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Relatório <strong>de</strong> Gestão <strong>2008</strong><br />
Motivo<br />
da dispensa ou do<br />
arquivamento<br />
Nº do processo<br />
(adm. ou TCE)<br />
UG 114601 - Administração Central<br />
Responsável<br />
CPF/CNPJ Nome<br />
Cargo ou Valor do débito<br />
responsável 31/12 (R$)<br />
função do atualizado até<br />
Data da<br />
ocorrência<br />
Ocorrência<br />
(irregularida<strong>de</strong>s<br />
<strong>de</strong>tectadas)<br />
continuação<br />
Principais<br />
medidas<br />
administrativas<br />
adotadas<br />
Art. 5º/§1º, I, IN56/07 03601.001397/2005-99 12812781734 CARLOS ALBERTO MARTINS --- 465,41 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.000088/2005-00 13111035700 DOLORES MARQUES GOMES --- 105,61 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.001208/2005-88 18114580763 NILTON BATISTA DE ABREU --- 440,78 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.000085/2005-68 19651392720 MIGUEL SIQUEIRA DE AZEREDO --- 118,26 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.002057/2005-85 20433506768 RONALDO BAINHA --- 1.546,85 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.000135/2005-15 22658254768 FRANCISCO OLIVEIRA E SILVA --- 44,98 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.000965/2005-34 23769971787 MARIA RUTH COSTA RIBEIRO --- 102,88 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.000505/2005-14 25786610730 TANIA MARA AZEVEDO DA SILVA --- 1.036,91 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.001434/2005-69 26799308787 VERA MARISA SOUSA ALONSO --- 130,66 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.000963/2005-45 26976579753 VALDI LORCA DE TOLEDO --- 205,99 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.001271/2005-14 27050289787 HELOISA MARIA R. MONTEIRO --- 764,54 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.001609/2005-38 27379094734 ADEMAR OLIVEIRA DOS SANTOS --- 278,11 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.000021/2005-67 27480895704 TELMA DAVINA SALANDRA L. FIRMIN --- 425,83 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.001181/2005-23 27494705791 JORGINA HENRIQUES BRAGA --- 0,10 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.001308/2005-12 29087406720 HELIO BELLO CARDOSO --- 894,38 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.000248/2005-11 29790140797 ANTONIO CARLOS M. DE ALMEIDA --- 439,20 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.001167/2005-20 30998344753 IVANILSON DOS SANTOS PASSOS --- 95,60 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.002001/2005-21 31016960700 ROBERTO CESAR S. DA SILVA --- 269,29 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.001319/2005-94 31246982749 SIDNEI GONCALVES LAMEGO --- 0,10 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.001418/2005-76 31665900725 ENEIDA DA SILVA REGO --- 190,90 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03604.000691/<strong>2008</strong>-04 31930651880 PAULO GRAGNOLI --- 2.051,71 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.000477/2005-27 33145776720 LUIZ COUTINHO ZUIM --- 900,42 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.000106/2006-26 33590877715 SONIA MARIA REZENDE CARDOSO --- 250,03 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.000841/2005-59 33841993753 MEIGUE CUNHA NUNES --- 75,12 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.001251/2005-43 33959374704 ELIZABETH SANTOS DA FONTOURA --- 330,39 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.001200/2005-11 33977291734 NEUZA GUIMARAES ALVES --- 1.091,11 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.000968/2005-78 35025522749 SONIA DE AMORIM COSTA --- 202,88 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.002021/2005-00 36324302768 REGINA DA SILVA BARBOSA --- 177,40 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.001110/2005-21 41066596700 SILVIA HELENA DA CRUZ BARCELOS --- 109,62 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.001115/2005-53 41966627734 CASSIA MARIA MOTTA --- 347,10 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.001317/2005-03 42619688787 LENY RAMOS DE MENEZES --- 176,11 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
Art. 5º/§1º, I, IN56/07 03601.000953/2005-18 42752035772 CELIA MARIA BARBOSA --- 32,39 <strong>2008</strong> Pgto. in<strong>de</strong>vido Desconto na folha<br />
180<br />
Diretoria Executiva - DE
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