Processo Nº 6195/026/08, de Tribunal de Contas do Estado de Sao Paulo, 25 de Septiembre de 2013
Número do processo | 6195/026/08 |
Conselheiro | Renato Martins Costa |
Data de resolução | 25 de Septiembre de 2013 |
TC-6195/026/08 Fl. 488
TRIBUNAL DE CONTAS DO ESTADO DE SÃO PAULO
CORPO DE AUDITORES
DESPACHO DE CONHECIMENTO DO AUDITOR JOSUÉ ROMERO
PROCESSO: CONTRATANTE: RESPONSÁVEL: CONTRATADA: OBJETO: EM EXAME:
TC?6195/026/08 COMPANHIA DE PROCESSAMENTO DE DADOS DO ESTADO DE SÃO PAULO - PRODESP GILMAR DA SILVA GIMENES ? Diretor Administrativo Financeiro SODEXHO PASS DO BRASIL SERVIÇOS E COMERCIO LTDA CONTRATO DE FORNECIMENTO DE VALE REFEIÇÃO NA FORMA DE CARTÃO MAGNÉTICO TERMO DE ADITAMENTO, PRO.05.5322, RETIFICAÇÃO DE DE 17/12/12, E NO RATIFICAÇÃO E
VALOR DE R$1.060.003,05; TERMO DE PRORROGAÇÃO RATIFICAÇÃO CONTRATO PRO.06.5322(PRORROGAÇÃO), DE 18/12/12 INSTRUÇÃO: DF-7.3/GDF-7/DSF-II
Na ausência de apontamentos que possam num primeiro momento ensejar exame de julgamento, acolho as posições unânimes dos que me precederam e, no uso das atribuições conferidas pelo § 1º, artigo 4º, da Resolução n.º 01/2012, conheço da matéria tratada, diferindo sua apreciação sem resolução de mérito. Aguarde em arquivo. Publique-se. Ao Cartório do Corpo de Auditores para, verificada a inexistência de...
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