Ines Fernan<strong>de</strong>s; Suzeny <strong>de</strong> Freitas<br />
Fernan<strong>de</strong>s Costa; Aline Garcia Gambarini; Jaciara Mattoso Pinto;<br />
Krishna <strong>do</strong>s Santos Fortaleza; Juliane Aparecida Fernan<strong>de</strong>s da Silva;<br />
Andressa Dias Thomaz; Carla Cristina Marques <strong>de</strong> Almeida;
TRIBUNAL DE CONTAS DO ESTADO DE SÃO PAULO<br />
Fernanda Maria Festucci; Ramual<strong>do</strong> Matos <strong>de</strong> Paula; Nadia Zanetini<br />
Zanchetta; Afife Elias Roque; Francileia Silva Nogueira; Quesia<br />
Santos <strong>de</strong> Jesus; Fabiana Alves <strong>de</strong> Souza; Mirthes Ribeiro Lozano;<br />
Ana Lucia Vespero Euzebio; Sonia Maria Belleti <strong>de</strong> Me<strong>de</strong>iros; Priscila<br />
<strong>de</strong> Assis Ferreira; Natalie Cavlcanti <strong>de</strong> Araujo; Andrea Clara Freire<br />
Batista; Kelly Cristina Barbosa; Bruna Pereira <strong>de</strong> Matos; Fabiana da<br />
Silva Carvalho; Maria Eliete Pereira <strong>de</strong> Veras Araujo; Shirley Mercuri<br />
Caetano Alexandre; Elis Rangel <strong>de</strong> Andra<strong>de</strong>; Ivonete Rebuci; Maria<br />
Zelia Novelli; Tarciana da Silva Cavalcante Pedreira Bispo; Luciana<br />
Montanini Borges; Joana Prates da Rocha Fernan<strong>de</strong>s; A<strong>de</strong>nir Ser<strong>de</strong>ra<br />
Honorato Galvez; Marlene Pereira; Sabina Feltrin; Ana Paula <strong>de</strong> Lira;<br />
Sonia Maria Milani; Fabiana Alves Damasceno Meca; Natasha<br />
Amanda Messias; Nestor <strong>de</strong> Oliveira Tonon; Ari Felipe da Silva;<br />
Vanessa Barbosa Dall Acqua; Daniela Pinto Escu<strong>de</strong>ro; Daniela<br />
Kusumoto; Fernanda Gomes Monteiro; Augusto Cezar Garcia Lozano;<br />
Jaqueline <strong>de</strong> Oliveira Estevam; Silvandira <strong>de</strong> Souza Leite Oliveira;<br />
Marcos Vinicius Zanutto; Ester <strong>de</strong> Oliveira Lee; Aline Haro Moreno;<br />
Gisele Fonseca; Fabia Almeida Lino; Magda Valeria Raddi<br />
Vendramel; Dione Cristina da Silva; Ariane <strong>do</strong> Nascimento Carvalho;<br />
Auricelia Lima Souza; Sonia Helena <strong>de</strong> Azeve<strong>do</strong> Niero; Michele<br />
Lazaro Dorotheu; Cleusa Araki Yanasse; Andrea Cerqueira Santos <strong>de</strong><br />
Oliveira; Cilene <strong>de</strong> Fatima Pereira <strong>do</strong> Amaral Spagnuolo; Osval<strong>do</strong> <strong>de</strong><br />
Lima Junior; Rita <strong>de</strong> Cassia Correa <strong>de</strong> Pontes; Iomar Campos Verpa;<br />
Odilon Pereira Junior; Maria Isabel <strong>de</strong> Lima; Cibele Ferreira da Silva;<br />
Claudia Roberta Velinho; Gisele Leite; Silvia Rosin Medina; Jamili
TRIBUNAL DE CONTAS DO ESTADO DE SÃO PAULO<br />
Bacha Gonçalves Yasui; Juliana Balsamão da Silva; Carine Jesuina<br />
Ribeiro <strong>de</strong> Oliveira; Catia Katrip Almansa; Juliana Pereira <strong>de</strong> Oliveira;<br />
Eliana La<strong>de</strong>ia da Silva Pinto; Ednalda <strong>do</strong>s Santos Cala<strong>do</strong>; Sandra<br />
Viu<strong>de</strong>s; Angelica Cristina <strong>do</strong>s Santos; Carlos Alberto <strong>de</strong> Sousa Mota;<br />
Andrea Vieira Soares; Maria Isabel Camacho Bastos; Maria Jucilene<br />
Andra<strong>de</strong> <strong>de</strong> Meneses Furta<strong>do</strong>; Helcio <strong>de</strong> Almeida Silva; Kelly Cristina<br />
Sant Ana; Aline Botini <strong>de</strong> Almeida; Milena Rodrigues Ferreira; Marisa<br />
<strong>de</strong> Checchi; Erica Marques <strong>de</strong> Brito; Mercia Maria Caires; Nazir<br />
Miranda Bittencourt; Paulo Pereira; Roseli Fi<strong>de</strong>lis; Evitor Ricar<strong>do</strong><br />
Hofrimann <strong>de</strong> Araujo; Lucimara Ragazzo; Fabiane <strong>do</strong>s Santos Dias;<br />
Raquel Carapello Alvarez; Adriana Gomes da Silva Justina; Viviane<br />
Gomes Tiberio; Milena Ramos Parra; Cassia Andrea Vacilotto Ramos;<br />
Jose Roberto <strong>do</strong> Carmo; Sonia Maria Velinho; Joana Lucia <strong>de</strong> Souza;<br />
Maria Aparecida da Costa; Carolina Christina Duarte; Lucimar Santos<br />
Valente; Silvia Cristina Rodrigues <strong>de</strong> Lima Barros; Tatiane Cristina <strong>de</strong><br />
Moura; Fernanda da Fonseca Schnei<strong>de</strong>r; Camila Moura Ricci; Eliana<br />
Teresa da Silva; Shirlaine Oki<strong>do</strong>; Silvia Sonia da Rocha Dias; Iris<br />
Slusarenco Garcia; Daniella Regina Assis da Silva; Leandro Gouveia<br />
da Mata Correa; Yara Lucia da Silva; Gisele Soares <strong>de</strong> Sena; Karoline<br />
Alves Conceição; Ruth <strong>de</strong> Fatima Gomes; Sandra Regina Luvisetto <strong>do</strong><br />
Nascimento; Heloisa <strong>do</strong>s Reis Viana da Silva; Ana Paula Rodrigues e<br />
Fonseca; Simone Cristina Avelino; Sheila Ramos da Silva; Monica<br />
Costa Escu<strong>de</strong>iro; Katia Mitie Sanda Unten; Rafael <strong>do</strong> Nascimento<br />
Lima; Katia Regina Pires Teotonio; Gerson Ricar<strong>do</strong> A<strong>de</strong>lmo<br />
Guassaloca; Marcia Maximo da Fonseca; Paula <strong>de</strong> França Juventino;
TRIBUNAL DE CONTAS DO ESTADO DE SÃO PAULO<br />
Gislene Francisca <strong>de</strong> Araujo; Fabiana Lauria Pra<strong>do</strong>; Daniela da Rocha<br />
Pereira; Thais Cristina Rocha; Sandra Aparecida Gomes <strong>do</strong>s Anjos;<br />
Ana Maria da Silva; Suzanne Diniz Almeida; Margarete Ferreira <strong>de</strong><br />
Miranda Santana; Paula Tres Araujo; Maria Cecilia Ramos Oliveira;<br />
Ana Carolina Silveira Arce; Ione Oliveira da Silva Marino; Fabio<br />
Ferreira da Silva; Benedita Gloria <strong>de</strong> Jesus; Katia Regina Fra<strong>de</strong><br />
Souza Santiago; Rho<strong>de</strong> Alice Bernar<strong>do</strong> da Silva; Quezia Anacleto da<br />
Costa; Sharlene <strong>de</strong> Oliveira Souza; Rosalia Marques Costa Nunes;<br />
Roberta Lafore Daniel; Solange Fernan<strong>de</strong>s Ferreira; Rubelia Costa <strong>de</strong><br />
Morais; Patricia Elaine Molitor; Regina Carvalho da Cunha; Rubenia<br />
Costa <strong>de</strong> Morais; Sonia Antolini; Sonia <strong>de</strong> Jesus Fonseca Batista;<br />
Micherlania Claudia da Silva; Ivani Berto da Silva Farias; Camila<br />
Pelosini Miranda; Eloiza Gue<strong>de</strong>s <strong>de</strong> Brito Monteiro; Roberta Graziela<br />
Nogueira <strong>de</strong> Barros; Joana Canfora Soares Souza; Maria Verginia<br />
Alves Fragoso; Shirley Costa <strong>de</strong> Oliveira; Andrea Aparecida Julio<br />
Formis; Aparecida Solange Gatto <strong>de</strong> Araujo; Carmela Ian<strong>do</strong>li; Erica da<br />
Silva Bravo; Margarida Barbosa da Costa Sodre; Ana Lucia Gui<strong>do</strong><br />
Kraszczuk; Roseli Aparecida Azzi <strong>de</strong> Souza; Ana Carolina Barbosa<br />
Silva; Daniela Rodrigues Souza; Marli da Silva; Maria <strong>de</strong> Fatima <strong>do</strong><br />
Amaral Martim; Ligia <strong>de</strong> Camargo Vilar; Denilza Fonseca <strong>do</strong>s Santos;<br />
Aline Ugolini; Natalia Leonar<strong>do</strong>; Marta Pereira <strong>de</strong> França <strong>do</strong>s Santos;<br />
Tatiana Tanabe Babler; Flavia <strong>de</strong> Lucena; Kathleen <strong>de</strong> Campos;<br />
Michel Vinicius da Silva Costa; Merieni Carvalho Santana Alexandre;<br />
Fernan<strong>do</strong> Paes <strong>de</strong> Lazari; Ana Paula Sá <strong>de</strong> Santos; Jefferson<br />
Albuquerque Rodrigues Silva; Tiago Ceribeli; Sheila Cristina Barros;
TRIBUNAL DE CONTAS DO ESTADO DE SÃO PAULO<br />
Vanessa <strong>de</strong> Souza Zanirato Maia; Ione Maria Barbosa <strong>de</strong><br />
Albuquerque; Fabiano Carlos <strong>do</strong> Amaral; Deise Moreno Gonçales;<br />
Elianed Maria Siraque Gomes; Elio Rodrigues Junior; Plinio Uehara<br />
Yamaguchi; Vanessa Testa Rocha; Wagner Gomes Alves Junior;<br />
Mario Celso Ferreti Junior; Adriana Lucia Oliveira da Silva; Ellen <strong>de</strong><br />
Souza Rodrigues Campos Delmonte; Marliane Hartmann Flori Sales;<br />
Kelly Cristina Fazio; Mauricio Ciciliano; Veronica das Neves Alves;<br />
Juliana Roberta Varolo; Nadia Izepi <strong>de</strong> Souza; Luana Pereira <strong>do</strong>s<br />
Santos Ramos; Luciana Sibila Domingos Juliani; Arlin<strong>do</strong> <strong>de</strong> Freitas<br />
Vilela; Gabriela Souza <strong>do</strong>s Reis; Paulo Francisco Monteiro Costa;<br />
Vanessa Aragon Santana; Debora Vanessa Silva; Marcia Oliveira<br />
Rocha; Fabiane Dias <strong>de</strong> Carvalho; Mary Nunes Duarte; Priscila<br />
Santos Miranda; Marcelo Andre Takiuti; Marina Aparecida Garri<strong>do</strong><br />
Dalpicolo; Amanda Cristina D Elias <strong>de</strong> Souza; Carlos Alberto Slepicka;<br />
Santa Rodrigues <strong>do</strong>s Santos; Antonio Edmilson Nogueira Feitosa;<br />
Bianca Marjorie Bertol<strong>do</strong>; Emilene <strong>de</strong> Azeve<strong>do</strong> Loyola; Ines Repecka<br />
da Rocha; Marta Martins <strong>de</strong> Lima Gonçalves; Marta Oliveira Silva;<br />
Maria Cecilia Fenicio; Renato da Silva Correa; Marcia Regina <strong>do</strong>s<br />
Santos Sousa; Eliane Felipe Rodrigues <strong>de</strong> Camargo; Antonio Marcos<br />
Muniz; Dara Gomes <strong>de</strong> Souza; Mateus Mergl; Sandra Regina<br />
Geacomini Rocha; Amanda Jackeline <strong>do</strong>s Santos <strong>de</strong> Azeve<strong>do</strong>; Ana<br />
Celia Reis Tramont; Michelly Aparecida da Silva; Andre Roberto<br />
Campelo <strong>de</strong> Lima; Leonar<strong>do</strong> Veiga Macha<strong>do</strong> Lopes da Silva; Viuctor<br />
Vincenzo Scopacasa; Maria Aparecida Javoni Fernan<strong>de</strong>s; Mariana<br />
Pinheiro Venturini; Silvana Mara Almeida Castro; Rosangela Jesus
TRIBUNAL DE CONTAS DO ESTADO DE SÃO PAULO<br />
Paterno; Valdirene Isabel Dias; Marilene Teo<strong>do</strong>ro <strong>de</strong> Carvalho; Irene<br />
da Silva Faria; Marcio Tiago Zorzella; Marilia <strong>do</strong>s Santos Souza;<br />
Salete Maria <strong>de</strong> Souza; Dayse Rodrigues Bulgarelli; Suely Madalena<br />
Ramalho; Lucilene <strong>do</strong>s Santos; Carolina Pimentel Oliveira da Silva;<br />
Ana Paula <strong>de</strong> Oliveira Alves; Andreia Teixeira <strong>de</strong> Souza Clemente;<br />
Magda Angelica Lemos; Rosely Furlan Reis; Sandra Regina Almeida<br />
<strong>do</strong>s Santos; Luciana Santana Brito; Maria Gracely Batista Marques;<br />
Maria Ericarla da Silva Araujo; Marcia Elisa Antunes Lemes <strong>de</strong><br />
Oliveira; Aparecida Eleuterio Belo; Sonia Pereira <strong>do</strong>s Santos; Aline<br />
Regina Bella; Debora Santos Cegala; Sandra Angelica <strong>de</strong> Jesus;<br />
Rosemeire Barros da Silva; Caue Carrão Chelini; Aline Maria da Silva;<br />
Paulo Gabriel Batalha da Silva; Edson Antonio Malta; Humberto<br />
Spada; Marilene Laurentino; Guilherme Gonçales da Costa; Henrique<br />
Balaguer Simões; Evelize Andra<strong>de</strong> Botaccini; Isaias Ferreira Santiago;<br />
Jose Eduar<strong>do</strong> <strong>do</strong> Amaral Mello; Gilberto Jeronimo da Silva; Rosa<br />
Maria Xavier; Regina Aparecida Sachi; Marcelo Car<strong>do</strong>so; Denizard<br />
Rivail Ferreira; Sandra Maria Bonadias Goeldi Gonçalves; Fernan<strong>do</strong><br />
Aragão <strong>do</strong>s Santos; Fre<strong>de</strong>rico Orlan<strong>do</strong> Neto; Jose Roberto <strong>de</strong><br />
Oliveira; Maria Celia Rodrigues Rizzuti; Valdir Galhar<strong>do</strong> <strong>de</strong> Sousa;<br />
Heloisa Helena Fontes <strong>de</strong> Oliveira; Cleber Jose Bassalo; Edson<br />
Antonio Pires Junior; Cristiano Rodrigues Barbosa; Eduar<strong>do</strong> Francisco<br />
<strong>do</strong> Nascimento; Elisabeth Klingohr Garcia; Petterson Cortes da<br />
Rocha; Jaiane Carvalho Santos; Clauber Felicio; Milton Julio Floter;<br />
Nanci Ferreira; Everla<strong>do</strong> Bernar<strong>do</strong> <strong>de</strong> Souza; Eliete Aguilera Sanches;<br />
Olavo Chelini Junior; Roberto Luiz Con<strong>de</strong>z; Paulo Sergio Calabria;
TRIBUNAL DE CONTAS DO ESTADO DE SÃO PAULO<br />
Weber <strong>de</strong> Souza Dias; Antonio Carlos Henrique; Maria Aparecida <strong>de</strong><br />
Souza; Silviane Fernanda Barcello; Marcia Helena <strong>do</strong>s Santos; Nei<strong>de</strong><br />
Gomes Verdi; Sueli Fatima Braghetti Pires; Marilsa Beral<strong>do</strong> Jacomini;<br />
Jaqueline Dias Pereira; Roseli Maria <strong>de</strong> Lima; Claudia Elizabeth<br />
Romero da Conceição; Cleonice Davina da Silva; Angela Maria Silva<br />
<strong>do</strong>s Santos; Maria Cristina Parente Fermino; Osmarina <strong>de</strong> Oliveira<br />
Domingos Alves; Ednete Galdino Oliveira Torquato; Katia Vieira<br />
Negrão; Isabel Cristina Caetano da Silva; Maria Elena <strong>de</strong> Barros;<br />
Fabia Cristina Alves da Silva; Maria Aparecida <strong>de</strong> Oliveira; Luciene <strong>de</strong><br />
Andra<strong>de</strong> Zimmermann; Simone Regina <strong>de</strong> Moraes; Leslye Ramos da<br />
Rocha; Maria Adriana Nunes Santos Silva; Marli Vieira <strong>de</strong> Souza<br />
Braz; Marcia Linhares Geral<strong>do</strong>; Roseli Eunice <strong>de</strong> Souza Men<strong>do</strong>nça;<br />
Valeria da Silva; Priscilla Gimenez da Silva; Ana Paula <strong>de</strong> Souza<br />
Antonio; Celia Maria Grosso Salis; Enia Lur<strong>de</strong>s da Silva Correia;<br />
Silmara Borges Gagizi; Erika Alves Expin<strong>do</strong>la Ma<strong>de</strong>ira; Luciano<br />
Tole<strong>do</strong>; Jose Air <strong>de</strong> Souza; Andre Men<strong>de</strong>s <strong>de</strong> Sousa Neto; João<br />
Estevão <strong>de</strong> Oliveira; Claudio Car<strong>do</strong>zo Filho; Mauro Rocco Antenor;<br />
Roberto Santos <strong>de</strong> Araujo; Jorge Lupicinio Vila Nova; Zacarias Pereira<br />
Lopes; Marco Antonio Marin; Michel Muzzetti Ventura; Carlos<br />
Kiyomassa Miyashiro; Helio Sipoloni; Rones Americo da Fonseca;<br />
Altevir Silva Timoteo; Lourival Lopes; Jose Roberto Ribeiro; Carlos<br />
Eduar<strong>do</strong> Martins Laroza; Bruno Gonçalves Lippi; Marcio Carvalho;<br />
Tarcisio Emmanuel Furlan; Katia Carvalho <strong>de</strong> Souza; Naira Nimtz<br />
Oliveira; Andre Luiz Carvalho; Armin<strong>do</strong> Rosa Neto; Ivandro Lucio<br />
Barreto; Ricar<strong>do</strong> Bunevich; Erica Cristina <strong>de</strong> Oliveira; Eduar<strong>do</strong>
TRIBUNAL DE CONTAS DO ESTADO DE SÃO PAULO<br />
Gimenes Palazzi; Claudia Nabarro Munhoz; Ailton Tenorio da Silva;<br />
Gil<strong>de</strong>mberg <strong>de</strong> Souza Santos; Michel Angelo Moya Ayala; Daniela<br />
Gue<strong>de</strong>s; Clarice Navarro Barros; Ana Carla <strong>de</strong> Sousa Silva; Sonia<br />
Regina Bosio Quinzani; Anna Maria Orsatti; Solange Alves Rodrigues;<br />
Ubiratan da Silva Souza; Lucas Luciano Limberti; Sandra Paula<br />
Rosas Boteon; Adriana Zerbini <strong>de</strong> Souza Silva; Jean Maya Dias <strong>de</strong><br />
Oliveira; Vanessa Regina Canga; Ana Maria Oliveira Rocha; Debora<br />
Lima Pavani; Pamela <strong>de</strong> Lima Ferreira; Glauciana Oliveira <strong>de</strong> Sousa;<br />
Simone Martins <strong>de</strong> Souza; Ana Paula Pinho Kordash; Vania<br />
Aparecida Fernan<strong>de</strong>s Alves Soares; Patricia Ribeiro Ferracini Moro;<br />
Ana Maria Luiz Rumy; Vera Lucia Guastapaglia Fernan<strong>de</strong>s; Fabiola<br />
Vieira Gonçalves; Vanessa Cristina Rodrigues; Shirlei Berghi<br />
Matheos; Jackeline Alves <strong>do</strong>s Santos Nascimento; Tatiana Aparecida<br />
Brayn Moreira; Cleusa Guella Daga; Vanusa Neves e Silva; Solange<br />
Aparecida Sanches; Roseli Hortencio; Flavia Basoti Vassoler;<br />
Alessasndra Freire <strong>de</strong> Abreu Carvalho; Solange <strong>de</strong> Natali Pa<strong>do</strong>van;<br />
Sandra Magnabosco; Erika Darre <strong>de</strong> Oliveira; Rosemeire Mace<strong>do</strong> <strong>de</strong><br />
Jesus; Marli Freire <strong>de</strong> Almeida Leonar<strong>do</strong>; Solange <strong>de</strong> Fatima Soares<br />
Mariano; Lucilene Pascon; Deborah Maria Santillo; Cristiane Janaina<br />
<strong>de</strong> Oliveira; Selma Rodrigues Xavier; Deise Aparecida <strong>de</strong> Resen<strong>de</strong><br />
Leite; Izilda Marques Lopez <strong>do</strong>s Santos; Daniela Paula <strong>de</strong> Castro<br />
Buzato; Ana Candida Teixeira Laranjo; Alessandra Umbelino da Silva;<br />
Ingrid Zacarelli Brito; Vaine Aparecida Velosa <strong>de</strong> Marques; Sandra<br />
Martins da Conceição; Silvana Coelho Rodrigues <strong>de</strong> Souza; Rita <strong>de</strong><br />
Cassia Ambrosio; Juliana Morales Simão; Eunice <strong>de</strong> Moraes
TRIBUNAL DE CONTAS DO ESTADO DE SÃO PAULO<br />
Nascimento; Veronica Fagun<strong>de</strong>s <strong>de</strong> Souza; Daniela da Silva Paes;<br />
Juliana Rodrigues Marconi Moraes; Shirley Marques Rodrigues<br />
Pa<strong>do</strong>van; Daniella Siniglagia; Giselle <strong>do</strong> Espirito Santo Guimaraes;<br />
Ana Paula Filipe Gomes; Daisy <strong>de</strong> Jesus Porto Westhofer; Ana Paula<br />
Jacomassi <strong>de</strong> Lima; Silvia Cristina Neves Garcia; Michele Bissolato<br />
<strong>de</strong> Bellis; Daniela Ribeiro; Joseane Cunha Humbert; Cintia Cristina<br />
Angelotti Farina; Celia Aparecida Silva; Dilna Vieira Chagas Moreira;<br />
Joice Silva <strong>do</strong>s Santos; Gisele Juliane <strong>de</strong> Freitas; Marcos Vinicio da<br />
Rocha; Andreza Eneas Rodrigues; Rosane Rezen<strong>de</strong> D Arcadia;<br />
Denise Aparecida Piraino; Carina Kelly da Costa; Denis Henrique da<br />
Conceição; Melina Melchior <strong>do</strong>s Santos; Vanessa Bastos; Teresinha<br />
<strong>de</strong> Jesus Bezerra; Rogerio Peina<strong>do</strong>; Edna Lourenço Barbosa <strong>de</strong> Assis<br />
Mateus; Claudineia Boaventura <strong>de</strong> Sousa; Dinal<strong>do</strong> <strong>do</strong>s Santos<br />
Galin<strong>do</strong>; Sara Reis Lobo Garcia; Luis Fernan<strong>do</strong> da Costa; Clarissa <strong>de</strong><br />
Campos Palma; Suelene Ramos <strong>de</strong> Assis Gomes; Paula Kirstus;<br />
Rosemarie Moretti; Eliana Olivares; Cintia da Silva Bertini Leite;<br />
Adriano Francisco Geral<strong>do</strong>; Nair Alves Duarte; Rubia Larrubia<br />
Lucchini; Luciana <strong>de</strong> Cassia Pereira; Diva Celia Coimbra Nadal;<br />
Helenice Serikaku; Ana Maria Pires Leite; Marian Aparecida<br />
Rodrigues <strong>de</strong> Oliveira; Rafael Ferrari; Valquiria Helena da Silva<br />
Tole<strong>do</strong>; Ernesto Cocca Filho; Cecilia Luiza <strong>de</strong> Morais; Eduar<strong>do</strong><br />
Donizeti; David Augusto Santos; Nathalia Moreira Alberto; Carlos<br />
Americo Fabrini Fernan<strong>de</strong>s; Clei<strong>de</strong> Lopes <strong>de</strong> Aquino; Kelvin Teixeira<br />
<strong>de</strong> Menezes Araujo; João Antenogenes Pru<strong>de</strong>ncio da Costa; Vera<br />
Lucia Correa Kury; Edmilson Vieira <strong>de</strong> Souza; Livia Cristina Patrezze
TRIBUNAL DE CONTAS DO ESTADO DE SÃO PAULO<br />
Rodrigues; Leandro Calbente Camara; Andrea Maniga Quintas;<br />
Sheila Valencia; Wagner Augusto <strong>de</strong> Azeve<strong>do</strong> Gama; Pedro Henrique<br />
Maloso Ramos; Valmir <strong>de</strong> Sousa; Juliana Patricia <strong>de</strong> Lima Teixeira;<br />
Sergio Eduar<strong>do</strong> Herman; Mariana Bonoto; Angela Simon <strong>de</strong> Carvalho;<br />
Thenila Gimenez Scota; Ana Lucia Sales Rodrigues Zuanetti; Cinira<br />
Menta; Moira Regina Gerbelli Storti; Beatriz Alves Maida Maranzato;<br />
Lilian Jacintho; Claudio Cane<strong>do</strong> da Costa; Luiz Antonio Caniza; Ana<br />
Lucia Mattiello Salgueiro Oliveira; Elisangela <strong>de</strong> Sousa Coelho;<br />
Sabrina da Camara Leal Sakamoto Araujo; Aline Bueno <strong>de</strong> Go<strong>do</strong>y;<br />
Aline Boen Rodrigues; Marileia Augusto <strong>de</strong> Almeida; Claudia Zucatelli;<br />
Silvia Puertas <strong>de</strong> Araujo; Giselle Gomes da Veiga; Liane <strong>de</strong> Oliveira<br />
Bayer; Eliana Persechino Rodriguero; Conceição da Silva Zacheu<br />
Russo; Telma Nanci <strong>de</strong> Almeida <strong>do</strong>s Santos Pieda<strong>de</strong>; Danilo Silverio;<br />
Roksyvan <strong>de</strong> Paiva Silva; Elvina <strong>do</strong> Carmo da Veiga Silva; Carmen<br />
Lucia Lemos Barcat; Alessandro Lima; An<strong>de</strong>rson Ferreira Diniz;<br />
Juliana Lopes <strong>do</strong>s Santos; Rosely Antonioli Orefice; Virgilio Antiquera;<br />
Cilene Pascotto Garroti; Guilherme Lavinas; Tatiana Fonseca Vinha;<br />
Paulo Roberto Xavier <strong>de</strong> Men<strong>do</strong>nça; Nelson Fabbri Gerbelli; Flavio<br />
Roberto Spina; Osval<strong>do</strong> Trivelato; Maria João Vieira Nicolau; Ricar<strong>do</strong><br />
Nabarrete; Wan<strong>de</strong>rleia Sofia Bastos Bogsan; Adalberto Ortiz<br />
Clemente; Osmar Auricchio; Manoel <strong>do</strong>s Santos Monteiro Junior;<br />
Rafael <strong>de</strong> Lima Moreira; Andrea Muxagata Conra<strong>do</strong> Velozo; Marcos<br />
Eduar<strong>do</strong> Fernan<strong>de</strong>s Montemurro; Alfre<strong>do</strong> Ferraz <strong>de</strong> Tole<strong>do</strong>; Carlos<br />
Eduar<strong>do</strong> Jose <strong>do</strong>s Santos; Carlos Marçal Martins; Mario Angelo <strong>de</strong><br />
Barros Moura; Manoel Messias Fagun<strong>de</strong>s <strong>de</strong> Souza; Elisa Miti
TRIBUNAL DE CONTAS DO ESTADO DE SÃO PAULO<br />
Kawamura; Ricar<strong>do</strong> Nozaki; Paulo Luciano Bisacchi; Christianne<br />
Gonçalves Rutkauskas Romero; Viviane Eduarda Fonseca; Fabiola<br />
Adriana Jenidarchiche; James Carlos U<strong>do</strong>risse; Tania Boczilow;<br />
Karina Aparecida Cavassani Broes<strong>do</strong>rf; Meire Bernardi; Michelle<br />
Deranian; Rosilene Silva Gonçalves; Fabiana Neves Reis; Rosana<br />
Francisca <strong>de</strong> Jesus; Queuzi Salatiel da Silva Souto Van<strong>de</strong>rley;<br />
Roberta Rabello Martins Chavez; Renata Santos; Maria Jose <strong>do</strong><br />
Nascimento Azeve<strong>do</strong>; Keli Cristina Ferreira Arruda; Gizele Santos<br />
Gaspar Ferreira; Ana Paula Lourençano Braz; Joseli Figueire<strong>do</strong><br />
Jacon; Carolina Pran<strong>do</strong>; Ana Carolina Thome Pires; Sandra Menezes;<br />
Roberta Assis Oliveira; Edna da Silva Palmeira; Tarcisio Carlos<br />
Monteiro <strong>de</strong> Lima; Edielson Ferreira Bento; Silvano Alves Costa;<br />
A<strong>do</strong>lfina Lopes Ometo; Reinal<strong>do</strong> David; Adriana <strong>do</strong>s Santos; Tatiana<br />
Carvalho da Rocha; Marcio Manoel da Silva; Messias Rosa <strong>de</strong> Lima;<br />
Jose Carlos Rosa; Analzito Pereira <strong>do</strong>s Santos; Lenadro Henrique<br />
Paiva; Clau<strong>de</strong>mir <strong>de</strong> Sousa Santos; Evania Roseli Silvano; Antonio<br />
Leopol<strong>do</strong> Ferreira; Rita <strong>de</strong> Cassia Ferreira Correia Vianna; Eduar<strong>do</strong><br />
Brancalion Salvagnini; Isaias Simão da Conceição; Pierre Lopes<br />
Abilio; Sandro Mo<strong>de</strong>nese; Damião Afonso; Lucia <strong>de</strong> Fatima Coelho <strong>de</strong><br />
Almeida; Jose A<strong>de</strong>lino da Conceição Filho; Jorge Luiz Neves<br />
Fernan<strong>de</strong>s; Marcos Rodrigues; Jose Joelson Batista Santos; Elaine<br />
Aparecida Gomes da Silva; Severino Batista Pereira; Juliano<br />
Fernan<strong>de</strong>s; Sergio Antonio <strong>de</strong> Lima; Carlos Eduar<strong>do</strong> Neri <strong>do</strong>s Santos;<br />
Higor Souza <strong>de</strong> Almeida; Eduar<strong>do</strong> Carlos <strong>de</strong> Souza Almeida;<br />
Alexandre Antonio Nola; Jorge Pedro Firmino Filho; Dario Mangueira
TRIBUNAL DE CONTAS DO ESTADO DE SÃO PAULO<br />
Ramalho; Cristiano Pablo Moraes; Jordino Cezar Marques; Eduar<strong>do</strong><br />
Apareci<strong>do</strong> Theófilo; Cesar Voga<strong>do</strong> Ferreira; Fernan<strong>do</strong> Raizaro<br />
Vitorino; Jose Antonio Quirino <strong>de</strong> Lima; Carlos Henrique Chirotto;<br />
Cassimiro Francisco <strong>do</strong>s Santos; Renato <strong>do</strong> Pra<strong>do</strong> Garcia; Jaime<br />
Donizeti Faustino, relaciona<strong>do</strong>s às fls. 69/106 <strong>do</strong>s autos<br />
Assunto:<br />
Admissão <strong>de</strong> Pessoal<br />
Exercícios: 2007<br />
Vistos<br />
Consi<strong>de</strong>ran<strong>do</strong> o relatório <strong>de</strong> Auditoria <strong>de</strong><br />
fls.107/110, elabora<strong>do</strong> pela 7ª Diretoria <strong>de</strong> Fiscalização, que<br />
constatou irregularida<strong>de</strong>s nas admissões <strong>de</strong> pessoal relacionadas às<br />
fls.69/106 <strong>do</strong>s autos, assino ao Responsável, o prazo <strong>de</strong> 30 (trinta)<br />
dias nos termos, e para os fins <strong>do</strong> artigo 2º, inciso XIII, da Lei<br />
Complementar nº709/93, para que a<strong>do</strong>te as providências necessárias<br />
ao exato cumprimento da lei, ou apresente as alegações que forem<br />
<strong>de</strong> seu interesse.<br />
Autorizo vista e extração <strong>de</strong> cópias.<br />
Publique-se.<br />
GC, 10 <strong>de</strong> novembro <strong>de</strong> <strong>2008</strong>.<br />
Dmr<br />
ANTONIO ROQUE CITADINI<br />
Conselheiro