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PRESTAÇÃO DE CONTAS RESUMO AQUISIÇÕES - PAA

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MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

Código Ibge<br />

4200101<br />

4200804<br />

4201000<br />

4202081<br />

Dados da Prestação de Contas<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Municípios Agricultor<br />

CPF Grupo DAP<br />

DAP<br />

Valor<br />

ABELARDO LUZ<br />

AGENOR CARLESSO <strong>DE</strong> BIAZI<br />

149.256.219-04 C sc0000618220519910 3.304,00<br />

AIRTON PLENS DA LUZ<br />

250.759.269-91 A 246000-00006-11100 3.382,50<br />

CLAU<strong>DE</strong>MIR GUERRA<br />

649.066.209-49 A sc0000649066209490 820,00<br />

ELIZABETE TEREZINHA RISSO<br />

670.569.709-15 C sc4200101180103100 2.265,00<br />

HELIOS GUILHERME HORBACH<br />

589.913.959-53 A in-sc0028000-00035- 2.827,00<br />

JOSE ALAOR MICHELS<br />

777.610.909-63 A in-sc0008000-00022- 2.518,30<br />

LAURECI GOULART DA SILVA<br />

904.719.709-72 A in-sc0092000-00131- 417,00<br />

MARIA LUCIA BELTRAME MOSSI<br />

746.044.579-72 C sc000074604457972 3.321,00<br />

OSCAR PANSERA<br />

386.885.739-72 A in-sc0246000-00013- 3.444,00<br />

THEREZINHA ANDRETTA<br />

692.847.419-04 A in-sc0008000-00037- 1.784,00<br />

VIVALDINO DOS SANTOS<br />

744.032.909-06 A in-sc0013000-00066- 3.409,00<br />

Nº Produtores : 11 DAPs : A : 8 B : 0 C : 3 D : 0 E : 0<br />

ANCHIETA<br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

Valor do Município :<br />

Nº Produtores : 0 DAPs : A : 0 B : 0 C : 0 D : 0 E : 0<br />

Valor do Município :<br />

0,00<br />

ANITA GARIBALDI<br />

A<strong>DE</strong>LAR PINTO RIBEIRO<br />

770.493.149-00 C sc0000007704931490 1.778,00<br />

ADILSON CORREIA DUARTE<br />

028.229.559-30 C sc4201000180204100 708,94<br />

ALDORI DOS SANTOS<br />

552.115.269-53 B sc0000552115269531 764,00<br />

ANA MARIA <strong>DE</strong> OLIVEIRA<br />

812.347.919-00 C sc0000008123479190 672,72<br />

ANTONIO OSMAR LIPRERI<br />

679.314.569-04 C sc4201000030302560 724,00<br />

AURÉLIO DUTRA<br />

594.439.449-87 C sc0000594439449871 777,50<br />

BENEVENUTO MENEGAZZO FILHO<br />

753.327.529-20 C sc0000007533275292 389,25<br />

DALIANE SILVEIRA <strong>DE</strong> ALMEIDA<br />

062.578.099-08 C sc0000028282339521 165,69<br />

DIONILCE APARECIDA FRIGOTO <strong>DE</strong> MOURA<br />

026.993.339-56 D sc4201000180103470 878,20<br />

DULCE PADILHA SCARMAGNANI<br />

048.314.919-50 D sc0000732860019530 1.315,12<br />

ESPEDITO PELOZATO<br />

220.540.309-53 C sc0000002205403095 1.271,65<br />

JAISON <strong>DE</strong> JESUS<br />

007.504.119-70 C sc0000000075041197 648,40<br />

JOSÉ DARI VARELA<br />

294.918.359-04 C sc0000294918359040 2.453,20<br />

KELI CRISTINA DUTRA <strong>DE</strong> FREITAS<br />

066.470.829-30 C sc4201000180103470 279,90<br />

LUIZ ANTUNES DOS SANTOS<br />

552.330.909-53 C sc4201000180204100 2.534,00<br />

NATALICIO PIRES DOS SANTOS<br />

347.316.879-34 B sc4201000030302560 16,50<br />

NELCI <strong>DE</strong> F. DURIGON<br />

501.644.579-68 D sc0000501644579682 1.181,28<br />

NELSOM SUTIL <strong>DE</strong> MATOS<br />

613.345.539-04 C sc4201000180204100 2.760,00<br />

NILSON SUTIL VARELA<br />

716.108.809-78 C sc0000716108809781 505,50<br />

NORI MAIA DA SILVA<br />

594.094.959-20 D sc0000594094959201 765,35<br />

OLIMPÍA <strong>DE</strong> FÁTIMA SECCO<br />

868.328.169-87 D sc0000346510559152 157,62<br />

ROSELI RIBEIRO TEIXEIRA<br />

020.563.589-05 C sc0000000205635890 351,72<br />

TEREZINHA DAS GRAÇAS RAMOS<br />

025.484.489-83 D sc0000424003099492 165,69<br />

VALDIRA RODRIGUES SUBTIL<br />

949.319.250-49 B sc0000949319250491 320,93<br />

Nº Produtores : 24 DAPs : A : 0 B : 3 C : 15 D : 6 E : 0<br />

Valor do Município :<br />

21.585,16<br />

BAN<strong>DE</strong>IRANTE<br />

CARMEN CHIEZA COZER<br />

736.560.979-68 C sc4202081180214000 745,65<br />

CLARISSE PERASSOLI<br />

627.159.179-53 D sc0000296087329720 2.664,64<br />

Exercício<br />

à<br />

2008<br />

30/06/2008<br />

27.491,80


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4202099<br />

4202156<br />

4202438<br />

4202503<br />

<strong>DE</strong>ONILIA BERTOCCHI<br />

ENIR BALD KEMMER DIELL<br />

IRONI SILVESTRE<br />

JACIL<strong>DE</strong> BELLO<br />

JOSE CARLOS GRISON<br />

LOIVA BERTOCHI<br />

LUIZ BERTOCHI<br />

MARIA INES MENEGUETTI<br />

MARIELLI IRENE TEIXEIRA<br />

MIRTES SALETE PAGLIARINI ZARPELON<br />

NEUZA TEREZINHA FORTI FURLAN<br />

ORESTES BERTI<br />

PAULO CEZAR RIES<br />

RAUL GRIZZON<br />

ROSEMILDA DOS SANTOS<br />

SELMIRO DATSCHUKE<br />

TONI CLAUDIO ANSCHAU<br />

VILSON BERTI<br />

Nº Produtores : 20 DAPs : A : 0 B : 0 C : 16 D : 4 E : 0<br />

BARRA BONITA<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

026.916.039-62 C sc0000000269160396 3.484,80<br />

736.585.709-97 C sc000073648140949 2.582,21<br />

563.543.639-00 C sc0000563543639001 3.464,52<br />

627.200.239-49 C sc0000385283719721 2.220,05<br />

796.747.989-00 C sc0000796747989002 3.324,50<br />

933.238.169-00 D sc0000400380179201 3.276,75<br />

021.216.979-34 C sc0000000212169793 3.180,24<br />

004.551.409-79 C sc4202081180112140 803,70<br />

047.441.119-20 D sc0000047441119201 1.993,00<br />

944.637.439-15 C sc0000000667301488 1.991,41<br />

026.140.479-29 C sc0000026140479290 1.345,68<br />

056.407.849-20 C 00000005640784920 3.432,00<br />

796.739.619-72 C sc4217204180104050 3.359,80<br />

736.565.859-20 D sc0000132905769491 1.926,34<br />

016.893.889-86 C sc0000016893889861 2.411,64<br />

681.969.389-34 C sc4217204180204510 2.224,00<br />

345.964.969-00 C sc0000345964969000 458,80<br />

028.622.019-95 C 00000002862201995 2.907,56<br />

Valor do Município :<br />

Nº Produtores : 0 DAPs : A : 0 B : 0 C : 0 D : 0 E : 0<br />

Valor do Município :<br />

0,00<br />

BELMONTE<br />

AMILCAR ARAUJO<br />

605.229.849-91 D sc0000605229849910 1.549,94<br />

ANTONIO ROCESSKI<br />

099.986.409-20 D sc0000099986409201 1.313,68<br />

IRACEMA PELOSO<br />

141.932.098-06 C sc0000141932098061 1.672,70<br />

IVALINO BASSO<br />

503.283.019-49 D sc0000503283019492 318,12<br />

IVALINO MISTURA<br />

179.962.280-00 D sc0000179962280002 814,84<br />

Nº Produtores : 5 DAPs : A : 0 B : 0 C : 1 D : 4 E : 0<br />

Valor do Município :<br />

5.669,28<br />

BOCAINA DO SUL<br />

AMILTON LUIZ WIGGERS<br />

458.118.909-82 D sc0000004581189098 3.499,98<br />

ANTONIO CARLOS ANDRA<strong>DE</strong><br />

776.652.109-10 C sc4202438030204040 2.340,11<br />

EDSON JOSE WIGGERS<br />

448.781.849-49 D sc4202438030204040 724,00<br />

ELIZETE RIBEIRO DA ROSA<br />

892.433.409-30 C sc0000008924334093 3.500,00<br />

HELENA PONCIANO PEREIRA<br />

018.321.639-38 B sc4202438030204040 1.179,99<br />

JADIR RAMOS BENTO<br />

477.115.669-72 C sc4202438030204040 46,72<br />

JOSE CARLOS BURATTO<br />

923.476.739-04 D sc0000009234767390 419,70<br />

LIMDOMAR ARRUDA CORREIA<br />

646.191.689-04 D sc0000646191689041 482,80<br />

MARISA ARRUDA CORREIA<br />

903.027.709-25 D sc4202438030204040 1.567,54<br />

PAULO NAZARENO DA CONCEIÇÃO<br />

707.669.599-53 C sc4202438030204040 203,00<br />

RODRIGO GERBER SILVA<br />

063.090.529-00 B sc0000000630905290 682,98<br />

SALETE TEREZINHA <strong>DE</strong> OLIVEIRA<br />

044.653.297-50 C sc4202438030204040 746,25<br />

WALMOR GHISLAND<br />

096.009.069-04 D 42024380302040400 3.499,99<br />

Nº Produtores : 13 DAPs : A : 0 B : 2 C : 5 D : 6 E : 0<br />

Valor do Município :<br />

18.893,06<br />

BOM JARDIM DA SERRA<br />

ADRIANA PEREIRA<br />

044.947.839-43 C sc0000000449478394 1.584,14<br />

ALESSANDRA ASCARI<br />

054.692.749-18 C sc4202503030102540 619,24<br />

Exercício<br />

à<br />

2008<br />

30/06/2008<br />

47.797,29


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4202537<br />

4202602<br />

AUCEMIR <strong>DE</strong> ASSIS VELHO<br />

E<strong>DE</strong>LVANI ANDRA<strong>DE</strong> DA SILVA<br />

EDIANE ANDRA<strong>DE</strong> DA SILVA<br />

ELENICE MACEDO ASSUNÇÃO<br />

EOCLESIA <strong>DE</strong> OLIVEIRA <strong>DE</strong> ASSUNÇÃO<br />

ERAI<strong>DE</strong> GONÇALVES PADILHA<br />

EVANDRO CARLOS BATISTA<br />

JOAQUIM GONÇALVES PADILHA<br />

JOAQUIM RODRIGUES<br />

JOSÉ ALENCAR FERNAN<strong>DE</strong>S<br />

LEANDRO ASSUNÇÃO<br />

MARIA ALVANI <strong>DE</strong> OLIVEIRA<br />

MARIA IVETE MACEDO MATTIA<br />

MARIO CESAR VELHO<br />

MARISELMA APARECIDA PEREIRA BATISTA<br />

REMI <strong>DE</strong> AGUIDA PEREIRA<br />

SILVANIA RAQUEL SOUZA DA LUZ <strong>DE</strong> ASSUNÇAO<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

436.086.809-00 C sc0000004360868090 971,88<br />

047.291.139-26 D sc4202503030310254 648,00<br />

057.918.219-30 C sc0000000579182193 521,33<br />

215.746.189-20 C sc0000000297783793 528,20<br />

000.132.879-40 C sc0000000132879401 355,61<br />

065.661.919-84 B sc0000000656619198 1.538,80<br />

916.201.809-44 C sc0000009162018094 384,75<br />

560.454.929-00 D sc0000005604549290 455,20<br />

028.121.389-55 D sc0000000281213895 1.653,47<br />

665.008.429-87 D sc0000000665008429 1.935,70<br />

030.822.479-54 C sc0000000308224795 784,86<br />

015.964.189-66 D sc0000000159641896 2.299,40<br />

019.317.349-25 C sc0000000193173492 1.231,68<br />

777.189.099-72 C sc0000007771890997 1.800,15<br />

838.019.879-49 B sc0000008380198794 3.326,94<br />

000.129.939-56 C sc0000000001299395 1.057,60<br />

021.636.749-24 D sc0000000216367492 953,20<br />

Nº Produtores : 19 DAPs : A : 0 B : 2 C : 11 D : 6 E : 0<br />

Valor do Município :<br />

22.650,15<br />

BOM JESUS<br />

ABEL VITES DOS SANTOS<br />

949.735.209-34 B sc0000949735209341 2.137,20<br />

ADÃO DOS SANTOS DIAS<br />

506.118.609-53 C sc0000506118609531 1.373,70<br />

ALBINO DOS SANTOS<br />

283.372.390-34 D sc0000283372390342 1.377,93<br />

ALESCIO DARIO<br />

131.939.539-20 D sc0000131939539201 1.483,95<br />

ALZIRA MARIANO<br />

047.183.539-04 B sc4202537030202100 176,09<br />

ANTÔNIO ADÍLIO DOS SANTOS<br />

007.759.639-09 C sc0000007759639091 1.461,56<br />

CRISTOVAM <strong>DE</strong>LGADO<br />

569.035.619-00 B sc4202537030202100 1.378,36<br />

DANILO ZORZO<br />

522.076.929-49 D sc0000522076929491 1.171,71<br />

DARCI GRANDO<br />

183.341.729-15 C sc0000183341729152 931,76<br />

ELIZABETE FERNAN<strong>DE</strong>S <strong>DE</strong> OLIVEIRA<br />

048.208.759-57 C sc0000048208759572 2.384,88<br />

ELOI MALINSKI<br />

736.677.909-10 D sc0000736677909101 634,44<br />

EVANDRO DOS SANTOS<br />

042.037.169-93 D sc0000042037169930 694,33<br />

FATIMA GESSI DOS SANTOS<br />

158.409.210-68 D sc0000158409210681 1.424,94<br />

GILMAR GIACHINI<br />

665.484.209-00 D sc0000665484209001 1.446,90<br />

INIES DOS SANTOS <strong>DE</strong>RES<br />

949.153.939-68 C sc0000009491539396 1.695,68<br />

IREMA RODRIGUES<br />

006.188.869-90 D sc0000006188869900 1.338,86<br />

LORENI LIMA PEDROSO<br />

006.001.409-11 B sc0000006001409111 1.880,10<br />

MARINÊS PIOVESAN<br />

162.480.589-20 D sc0000162480589202 1.255,30<br />

NERY NARCIZO<br />

183.420.009-15 D sc0000183420009152 651,75<br />

SERGIO DÁRIO<br />

707.624.499-34 B sc0000707624499341 853,11<br />

VALDIR FERNAN<strong>DE</strong>S DA SILVA<br />

534.120.449-20 A sc0000534120449202 1.219,73<br />

VALDIR MANGONI<br />

132.389.229-04 D sc0000132389229041 721,60<br />

VALDIVINO MACHADO DA SILVA<br />

539.264.639-53 D sc0000539264639532 3.193,46<br />

VELOCINDO TAVARES DOS SANTOS<br />

052.418.639-15 D sc0000052418639150 1.284,93<br />

Nº Produtores : 24 DAPs : A : 1 B : 5 C : 5 D : 13 E : 0<br />

Valor do Município :<br />

32.172,27<br />

BOM RETIRO<br />

A<strong>DE</strong>MIR MARIAN<br />

469.464.039-91 C sc0000004694640399 1.989,60<br />

AGILSON SIMIANO<br />

694.659.089-91 D sc0000006946590899 2.422,80<br />

Exercício<br />

à<br />

2008<br />

30/06/2008


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4203402<br />

4203253<br />

4204152<br />

4204178<br />

4204459<br />

ANGELITA MENIN SCARABELOT<br />

<strong>DE</strong>LMIR DAPONT<br />

JOSÉ ANSELMO RO<strong>DE</strong><br />

LENI MARIAN CASTANHEIRO<br />

LINO LORENZI<br />

LUIZ CARLOS MAÇANEIRO<br />

MANOEL MARTINHO HEMKEMAIER<br />

ODAIR FRANÇA<br />

OSNI MARIAN<br />

PEDRO PAULO LORENZI<br />

VALDIR DIAS<br />

Nº Produtores : 13 DAPs : A : 0 B : 0 C : 2 D : 11 E : 0<br />

CAMPO BELO DO SUL<br />

Nº Produtores : 0 DAPs : A : 0 B : 0 C : 0 D : 0 E : 0<br />

CAPÃO ALTO<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

018.287.069-30 D sc4202602180301350 1.931,76<br />

453.286.099-72 D sc4202602180301350 2.766,70<br />

297.720.879-87 D sc4202602180301350 3.500,00<br />

016.875.709-57 C sc4202602180301350 3.498,66<br />

020.979.419-40 D sc0000000209794194 1.835,50<br />

665.037.529-20 D sc0000006650375292 2.057,61<br />

385.520.609-06 D sc0000003855206090 733,80<br />

888.968.899-87 D sc0000008889688998 3.178,65<br />

385.536.199-15 D sc0000003855361991 3.499,25<br />

808.102.689-49 D sc4202602180301335 2.293,92<br />

030.956.159-06 D sc0000003095615906 1.723,35<br />

Valor do Município :<br />

Valor do Município :<br />

Nº Produtores : 0 DAPs : A : 0 B : 0 C : 0 D : 0 E : 0<br />

Valor do Município :<br />

0,00<br />

CELSO RAMOS<br />

ANTONIO CERCENA<br />

560.762.319-04 C sc4204152030102090 499,56<br />

ANTONIO CIRINO <strong>DE</strong> FREITAS<br />

656.914.159-72 D sc4204152030102090 3.277,60<br />

AVELINO FABRIS<br />

552.111.869-15 D sc4204152030102090 350,10<br />

CLEUSA SALETE DA SILVA<br />

987.566.309-30 D sc4204152030102090 807,00<br />

EDITE PADILHA <strong>DE</strong> MATOS<br />

023.779.119-60 C sc4204152030102090 52,40<br />

FRANCISCO JESUS DA SILVA<br />

219.587.269-15 C sc4204152030102090 203,50<br />

HERMINIO FABRIS<br />

552.111.789-04 D sc4204152030102090 1.163,46<br />

IRINEU BORGES<br />

295.438.359-34 C sc4204152030102090 820,80<br />

IZIDIO PELOZATO<br />

400.845.589-20 D sc4204152030102090 26,20<br />

JOSE GRASSI<br />

133.634.769-49 D sc4204152030102090 305,82<br />

JOÃO GILMAR <strong>DE</strong> MATIA<br />

601.622.289-53 C sc4204152030102090 3.277,60<br />

LUIZ PELOZATO SOBRINHO<br />

347.816.179-72 C sc4204152030102090 160,60<br />

MARIA EULALIA SERPA<br />

025.144.449-00 C sc4204152030102090 85,86<br />

MARIZETE <strong>DE</strong>MERTINE<br />

015.486.859-09 C sc4204152030102090 82,00<br />

OSNI MARTINELLI<br />

824.375.729-53 D sc4204152030102090 147,90<br />

TEREZINHA LEMOS SERPA<br />

045.012.049-07 C sc4204152030102090 400,85<br />

VALDORI PELOZATO<br />

057.134.759-21 C sc4204152030102090 394,40<br />

VITORINO SATURNINO <strong>DE</strong> LIMA<br />

133.836.559-20 C sc4204152030102090 1.274,68<br />

WOLNI SCHOENARDIE<br />

449.081.999-49 D sc4204152030102090 30,00<br />

Nº Produtores : 19 DAPs : A : 0 B : 0 C : 11 D : 8 E : 0<br />

Valor do Município :<br />

13.360,33<br />

CERRO NEGRO<br />

ALTAIR <strong>DE</strong> SOUZA MELO<br />

563.050.108-97 D sc4204178030105380 2.044,18<br />

DANIEL <strong>DE</strong> JESUS<br />

868.454.389-00 C sc0000868454389001 2.018,86<br />

ELVIO ZOTTI<br />

023.227.159-30 D sc0000023227159302 853,36<br />

FRANCISCO ARI<strong>DE</strong>S TELES<br />

422.105.189-20 D sc0000422105189202 2.227,66<br />

JOSÉ VAL<strong>DE</strong>CI BORGES<br />

026.936.169-30 C sc0000000269361693 1.083,06<br />

O<strong>DE</strong>LIO OLIMPIO MARION<br />

306.723.090-68 D sc0000306723090681 2.730,00<br />

Nº Produtores : 6 DAPs : A : 0 B : 0 C : 2 D : 4 E : 0<br />

CORONEL MARTINS<br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

Valor do Município :<br />

Exercício<br />

à<br />

2008<br />

30/06/2008<br />

31.431,60<br />

0,00<br />

10.957,13


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4204558<br />

A<strong>DE</strong>MIR JOSE GIRARDI<br />

ADRIANO BERTAN<br />

ALCI<strong>DE</strong>S SMANIOTTO<br />

ALDAIR JOÃO MA<strong>DE</strong>LLA<br />

ALVISE JOSÉ SOUZA<br />

ANTONIO LUIZ <strong>DE</strong> JESUS<br />

DARCI JOÃO SMANIOTTO<br />

DOMINGOS PERTILE TIBOLA<br />

ELOI CAGOL<br />

FABIO LUCAS MA<strong>DE</strong>LLA<br />

FRANCISCO GIACOMIN<br />

IDACIR PEDRO GARBIM<br />

IVANI SALETE KIELB<br />

JAIR BURATO<br />

JAMIR JOSE <strong>DE</strong> OLIVEIRA<br />

JOSIANE SMANIOTTO<br />

LEOPOLDO SMANIOTTO<br />

LEOZIR <strong>DE</strong> JESUS RIBEIRO<br />

MABILE MARIA BOLZAN<br />

MAXIMINO SOUZA<br />

NEI<strong>DE</strong> FRANCISCONI GIRAR<strong>DE</strong>LLO<br />

RENE KARACEK<br />

ROMILDO GROTO<br />

SUELI MOREIRA COELHO<br />

VALDOMIRO TURMINA<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

006.259.649-77 C sc0000000062596497 429,64<br />

036.666.369-00 C sc0000036666369000 1.446,44<br />

400.797.839-53 C sc0000400797839530 3.363,54<br />

425.914.069-87 D sc0000004259140698 773,40<br />

743.636.469-34 C sc0000074363646934 217,60<br />

194.921.209-25 D sc0000194921209251 2.238,30<br />

552.082.409-63 C sc0000552082409630 2.324,50<br />

509.503.719-04 C sc0000509503719042 429,15<br />

593.785.309-15 C sc0000593785309151 3.159,00<br />

069.416.619-76 D sc0000000694166197 682,27<br />

950.909.249-53 D sc0000950909249530 2.660,30<br />

692.782.029-91 C sc0000006927820299 1.811,75<br />

025.338.189-41 D sc0000000253381894 2.707,56<br />

854.087.199-87 C sc0000854087199871 3.135,50<br />

028.444.959-82 C sc0000000264449598 468,75<br />

054.311.519-40 D sc4204459030111520 769,20<br />

552.082.589-00 C sc0000552082589001 2.716,33<br />

538.614.189-91 D sc0000005386141899 92,16<br />

016.810.949-24 C sc0000000168109492 2.838,50<br />

693.160.589-53 C sc0000693160589530 241,80<br />

018.715.539-97 C sc0000001871553997 200,60<br />

433.243.559-15 C sc0000433243559151 2.365,89<br />

645.960.019-87 D sc0000645960019871 827,14<br />

055.578.509-29 D sc0000824696799152 2.553,01<br />

560.915.169-49 D sc0000005609151694 3.427,44<br />

Nº Produtores : 25 DAPs : A : 0 B : 0 C : 15 D : 10 E : 0<br />

Valor do Município :<br />

41.879,76<br />

CORREIA PINTO<br />

A<strong>DE</strong>LIA PEREIRA DA SILVA<br />

866.802.859-68 C sc4204558030210150 808,70<br />

A<strong>DE</strong>NIR LOURENÇO <strong>DE</strong> SOUZA<br />

833.151.959-00 C sc4204558030211015 3.433,65<br />

AMARILDO SANTOS RUIVO<br />

490.455.559-72 D sc4204558030210150 3.422,31<br />

ANA MARIA RODRIGUES <strong>DE</strong> LIMA PADILHA<br />

202.343.179-49 C sc0000002023431794 162,90<br />

ANTONIO RODRIGUES MADRUGA<br />

531.190.459-34 D sc0000531190459340 3.118,18<br />

CLECI SIRLEI BASTOS<br />

054.651.059-09 D sc4204558030210150 3.491,85<br />

EDISON RODRIGUES PIOLA<br />

854.291.989-00 D sc4204558030210150 3.389,33<br />

ENIO WALTRICK BITENCOURT<br />

612.785.139-49 D sc4204558030210150 3.460,41<br />

FRANCISCO BITENCOURT SOUZA<br />

149.136.159-04 D sc4204558030210150 1.612,20<br />

GIAN FARIAS NEVES<br />

033.475.389-94 D sc0000003347538994 3.127,68<br />

IZAEL DA SILVA SOUZA<br />

024.592.559-77 C sc4204558030210150 403,09<br />

JOÃO MARIA FRANÇA RIBEIRO<br />

630.625.349-15 C sc4204558030210150 2.781,87<br />

JUVENTINA FELIPE LOURENÇO<br />

824.123.599-20 D sc4204558030210150 3.494,83<br />

LEONINA FÁTIMA DOS SANTOS VICENTE CAPISTRANO<br />

018.953.769-80 C sc4204558030210150 1.777,82<br />

LINDONES ALBERTO ROSA PIRES<br />

941.953.829-04 C sc4204558030210150 130,32<br />

LIONETE <strong>DE</strong> ONEGREIRO<br />

950.096.049-49 C sc4204558030210150 3.319,89<br />

LOURENÇO BATISTA DOS SANTOS<br />

084.316.129-91 C sc0000000843161299 413,84<br />

LUIZ FRANÇA RIBEIRO<br />

824.119.059-04 C sc0000008241190590 394,04<br />

MARGARETE MUNIZ <strong>DE</strong> SOUZA BATISTA<br />

016.009.979-02 C sc4204558030210150 3.278,24<br />

MARISA <strong>DE</strong> SOUZA FARIAS<br />

928.452.159-91 C sc4204558030210150 925,49<br />

MARLI APARECIDA VICENTE<br />

030.196.419-00 C sc4204558030210150 1.763,11<br />

Exercício<br />

à<br />

2008<br />

30/06/2008


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4204905<br />

4205001<br />

OLIZANDRINO PEDRO DA LUZ<br />

ORLI BEIRÃO <strong>DE</strong> SOUZA<br />

RITA BATISTA DA SILVA FELIPE LOURENÇO<br />

ROSELENE APARECIDA RODRIGUES MADRUGA DA CRUZ<br />

SIMONE DA CONCEIÇÃO DOS SANTOS VICENTE<br />

SONIA A. BITENCOURT BORGES<br />

WILSON FRANÇA RIBEIRO<br />

ZELI LOURENÇO <strong>DE</strong> LIMA<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

386.609.979-72 C sc4204558030210150 2.994,54<br />

833.582.779-68 D sc4204558030210150 1.789,01<br />

027.943.779-06 D sc4204558030210150 1.748,82<br />

845.970.469-68 C sc4204558030210150 1.937,32<br />

021.586.419-08 C sc4204558030210150 1.836,34<br />

004.097.939-30 C sc4204558030210150 179,39<br />

434.422.349-72 D sc0000004344223497 271,50<br />

901.254.799-72 C sc4204558030210150 2.441,34<br />

Nº Produtores : 29 DAPs : A : 0 B : 0 C : 18 D : 11 E : 0<br />

Valor do Município :<br />

57.908,01<br />

<strong>DE</strong>SCANSO<br />

ADILSON CASAGRAN<strong>DE</strong><br />

707.800.059-53 D sc4204905080109000 1.597,35<br />

AIRTON JOSÉ PASOLINI<br />

781.450.159-87 C sc0000781450159871 1.813,97<br />

ALCIMAR BARBIERI<br />

423.804.649-87 D sc0000423804649870 1.409,40<br />

ANGELITA MARIA PREVID TOZINI<br />

806.388.999-15 D sc0000008073549152 1.641,25<br />

ARI VIGANÓ<br />

973.845.429-87 D sc4204905180204420 2.454,65<br />

ARLINDO ZAMBIAZI<br />

249.585.499-00 D sc0000002495854990 851,15<br />

AVELINO MIGUEL PENSO<br />

220.881.729-04 D sc4204905180204420 392,00<br />

DANILO MOSER<br />

526.345.749-91 D sc0000526345749912 2.903,60<br />

<strong>DE</strong>JANIRA POMATI THOMÉ<br />

044.334.999-19 B sc0000044349991924 1.760,74<br />

<strong>DE</strong>RCIO DRASZEVSKI<br />

807.677.969-34 C sc4204905180204420 788,98<br />

ELIRIA ROVER<br />

100.100.339-04 D sc0000001001003390 1.437,30<br />

FRANCISCO BOLSONI<br />

503.173.509-00 C sc0000005031735090 97,18<br />

GERCI MARIA PREVID<br />

017.767.719-82 D sc4204905180204420 782,55<br />

HILARIO POMATTI<br />

347.615.869-15 D sc4204905180204420 927,18<br />

I<strong>DE</strong>VAR MARAM<br />

820.679.109-49 D sc4204905080109000 561,00<br />

INES THOME<br />

892.031.279-68 D sc0000008920312796 1.221,48<br />

IRONILDA TEREZENHA DA SILVA<br />

031.250.819-04 C sc0000031250819041 1.809,58<br />

JAIME RECH<br />

052.799.269-06 C sc4204905180204420 2.735,44<br />

JANETE MARCHEZAN<br />

141.932.228-10 C sc0000001419322281 3.145,59<br />

LUCIANO LISAKI<br />

758.769.309-20 C sc4204905180204420 969,56<br />

MARCIO PASOLIN<br />

027.820.989-00 C sc0000027820989001 1.886,05<br />

MARLENE ZANDONÁ DALBOSCO<br />

018.966.989-64 D sc0000005260256794 117,20<br />

MARLI POMATTI<br />

183.161.829-04 C sc0000001419258699 1.519,94<br />

PAULINO GARCIA<br />

627.188.279-04 C sc0000006271882790 1.315,82<br />

RITA PAULUS<br />

042.631.789-04 C sc0000000426317890 1.510,20<br />

SABINO ZAMBIAZI<br />

477.169.759-00 D sc4204905080109000 2.006,54<br />

VALCEI <strong>DE</strong> FAVERI<br />

736.479.269-49 D sc0000007364792694 1.690,85<br />

VALERIO VIGANÓ<br />

141.597.409-87 C sc4204905180204420 1.908,93<br />

VERONICA DAMBRÓS<br />

973.175.439-34 C sc0000973175439342 1.623,03<br />

Nº Produtores : 29 DAPs : A : 0 B : 1 C : 13 D : 15 E : 0<br />

Valor do Município :<br />

42.878,51<br />

DIONISIO CERQUEIRA<br />

A<strong>DE</strong>LAR GOSSENHEIMER<br />

468.194.600-15 C 00000046819460015 2.284,60<br />

ALCIONE DIOVANE KATZER<br />

008.477.309-05 C sc4205001180105130 436,84<br />

ANA MARIA KASSEL<br />

019.533.679-84 D sc0000019533679841 3.486,30<br />

ARI GOSMANN<br />

055.366.339-96 C sc0000055366339962 892,85<br />

ARISTEU ZUFFO<br />

182.800.489-87 D mp073087018280048 2.611,58<br />

ARTUR CHAVES VIANA<br />

492.173.139-04 C sc4205001180105130 1.419,31<br />

Exercício<br />

à<br />

2008<br />

30/06/2008


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

420517<br />

ARY CATTANI<br />

AUGUSTO ELIMO KURTZ<br />

CARLOS GILBERTO AULER<br />

CARMO ROGERIO GOSSENHEIMER<br />

CELSO FERNAN<strong>DE</strong>S <strong>DE</strong> LARA<br />

CELSO LAURI STEFAN<br />

CLAIMIR PAVAN<br />

CLEIMAR BARRONI<br />

DAMASIO <strong>DE</strong> LARA GOMES<br />

DOUGLAS DANIEL NEULS<br />

ELIO BARRIQUELLO<br />

EMILIO JESUS BILHALVA<br />

IDALINO TRUCOLLO<br />

ILMO GRIBLER<br />

ILMO OTO GOSMANN<br />

ISOLDI ECKERT<br />

IVANDRO LUIZ TENROLLER<br />

IVANEI DRESCH<br />

JAIR VAN<strong>DE</strong>RLEI SCHIMITZ<br />

JOSÉ CARLOS LEMES DA SILVA<br />

LENOIR BARRONI<br />

LEO CARLOS BARRONI<br />

LORENCIANO ANDREOLA<br />

LUCIMAR TEREZINHA BLANK DICKEL<br />

LUCIO DA ROCHA<br />

MARINEZ PAZINI<br />

MAXIMINO CAMPAGNOLLO<br />

MILTON JOÃO ANDREOLA<br />

MOACIR NOTTAR<br />

MÁRIO FRITZ BLANKE<br />

NAIR ANA <strong>DE</strong>TOFOL<br />

NILVO ANDREOLA<br />

NOELI ECKERT VERONA<br />

ODAIR MAIER<br />

OSMAR HERNO AULER<br />

PAULO SERGIO WEISS<br />

ROGERIO ISAIAS SCHUSSLER<br />

ROSELI MARIA WUST<br />

SILMAR NOTTAR<br />

SILVERO ANTONIO KATZER<br />

VAL<strong>DE</strong>LIRIO FERREIRA MEN<strong>DE</strong>S<br />

VALDIR BERTOLLO<br />

VALDOMIRO ROMILDO ROOS<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

546.304.959-91 C mp053086054630495 653,60<br />

526.102.419-68 C sc0000526102419681 3.070,30<br />

425.113.569-53 D sc0000425113569532 3.497,36<br />

043.766.909-29 C sc0000043766909290 2.664,95<br />

824.394.439-72 C sc0000000200966995 614,66<br />

767.335.219-20 D sc0000767335219201 798,35<br />

605.158.649-00 C sc0000605158649000 3.495,60<br />

006.002.959-58 C sc0000006002959580 3.489,76<br />

401.281.569-53 C sc0000401281569530 1.279,84<br />

052.885.449-64 D sc4205001080109150 2.311,80<br />

656.180.179-20 C mp073087065618017 2.478,39<br />

945.336.959-49 C sc4205001180105130 2.719,19<br />

296.961.789-72 D 06308702969617890 870,65<br />

220.184.259-00 A in-sc0073000-00022- 1.212,54<br />

022.718.449-16 C sc0000022718449161 641,10<br />

054.799.699-35 C 42050011801051300 2.578,03<br />

025.391.639-98 C 00000253916399825 948,11<br />

843.001.599-04 C sc0000843001500159 748,10<br />

712.915.129-34 C sc4205001180105130 886,00<br />

627.054.909-49 D sc4205001180105130 1.407,21<br />

050.809.499-29 C sc0000050809499292 3.010,97<br />

477.081.589-15 D sc0000477081589152 3.498,10<br />

515.843.879-04 C 00005158438790401 1.073,86<br />

655.837.609-15 C sc4205001080109150 2.176,16<br />

526.254.519-04 C 00005262545190401 981,89<br />

022.682.669-40 C sc0000020096699590 2.087,33<br />

345.388.289-04 A sc0030000000351208 3.499,92<br />

749.804.919-87 D sc4205001180105130 595,58<br />

297.979.699-91 C sc0000297979699910 1.396,55<br />

097.910.519-68 C 07308700979105193 753,62<br />

044.752.959-55 C sc4205001180105130 2.339,91<br />

765.147.659-04 C sc0000076514765904 819,41<br />

018.627.329-06 D sc4205001180105130 3.497,35<br />

791.189.099-49 D sc4205001180105130 240,25<br />

422.770.949-00 D sc0000422770949000 3.486,65<br />

563.128.739-00 D sc0000563128739001 661,25<br />

061.347.479-12 D sc4205001180105130 3.304,50<br />

041.839.279-00 C sc0000041839279002 1.758,12<br />

044.319.199-96 C sc4205001080109150 825,24<br />

332.854.030-04 C sc0000332854030420 962,44<br />

825.802.949-53 C sc0000825802949533 700,85<br />

425.178.859-15 C sc4205001180105130 2.377,68<br />

469.292.409-82 D sc0000469292409822 725,80<br />

Nº Produtores : 49 DAPs : A : 2 B : 0 C : 32 D : 15 E : 0<br />

Valor do Município :<br />

88.270,45<br />

ENTRE RIOS<br />

AGENOR LAURO PAGOTTO<br />

346.948.899-15 D sc0000346948899151 1.448,83<br />

AIRTO MILIORANZA<br />

625.300.629-00 D sc0000625300629002 3.293,45<br />

VAL<strong>DE</strong>RICO PAULO<br />

051.487.629-85 C sc0000051487629885 236,75<br />

Exercício<br />

à<br />

2008<br />

30/06/2008


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4205308<br />

4205407<br />

4205605<br />

VALTER KUFFEL<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

585.212.089-87 C sc0000585212089871 165,90<br />

Nº Produtores : 4 DAPs : A : 0 B : 0 C : 2 D : 2 E : 0<br />

Valor do Município :<br />

5.144,93<br />

FAXINAL DOS GUE<strong>DE</strong>S<br />

ALDO ALBINO CANTONI<br />

486.469.389-72 D sc0000486469389720 180,38<br />

AMARILDO ANTONIO CASAGRAN<strong>DE</strong><br />

062.754.579-37 D sc4205308180106000 2.750,01<br />

ARLINDO PAGNUSSAT<br />

219.862.319-68 D sc0000219862319682 147,65<br />

DANILO SPEROTTO<br />

149.255.089-20 D sc0000149255089201 2.114,58<br />

DARCI ANTONIO TRUCOLO<br />

472.615.449-49 D sc0000472615449491 1.638,75<br />

DARIO WONS<br />

439.147.309-78 c sc4205308180106000 1.008,85<br />

DOMINGOS ROQUE <strong>DE</strong>ON<br />

148.703.639-68 D sc0000148703639682 2.103,38<br />

EUCLI<strong>DE</strong>S ANTONIO PRESTES<br />

486.234.749-53 A sc0000486234749531 1.807,67<br />

EVA <strong>DE</strong> SOUZA<br />

019.334.489-03 B sc0000019334489031 208,26<br />

GELSO ANTONIO SCALCO<br />

777.285.059-04 D sc0000777285059041 180,90<br />

IVALDO ANTONIO PASIN<br />

251.199.669-34 D sc0000251199669342 2.540,43<br />

JACIR RESTELATTO<br />

183.328.629-49 C sc0000183328629491 268,23<br />

JAIME FRANKIN<br />

518.124.369-04 D sc4205308180106000 1.189,69<br />

JORACI PIRES <strong>DE</strong> LIMA<br />

511.185.569-68 C sc0000511185569681 19,00<br />

LAURENTINA VELOSO<br />

692.834.359-15 b sc0000692832149001 223,75<br />

LOURENÇO LAZZARI<br />

345.902.429-15 C sc4205308030110200 203,57<br />

MOACIR CARLESSO<br />

183.454.099-20 C sc0000183454099201 826,50<br />

ONORINO DALLA VALLE<br />

533.877.409-72 c sc0000533877409721 797,21<br />

OSMAR DA SILVA<br />

665.332.959-34 D sc0000665332959342 618,32<br />

OSMAR FRANKIN<br />

437.427.349-20 D sc0000437427349202 214,61<br />

SADI SALCHER<br />

543.483.669-34 C sc4205308180106000 255,76<br />

VITALINO SPEROTTO<br />

346.977.059-04 C sc0000346977059041 576,73<br />

WAL<strong>DE</strong>MIRO FUZINATTO<br />

471.844.509-49 C sc4205308180106000 543,06<br />

Nº Produtores : 23 DAPs : A : 1 B : 1 C : 7 D : 11 E : 0<br />

FLORIANÓPOLIS<br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

Valor do Município :<br />

Nº Produtores : 0 DAPs : A : 0 B : 0 C : 0 D : 0 E : 0<br />

Valor do Município :<br />

0,00<br />

GALVÃO<br />

A<strong>DE</strong>LAR ASSIS DIONIZIO <strong>DE</strong> MELLO<br />

585.390.009-97 C sc0000005853900099 811,49<br />

A<strong>DE</strong>MIR RAVARENA<br />

779.982.359-34 D sc0000007799823593 430,44<br />

AMARILDO GROTTO<br />

741.656.319-49 D sc0000007416563194 1.429,44<br />

ANTONIO GONÇALVES THIBES<br />

251.058.099-04 D sc0000002510580990 624,40<br />

ARNALDO RONCONI<br />

530.548.499-53 D sc0000005305484995 278,60<br />

ATILIO ANTONIO ROSA<br />

702.030.169-04 C sc0000007020301690 915,00<br />

CASEMIRO CARVALHO<br />

626.571.519-49 C sc0000006265715194 489,60<br />

<strong>DE</strong>LAI<strong>DE</strong> MACEDO CRESTANI<br />

779.978.409-15 C sc0000007799784091 1.351,86<br />

EGIDIO BIFFI<br />

471.050.469-53 D sc0000004710504695 1.870,31<br />

ELEDIR GABRIEL<br />

425.885.459-04 D sc0000004258854590 1.431,20<br />

EMERSON VITOR DA VEIGA LINHARES<br />

008.789.569-21 C sc0000000087895692 555,84<br />

GELSO ANTONIO MACIEL<br />

019.017.879-58 D sc0000000190178795 616,15<br />

GENEZIO ANGELO BUSSANELLO<br />

131.919.009-00 D sc0000001319190090 785,12<br />

GILMAR ANTONIO KEMFER<br />

779.979.569-72 C sc0000007799795697 1.074,30<br />

JACIR FAITA<br />

023.638.699-90 C sc0000000236386999 2.143,76<br />

JESI MARA LAUX<br />

048.821.869-18 D sc0000000488218691 798,65<br />

JOAO DA COSTA MORAES<br />

098.139.269-53 C sc0000000098139269 844,20<br />

Exercício<br />

à<br />

2008<br />

30/06/2008<br />

20.417,28


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4206405<br />

JOSE A<strong>DE</strong>MIR BUSATTO<br />

JOSÉ CARLOS GABRIEL<br />

JOSÉ LUIZ RONCONI<br />

LUIZ ANTONIO CONSTANTINI<br />

LUIZ CARLOS <strong>DE</strong> NEZ<br />

MARINETE BIFFI<br />

MARINEZ MONTAGNA COLTRO<br />

MARISETE RENOSTRO GRIGOLO<br />

MIGUEL GARBIN<br />

NEI VALDIR DIESEL<br />

ODAIR GABRIEL<br />

OSMAR SAVIO<br />

PAULINO ANTONIO GARBIN<br />

PEDRO JURANDIR BALDISSERA<br />

VAL<strong>DE</strong>MIRO JOSE GROTTO<br />

VALDIR FONTANA<br />

VALMOR GARBIN<br />

VENUTO NERVIS<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

543.707.109-44 D sc0000005437071094 1.118,20<br />

653.474.809-63 D sc0000006534748096 703,08<br />

452.229.329-15 D sc0000004522293291 882,80<br />

497.782.349-49 D sc0000004977823494 472,26<br />

024.850.129-11 D sc0000000248501291 1.165,55<br />

032.532.219-89 C sc0000000325322198 1.325,16<br />

950.497.469-49 D sc0000009504974694 483,72<br />

025.562.959-10 D sc0000000255629591 579,00<br />

795.440.889-20 D sc0000007954408892 713,50<br />

251.050.519-04 D sc0000002510505190 1.833,06<br />

346.271.209-82 D sc0000003462712098 1.778,70<br />

457.777.649-91 D sc0000004577776499 718,00<br />

021.618.579-32 D sc0000000216185793 963,80<br />

533.149.059-04 D sc0000005331490590 1.707,72<br />

052.517.539-34 D sc0000000525175393 1.492,70<br />

450.108.039-68 D sc0000004501080396 132,86<br />

497.785.369-53 C sc0000004977853695 676,20<br />

370.161.720-15 C sc0000003701617201 1.522,20<br />

Nº Produtores : 35 DAPs : A : 0 B : 0 C : 11 D : 24 E : 0<br />

Valor do Município :<br />

34.718,87<br />

GUARACIABA<br />

AMAURI WARTHA<br />

347.204.569-87 D 42064050802035000 1.879,81<br />

ANTONIO JOSÉ KNOB<br />

503.274.969-91 D 00005032749699115 2.694,98<br />

ANTONIO PELEGRINI<br />

183.024.169-91 D 42064050802035200 3.185,00<br />

BENVENUTO ANTONIO BENACHIO<br />

132.914.409-00 C 00001329144090025 2.980,94<br />

CARLOS A. DIEHL<br />

655.974.789-15 D 00000065597478915 3.430,86<br />

CLAUDINO BRESSAN<br />

183.024.089-72 D 42064051801050400 2.530,00<br />

DAURI ROSARIO GASPERIN<br />

106.120.509-63 D 00001061205096310 3.493,70<br />

<strong>DE</strong>UMIR SPEZIA<br />

296.938.619-49 C 00002969386194911 1.272,96<br />

DIONISIO SIMIONI<br />

065.394.839-53 D 42064050802035200 2.857,80<br />

DOMINGOS MARCON<br />

385.307.679-34 D 42064051901094500 3.415,57<br />

ELBIO WALDIR PALU<br />

346.028.109-00 D 00003460281090016 3.496,16<br />

ELIO DAVI ARPINI<br />

526.635.239-68 D 00005266352396821 2.950,20<br />

ERNILDO NAGEL<br />

605.205.409-30 C 42064050802035200 1.135,21<br />

FELIX ROMIO<br />

627.102.149-20 c 00006271021492004 3.498,55<br />

FLORISBELA JAGNOW<br />

020.920.589-08 D 42064050802035200 3.499,74<br />

GILMAR LUIZ VETORAZZI<br />

933.218.219-15 D 00009332182191522 2.575,04<br />

ISOLDI LUIZA EBERT<br />

994.530.619-72 C 00009945306197228 373,70<br />

IVETE BENACHIO<br />

000.145.729-23 C 42064051901025800 3.182,42<br />

JAIR PEDRO <strong>DE</strong>MOZZI<br />

149.333.659-20 C 00000014933365920 3.407,25<br />

LIRIO SCARIOT<br />

347.136.549-49 C 42064050802035200 2.629,63<br />

MOACIR L. DIEHL<br />

039.100.899-41 D 00000039100891419 2.860,00<br />

NELSON CECCHIN<br />

914.944.439-53 D 42064051801050400 2.826,00<br />

OLDAIR F. DIEHL<br />

028.209.259-52 D 00000028209259521 3.498,96<br />

RAUL MOSCHEN<br />

347.621.679-91 C 42064051801050400 2.012,43<br />

RICARDO JOSÉ PALU<br />

736.645.969-00 C 42064050802035200 3.166,37<br />

SILVIO A. DIEHL<br />

249.751.849-15 D 00000024975184915 3.497,39<br />

SÉRGIO INACIO ANSCHAU<br />

656.298.259-68 D 00006562982596810 1.240,00<br />

Exercício<br />

à<br />

2008<br />

30/06/2008


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

Exercício<br />

à<br />

2008<br />

30/06/2008<br />

4206603<br />

4207650<br />

4207684<br />

4208401<br />

Nº Produtores : 27 DAPs : A : 0 B : 0 C : 9 D : 17 E : 0<br />

GUARUJA DO SUL<br />

Valor do Município :<br />

Nº Produtores : 0 DAPs : A : 0 B : 0 C : 0 D : 0 E : 0<br />

Valor do Município :<br />

0,00<br />

IPORÃ DO OESTE<br />

ALBERTO PETRY<br />

162.570.229-91 C 00001625702299130 340,20<br />

ATANÁSIO MELZ<br />

220.516.869-04 C 42076501801110500 1.377,99<br />

BRUNILDA TEREZINHA FISCHER KERBER<br />

022.528.949-03 C 00005160162194912 1.352,20<br />

CLARICE CECILIA REINEHR ARNHOLD<br />

019.639.069-93 D 00000196390699315 1.120,00<br />

EDIMAR KUMM<br />

385.034.259-04 D 00003850342590405 756,00<br />

ELOI BAK<br />

627.222.809-06 D 00000062722280906 411,00<br />

EUNICE WOLTER<br />

055.726.039-61 D 00000005572603961 1.572,77<br />

GILMAR LUDWIG<br />

076.415.439-79 C 00000007641543979 203,00<br />

HULDA KONFLANS HEPP<br />

867.592.489-53 C sc4207650180111050 831,60<br />

JOSÉ ISIDORO STULP<br />

627.141.559-87 A 00006271415598716 619,76<br />

OSVALDO KONFLANZ<br />

133.115.909-10 D 00000013311590910 1.661,70<br />

PEDRO WENDLING<br />

038.738.379-43 C 00000387383794326 518,29<br />

TÉRCIOJOSÉ JANTSCH<br />

250.403.679-53 D 00002504036795327 1.254,00<br />

VILMA BREUNING<br />

020.478.869-29 C 00000204788692907 2.600,00<br />

VOLMIR DIRCEU FERREIRA<br />

742.623.780-04 C 00000074262378004 191,77<br />

IPUAÇU<br />

Nº Produtores : 15 DAPs : A : 1 B : 0 C : 8 D : 6 E : 0<br />

ALEIXO GIROTTO<br />

AMARILDO BIANCHI<br />

CELSO CORREIA <strong>DE</strong> MELLO<br />

CLEONIR LUIZ ZANIOL<br />

DARCY BEVILAQUA<br />

EDILSO BLOCK<br />

ELISIO RENATO CECONI<br />

IZABEL ALICE CARBONARI<br />

JOÃO GIROTTO<br />

JUCEMAR FERRI<br />

PEDRO ANTONIO SARTORI<br />

TEREZA DOS SANTOS RODRIGUES<br />

VAL<strong>DE</strong>CIR <strong>DE</strong> ALMEIDA<br />

VAL<strong>DE</strong>CIR VISOLI<br />

Valor do Município :<br />

73.590,68<br />

14.810,28<br />

346.195.349-00 C 34619534900221220 1.214,00<br />

649.736.389-00 C 64973638900250420 1.535,41<br />

944.385.369-87 D 94438536987250520 3.134,55<br />

433.250.769-04 C 42076840301025900 2.946,90<br />

533.619.469-72 D 53361946972221220 1.257,00<br />

024.588.869-14 C sc0000024588869142 1.181,50<br />

057.356.059-50 C 57356059501912200 408,33<br />

349.899.002-00 C sc0000349899002001 969,00<br />

162.618.289-20 B sc0000251023209631 735,18<br />

346.926.579-87 C sc0000346926579872 1.069,51<br />

498.422.009-06 D sc0000498422009060 492,70<br />

892.224.159-49 C sc0000892224159492 232,90<br />

618.216.919-20 C 61821691920221220 604,89<br />

381.621.050-34 D 38162105034030520 2.034,90<br />

Nº Produtores : 14 DAPs : A : 0 B : 1 C : 9 D : 4 E : 0<br />

Valor do Município :<br />

17.816,77<br />

ITAPIRANGA<br />

AFONSO SCHMUCK<br />

691.042.479-49 D sc4208401180210290 660,00<br />

ASTÉRIO CHRIST<br />

031.658.529-79 A sc4208401030111020 2.538,00<br />

CANÍSIO UTZIG<br />

249.537.849-87 D sc4208401190105030 3.292,00<br />

CRISTINA PREIS BECKER<br />

015.116.089-94 C sc4208401070109000 3.388,00<br />

CÉLIO SEHN<br />

148.343.169-04 C sc4208401180210290 2.704,00<br />

DANILO CHRIST<br />

149.235.489-91 D sc4208401070109000 136,50<br />

EGON LAURO BRACHT<br />

477.242.189-00 D sc4208010710900000 3.024,00<br />

EUGÊNIO EGEWARTH<br />

345.965.859-20 C sc4208401030111020 3.078,00<br />

GUIDO SCHOLZ<br />

033.370.119-42 D sc4208401180021029 910,00


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4209177<br />

4209458<br />

4209300<br />

JUPIÁ<br />

ILANDIR ROH<strong>DE</strong>N<br />

IRIA EIDT<br />

JOEL ANTÔNIO <strong>DE</strong>TERS<br />

LIOBA SCHOLZ<br />

MARTINHO ROH<strong>DE</strong>N<br />

MAURO EUGÊNIO MICHELS<br />

NATALÍCIO KNAK<br />

PAULO FUSIEGER<br />

PEDRO LUFT<br />

SÉLIA BOURSCHEID<br />

SÉRGIO BISOLLO<br />

ZENO ALTENHOFEN<br />

Nº Produtores : 21 DAPs : A : 1 B : 0 C : 10 D : 10 E : 0<br />

ALTAMIR BECKER<br />

DIEGO <strong>DE</strong>STRI<br />

GELMI ANTONIO FERRONATTO<br />

GILDO ROSSONI<br />

GILMAR PERUZZO<br />

IVALDIR JOSE SHUSTER<br />

JOSÉ FREZZA<br />

MARCOS ANTONIO SCANAGATTA<br />

MARCOS MARASKIN<br />

NELSI SEGATTO<br />

NERCI <strong>DE</strong> CANDIDO<br />

NILTON CECHINEL<br />

ORACIDIO DALBO FREZZA<br />

ORESTES LUSSANI<br />

PAULO CEZAR PERICO<br />

RAIMUNDO GERALDO SPINELLO<br />

REMI ANTONIO FREZZA<br />

VALERIO MAFFIOLETTI<br />

VALNERI <strong>DE</strong> OLIVEIRA<br />

Nº Produtores : 19 DAPs : A : 1 B : 0 C : 7 D : 11 E : 0<br />

LAGEADO GRAN<strong>DE</strong><br />

LAGES<br />

Nº Produtores : 0 DAPs : A : 0 B : 0 C : 0 D : 0 E : 0<br />

A<strong>DE</strong>LMA ESMERIO ME<strong>DE</strong>IROS<br />

AGENOR PEREIRA <strong>DE</strong> ANDRA<strong>DE</strong><br />

AIRES CORDOVA COELHO<br />

ANA LUCIA GONÇALVES LINS DA SILVA<br />

ANTONIO DA SILVA MORAES NETO<br />

ANTÔNIO SAULO <strong>DE</strong> MORAES BRANCO<br />

AROLDO ANDRA<strong>DE</strong> NETO<br />

CARLOS ROGÉRIO SASSO ANTUNES<br />

CARMEM ADRIANA RAMOS<br />

CASSIANO FLORIANE<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

000.167.029-80 D sc4208401180210290 1.980,00<br />

401.036.419-04 C sc4208401190105030 1.805,50<br />

019.720.439-27 C sc4208401180210290 3.494,50<br />

052.775.039-51 C sc4208401180210290 1.239,00<br />

760.383.869-04 C sc4208401188021029 1.440,00<br />

526.588.139-53 D sc4208401190105030 3.460,35<br />

665.155.489-15 C sc4208401030111020 1.256,50<br />

665.158.829-04 D sc4208401190105030 3.496,28<br />

656.314.639-20 C sc4208401190105030 1.617,00<br />

015.505.259-48 C sc4208401190105030 3.402,50<br />

526.544.199-91 D sc4208401070109000 2.243,00<br />

384.271.769-53 D sc4208401190105030 2.086,00<br />

Valor do Município :<br />

47.251,13<br />

795.463.159-15 C sc0000795463159152 1.266,65<br />

053.543.969-56 D sc0000000535439695 55,90<br />

195.689.839-53 C sc0000001956898395 183,05<br />

194.823.379-72 C sc0000194823379720 264,60<br />

440.058.819-04 D 00000044005881904 925,50<br />

183.397.279-15 D sc0000183397279152 2.244,00<br />

075.627.309-97 C sc0000000756273099 3.432,82<br />

508.316.239-34 D 00000050831623934 474,00<br />

592.316.109-53 D sc0000005923161095 179,80<br />

195.686.739-20 D 19568673920090220 2.233,11<br />

019.136.229-83 A 19136229830112200 2.839,00<br />

220.809.109-49 C sc0000002208091094 2.101,63<br />

541.160.829-53 D 00000054116082953 2.675,72<br />

230.277.380-20 C 23027738020090220 612,80<br />

592.313.789-53 D 59231378953090220 2.147,44<br />

250.125.769-34 C 00000025012576934 3.478,97<br />

497.783.239-68 D 00000049778323968 3.472,96<br />

560.917.029-04 D 56091702904090220 350,90<br />

795.444.109-10 D sc0000007954441091 1.294,02<br />

Valor do Município :<br />

Valor do Município :<br />

Exercício<br />

30/06/2008<br />

30.232,87<br />

0,00<br />

182.144.529-53 D sc4209300030303400 3.442,62<br />

165.909.379-15 C sc0000001659093791 3.465,36<br />

149.142.209-20 C sc4209300030109570 3.087,46<br />

045.721.379-51 C sc0000000457213795 1.095,04<br />

098.835.339-34 C sc0000000988353393 3.492,18<br />

867.284.909-49 C sc0000008672849094 3.495,60<br />

250.987.649-04 C sc0000002509876490 329,41<br />

866.946.269-91 D sc0000008669462699 3.475,14<br />

984.020.139-53 C sc4209300030303400 1.720,84<br />

019.267.719-58 C sc0000000192677195 3.499,49<br />

à<br />

2008


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4210555<br />

4211009<br />

CIDINEI PEREIRA DA SILVA<br />

<strong>DE</strong>LCINO ESMERIO ME<strong>DE</strong>IROS<br />

<strong>DE</strong>NISE AP. SASSO ANTUNES<br />

E<strong>DE</strong>S CATARINA GARCIA <strong>DE</strong> OLIVEIRA<br />

ELIANE AP. <strong>DE</strong>MARCH FURTADO<br />

GILSON MARCOS ZANQUETTA SILVA<br />

HAERCIO JOSÉ ESMÉRIO ME<strong>DE</strong>IROS<br />

HILDA URBANO<br />

ISABEL CRISTINA BORGES DOS SANTOS SUTIL ANDREON<br />

JOCIELLE <strong>DE</strong> SOUZA SANTOS<br />

JORGE LUIS DA COSTA COUTO<br />

JOSE VALDIR MATTEUCCI<br />

JOSEFINA <strong>DE</strong> FÁTIMA RIBEIRO<br />

JOSÉ AMA<strong>DE</strong>U PEREIRA DA SILVA<br />

JOSÉ FERNAN<strong>DE</strong>S BRANCO<br />

JOSÉ ZELAVIR MELO<br />

JOÃO BATISTA PADILHA PEREIRA<br />

LAERCE SOUZA DA SILVA<br />

LEDA BARBETA<br />

LOIVA MARIA HAMMERSCHMITT<br />

LUCAS PADILHA PEREIRA<br />

MANOEL ROGÉRIO ANTUNES<br />

MARIA CORREA ANDRA<strong>DE</strong><br />

MARIA CLEONICE VARGAS RIBEIRO<br />

MARIA DORACI ANTUNES <strong>DE</strong> MORAES<br />

ODAIR JOSÉ RIBEIRO <strong>DE</strong> SOUZA<br />

ODILON RIBEIRO <strong>DE</strong> SOUZA<br />

OLZA <strong>DE</strong> OLIVEIRA SILVA<br />

PAULO GIOVANI PEREIRA DA SILVA<br />

RITA C. ROSA FURTADO <strong>DE</strong> LIZ<br />

ROSÂNGELA AP. COELHO <strong>DE</strong> CAMPOS SOUZA<br />

ROVER OLIVEIRA MACALOSSI<br />

SALETE APARECIDA COUTO<br />

SANDRA LEHMANN NETO FACCINA<br />

SONIA APARECIDA PEGORARO<br />

TEREZA RIBEIRO DA CRUZ<br />

TEREZINHA APARECIDA SOUZA SANTOS<br />

VILMAR ROGÉRIO SILVA<br />

Nº Produtores : 48 DAPs : A : 2 B : 1 C : 32 D : 13 E : 0<br />

MAREMA<br />

MONDAÍ<br />

Nº Produtores : 0 DAPs : A : 0 B : 0 C : 0 D : 0 E : 0<br />

ADIR GOLDBECK<br />

ALBANO GOETTEMS<br />

ELSA PILGER KOSSMANN<br />

ERICA HENKEL GRILEITOV<br />

INES CATARINA SCHAEFER<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

944.912.409-49 C sc0000009449124094 1.733,68<br />

346.770.709-20 C sc0000003467707092 3.475,20<br />

023.825.549-24 D sc0000000238255492 2.574,67<br />

710.722.179-53 C 42093000301095700 3.490,02<br />

567.928.599-15 C sc0000007109134393 2.131,89<br />

758.726.339-04 D sc0000007587263390 1.082,86<br />

160.828.779-34 D sc0000001608287793 1.158,40<br />

829.016.519-68 C sc4209300030303400 993,64<br />

812.639.889-20 C sc4209300030109570 1.415,31<br />

057.921.339-05 C sc4209300030109570 1.111,68<br />

051.896.659-33 C sc0000000518966593 963,54<br />

564.770.909-53 C sc0000000244976198 854,26<br />

533.114.509-49 C sc4209300030109570 1.781,53<br />

386.707.809-25 D sc0000003867078092 3.497,73<br />

508.295.809-72 D sc0000005082958097 2.324,04<br />

149.343.029-72 C sc0000001493430297 2.782,83<br />

045.831.259-25 A sc0000000458312592 1.662,42<br />

295.779.859-04 C sc0000002957798590 2.595,12<br />

486.437.939-49 D sc4209300030109570 1.643,40<br />

566.879.079-72 D sc0000005668790797 1.751,04<br />

040.434.209-43 A sc0000004043420943 1.662,42<br />

133.846.519-87 D sc0000001338465198 3.475,14<br />

933.836.579-49 C sc0000009338365794 497,70<br />

063.336.619-61 C sc0000000633366196 1.026,00<br />

736.349.489-49 D sc0000007363494894 3.472,68<br />

027.614.889-46 C sc0000000276148894 920,70<br />

106.016.869-34 C sc0000001060168693 2.172,00<br />

540.995.019-49 C sc4209300030303400 1.469,68<br />

445.510.029-68 D sc0000004455100296 1.910,60<br />

045.231.939-08 C sc4209300030109570 528,39<br />

776.642.649-87 D sc0000007766426498 3.399,67<br />

384.539.919-87 C sc0000003845399198 3.499,20<br />

892.606.869-20 C sc0000008926068692 1.026,62<br />

057.156.039-35 C sc0000009238551693 375,80<br />

041.680.439-08 C sc0000005730367392 3.353,86<br />

573.615.339-49 B sc0000005736153392 3.016,28<br />

021.977.679-25 C sc0000000219776792 94,12<br />

250.514.079-00 C sc0000002505140790 379,16<br />

Valor do Município :<br />

Valor do Município :<br />

Exercício<br />

30/06/2008<br />

98.406,42<br />

0,00<br />

563.154.229-34 C sc0000563154229340 2.777,00<br />

195.603.389-00 C sc0000001956033890 1.230,62<br />

621.109.429-91 C sc0000006211094299 2.233,92<br />

000.123.579-60 D sc0000430190139681 3.498,60<br />

515.819.309-68 D sc0000430864595305 3.334,01<br />

à<br />

2008


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4211751<br />

4211850<br />

4211892<br />

IVANI ELAINE TRAESEL VAI<strong>DE</strong>R<br />

LÉO A<strong>DE</strong>MAR GRUHLKE<br />

NILSA NOILI TRAESEL<br />

REINHARD RETZLAFF<br />

ROSANE MALDANER<br />

SIGFRID ROWER<br />

VALMIR KLAUMANN<br />

VAN<strong>DE</strong>RLENE RAINKE <strong>DE</strong> SOUZA<br />

Nº Produtores : 13 DAPs : A : 0 B : 0 C : 8 D : 5 E : 0<br />

OTACILIO COSTA<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

020.843.879-30 C sc4211009030104130 3.499,74<br />

634.713.709-78 D sc4211009030104130 1.121,12<br />

981.379.489-53 C sc0000009813794895 3.024,66<br />

526.570.869-34 D sc0000525708693421 900,00<br />

020.465.079-83 C sc0000765290619912 3.014,17<br />

183.091.519-34 C sc4211009030104130 3.354,36<br />

017.548.349-30 D sc0000017548349303 3.391,50<br />

024.386.879-08 C sc0000024386879080 3.494,98<br />

Valor do Município :<br />

Nº Produtores : 0 DAPs : A : 0 B : 0 C : 0 D : 0 E : 0<br />

Valor do Município :<br />

0,00<br />

OURO VER<strong>DE</strong><br />

ALAOR BITENCOURT BUENO<br />

593.566.939-00 C sc0000005935669390 1.189,36<br />

ATILIO <strong>DE</strong> LIMA E SOUZA<br />

746.196.169-15 D sc4211850030109100 1.177,75<br />

BELONI DARTORA<br />

149.278.889-91 D sc0000001492788899 849,05<br />

CECILIA ANTUNES<br />

666.203.929-20 B sc0000006662039292 563,83<br />

CLE<strong>DE</strong>NIRA GONZAGA<br />

744.031.259-72 C sc0000007440312597 721,06<br />

CLEOCIL QUICHINI BENE<strong>DE</strong>TTI<br />

636.593.959-00 D sc0000006365939590 703,32<br />

ELOIR GOULART<br />

568.037.299-15 D sc0000005680372991 470,40<br />

FAZENOR PASINI<br />

346.201.929-53 D sc0000003462019295 861,37<br />

JAIR ARBOIT<br />

384.875.199-20 D sc0000003848751992 890,39<br />

JOÃO QUICHINI<br />

183.305.259-53 C sc0000001833052595 678,24<br />

MANOEL JUVENAL DA SILVA<br />

183.420.199-34 C sc0000001834201993 1.024,22<br />

ODIR BIOTO<br />

194.882.389-68 C sc0000001948823896 1.331,10<br />

RODRIGO KOSINKI<br />

009.436.529-60 D sc0000000094365296 1.288,24<br />

SOLANGE FÁTIMA RODIGHERI<br />

799.905.769-04 B sc0000007999057690 1.935,35<br />

VALMIR CAN<strong>DE</strong>O GOULART<br />

183.422.809-34 C 18342280934070220 676,70<br />

PAINEL<br />

Nº Produtores : 15 DAPs : A : 0 B : 2 C : 6 D : 7 E : 0<br />

AIRES SCHLISCHTING <strong>DE</strong> LIZ<br />

ALTINO VAL<strong>DE</strong>CI <strong>DE</strong> SOUZA<br />

AMAURI MACEDO <strong>DE</strong> MELO<br />

ANDREI MUNIZ PADILHA<br />

ANTONIO INACIO SOBRINHO<br />

ANTONIO JOSE LEMOS DA SILVA<br />

ARCELON PADILHA<br />

DANIEL JACO ROSSI<br />

ELIAS MISTURI<br />

JOAO MIRANDA FILHO<br />

JOSE DA SILVA RIBEIRO<br />

JOSE JAIRO <strong>DE</strong> OLIVEIRA<br />

JOSE VIEIRA<br />

MARILEI<strong>DE</strong> DO AMARANTE MELO SCHLISTING<br />

ORLI HUGUEN DO NASCIMENTO<br />

REGINALDO <strong>DE</strong> LIZ SILVA<br />

SILVANA OLIVEIRA MELO <strong>DE</strong> ARRUDA<br />

TAMARINO MACEDO <strong>DE</strong> LIZ<br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

Valor do Município :<br />

Exercício<br />

30/06/2008<br />

34.874,68<br />

14.360,38<br />

443.260.509-00 C sc0000044332605090 623,57<br />

933.137.569-72 D sc4211892030102190 115,00<br />

656.077.599-20 C sc0000006560775992 939,94<br />

045.688.149-28 C sc4211892030102190 226,70<br />

346.385.049-49 D sc0000000346385049 198,40<br />

195.063.769-72 D sc0000019506376972 160,00<br />

347.770.249-20 C sc0000000347770249 628,68<br />

765.900.119-15 B sc0000007659001191 982,94<br />

054.928.309-96 C sc0000000549283099 672,21<br />

044.005.399-46 D sc4211892030102190 1.500,78<br />

665.261.329-87 B sc0000006652613298 215,54<br />

443.562.699-34 D sc0000044356269934 408,15<br />

149.143.109-10 D sc4211892030102190 676,23<br />

004.313.929-94 C sc4211892030102190 1.174,81<br />

569.077.299-20 C sc4211892030102190 312,72<br />

611.959.019-68 D sc0000061195901968 861,03<br />

018.585.789-22 C sc0000018585789221 635,12<br />

385.377.969-72 C sc0000038537796972 935,30<br />

à<br />

2008


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4212007<br />

4212056<br />

4212239<br />

TEREZINHA NAZARÉ H A MELO<br />

VAL<strong>DE</strong>MAR DONATO SUTIL DO AMARANTE<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

023.946.749-38 C sc4211892030102190 1.279,55<br />

622.610.379-53 C sc0000062261037953 733,51<br />

Nº Produtores : 20 DAPs : A : 0 B : 2 C : 11 D : 7 E : 0<br />

Valor do Município :<br />

13.280,19<br />

PALMA SOLA<br />

AFONSO BRAS SCHEIN<br />

021.639.359-06 D sc0000000216393590 2.493,30<br />

ALOISIO NELMO JUNG<br />

021.318.389-72 C 00000002131838972 2.700,10<br />

ANTONIO PISSAIA<br />

497.403.779-04 D 00000049740377904 1.182,00<br />

ATTILIO TUMELERO<br />

132.659.899-68 D 00000013265989968 2.859,50<br />

CLENOCIR F. PAGNONCELLI<br />

024.615.319-94 D 00000002461531994 3.026,96<br />

EDNA A.RAMOS BATISTA<br />

903.363.999-87 C 00000090336399987 1.655,86<br />

EDUARDO VALDIR BALBOENA<br />

247.624.230-68 D 00000024762423068 2.008,65<br />

ESTANISLAU CLEMENTE KUMMER<br />

297.025.779-34 C 00000029702577934 2.949,11<br />

FRANCIEL LUIZ KUMMER<br />

037.576.649-90 C 00000003757664990 2.253,41<br />

FRANCISCO ANDRÉ HORN<br />

477.104.629-87 D 00000047710462987 2.831,39<br />

FRANCISCO KESSLER<br />

296.903.589-87 C 00000029690358987 1.299,03<br />

IVAN GASPERIN<br />

020.493.439-73 C 00000002049343973 2.807,00<br />

IVO JOSÉ HANZEL LUNKES<br />

425.131.469-72 D 00000042513146972 1.711,00<br />

JEIMIR FONTANA<br />

038.673.969-22 C 00000003867396922 1.311,30<br />

JOSÉ ANGELO BARICHELLO<br />

526.163.209-91 D 00000052616320991 1.890,60<br />

LUIZ CARLOS CIRINO<br />

981.590.549-04 C 00000098159054904 560,31<br />

MARIA ANA APPELT ROCKEMBACH<br />

881.640.639-91 D 00000088164063991 2.252,08<br />

NORMA KERBER FINGER<br />

015.478.689-61 C 00000029707722991 1.065,50<br />

PLACIDO FINCO<br />

017.392.499-92 C 00000001739249992 3.349,00<br />

REGINA INÊS CAITANO<br />

750.142.979-00 D sc0000004921761590 1.453,69<br />

ROQUE FRANCISCO KUMMER<br />

425.154.169-34 C 00000042515416934 2.581,40<br />

TEREZINHA <strong>DE</strong> FÁTIMA CAMPOS PAULETTI<br />

018.413.539-73 C 00000052597199991 2.861,10<br />

VALDIR JOSÉ BARRO<br />

492.000.119-34 C 00000049200011934 715,50<br />

VILSON FRIGO<br />

195.684.289-68 D 00000019568428968 2.169,99<br />

Nº Produtores : 24 DAPs : A : 0 B : 0 C : 13 D : 11 E : 0<br />

Valor do Município :<br />

49.987,78<br />

PALMEIRA<br />

ANTÔNIO PLONCOSKI<br />

346.487.809-06 C 00000034648780906 138,60<br />

AUGUSTO SOARES DOS SANTOS<br />

182.283.219-53 D 00000018228321953 357,31<br />

DANIEL PONCIANO PEREIRA<br />

294.912.749-53 C 00000029491274953 164,40<br />

HELOÍSA HELENA FARIAS<br />

612.359.389-72 B 00000061235938972 15,83<br />

MARIA A<strong>DE</strong>LIR KNOLL <strong>DE</strong> OLIVEIRA<br />

021.564.709-28 C 00000003463689790 195,70<br />

VOLNI <strong>DE</strong> SOUZA SCHNEI<strong>DE</strong>R<br />

386.682.389-49 C 00000038668238949 304,80<br />

Nº Produtores : 6 DAPs : A : 0 B : 1 C : 4 D : 1 E : 0<br />

Valor do Município :<br />

1.176,64<br />

PARAÍSO<br />

A<strong>DE</strong>LINO KOSMANN<br />

097.926.869-91 D sc4212239180110580 312,00<br />

ARI VAN<strong>DE</strong>RLEI DIEDRICH<br />

829.056.309-49 B sc0000829056309491 2.170,00<br />

CIRINEU PILATI<br />

024.613.429-11 C sc4212239180110580 384,00<br />

DIANA SCHNEI<strong>DE</strong>R<br />

068.667.559-21 C sc4217204190201320 3.378,48<br />

FERNANDO HENKES<br />

061.732.809-90 C sc4217204180104050 2.640,00<br />

HONORIO BIANCHIN<br />

296.097.479-49 B sc0000296097479491 261,00<br />

IDONES ZAMPIN<br />

028.814.589-55 C sc4212239030104500 877,60<br />

ILIMAR EMÍLIO BONDAN<br />

656.197.739-49 C sc0000656197739491 809,00<br />

IRINEU WINGUERT<br />

221.147.859-04 D sc4212239180110580 1.114,00<br />

Exercício<br />

à<br />

2008<br />

30/06/2008


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4212270<br />

4213401<br />

IVANEZ ZANCAN<br />

JURACI NOVELLO<br />

LEONIR CHAVES DOS SANTOS<br />

NEURI DOS SANTOS COSTA<br />

ORI<strong>DE</strong>S GNOVATTO<br />

SIMPLICIO PEDRO LUDWIG<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

026.206.519-30 C sc4212239180110580 1.111,00<br />

605.232.559-34 C sc4212239180110580 990,00<br />

492.216.129-53 C sc4212239180110580 1.875,00<br />

400.389.129-53 C sc0000400389129530 1.806,50<br />

033.530.019-72 C sc4212239180110580 1.947,00<br />

430.155.579-04 D sc4217204180104050 451,50<br />

Nº Produtores : 15 DAPs : A : 0 B : 2 C : 10 D : 3 E : 0<br />

Valor do Município :<br />

20.127,08<br />

PASSOS MAIA<br />

ADILSON VASKEVISKZ<br />

960.866.299-00 A sc0000009608662990 1.102,90<br />

AMARILDO ZANCHET<br />

653.460.769-72 D sc0000653460769721 1.726,40<br />

ANI SCHIO<br />

589.891.029-87 A sc0000589891029870 933,43<br />

ANSELMO GROHS<br />

477.290.409-30 A sc0000477290409301 2.296,72<br />

ANTENOR ZANCHET<br />

533.116.639-34 D sc0000533116639340 2.550,45<br />

ANTONIO DACHERI<br />

251.066.199-04 D sc0000251066199040 2.951,91<br />

CLEUSA MARIA CUMERLATTO GABIATTI<br />

015.759.479-35 D sc0000015759479351 1.282,23<br />

DARCI ANTÔNIO PADILHA<br />

018.542.339-63 D sc0000018542339630 1.032,00<br />

ERNILDO ZANCHET<br />

573.613.809-30 D sc0000573613809301 3.113,48<br />

IRANI NERVIS<br />

033.423.529-49 C sc0000000334235294 2.369,95<br />

JOSÉ FERREIRA RODRIGUES<br />

440.079.309-53 C sc0000004400793095 1.910,92<br />

JOÃO MEIRA SAGAZ<br />

022.897.409-77 A sc0000022897409770 1.066,50<br />

JOÃO ROBERTINHO <strong>DE</strong> MORÁS<br />

585.240.969-34 A sc0000585240693401 1.451,72<br />

LENI TITTON ZANCHET<br />

637.030.769-68 D sc0000637030769680 748,00<br />

LUR<strong>DE</strong>S RIBEIRO<br />

024.001.589-40 A sc0000024001589401 23,70<br />

MARIA ROMALINA <strong>DE</strong> SOUZA<br />

944.352.789-87 A in-sc0083000-00012- 938,40<br />

MARIA SUELI AIRES CAVALHEIRO<br />

039.846.879-66 C sc0000000398468796 658,00<br />

MILTON BORGES VIEIRA<br />

469.965.759-15 A insc00980000004716 966,37<br />

MOZART ANTONIO RODRIGUES<br />

525.748.069-72 A sc0000525748069721 298,35<br />

NEIMAR NERVIS<br />

057.169.159-57 A in-sc0057000-00030- 1.978,00<br />

NILSSO PEROZZA<br />

533.115.669-04 D sc0000533115669040 2.652,37<br />

PAULO ZANCHET<br />

346.164.469-20 D sc0000346164469200 1.672,40<br />

SILVANA COMUNELLO<br />

021.142.199-50 C sc0000000211421995 2.530,85<br />

SILVIO RODRIGUES DA LUZ<br />

251.023.039-53 A insc01090000006728 1.441,86<br />

VALCIR ANGELO SALVÁ<strong>DE</strong>GO<br />

250.389.829-72 B sc0000250389829721 1.877,29<br />

VAL<strong>DE</strong>VINO LAUREANO RODRIGUES<br />

426.612.939-49 A in-sc0110000-00048- 674,53<br />

VENERY MORETTO<br />

529.612.659-91 A in-sc0034000-00005- 1.158,00<br />

VILMAR TELMO DAL PIAN<br />

771.883.819-68 A in-sc0090000-00014- 1.587,07<br />

Nº Produtores : 28 DAPs : A : 14 B : 1 C : 4 D : 9 E : 0<br />

Valor do Município :<br />

42.993,80<br />

PONTE SERRADA<br />

A<strong>DE</strong>MAR ANDOGNINI JÚNIOR<br />

019.435.499-74 D sc4213401180109060 3.496,23<br />

ADÃO LOUREIRO HARTCOPF<br />

656.906.059-72 A sc0009000000012809 1.311,00<br />

ALENCAR ZAPPE<br />

005.403.799-99 D sc0000005403799991 2.053,64<br />

AMÉLIO RODRIGUES<br />

426.608.159-68 B sc0000426608159681 502,44<br />

ANTONIO <strong>DE</strong> VASCONCELOS<br />

384.913.469-53 B sc0000384913469531 755,65<br />

ANTONIO SIMONI<br />

345.877.999-04 C sc0000345877999904 1.932,46<br />

CARLOS GIACHINI<br />

195.696.379-00 D sc0000195696379003 2.834,16<br />

<strong>DE</strong>LCI FAGUN<strong>DE</strong>S DA SILVA<br />

848.289.009-34 D sc4213401180109060 3.455,25<br />

<strong>DE</strong>OMAR CLAUDIO BOTTOLI<br />

811.827.089-00 D sc0000811827089003 1.628,32<br />

Exercício<br />

à<br />

2008<br />

30/06/2008


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4214151<br />

4215059<br />

4215554<br />

4216107<br />

<strong>DE</strong>ONILDO SPEZZATTO<br />

DOMINGOS ALESSIO<br />

ELOI CECATTO<br />

IRENE AMPEZZO DIAS<br />

IVONEI VICENSI<br />

JOÃO CARLOS MAYER<br />

NELSO ZAPPE<br />

RODOLFO KOHL NETO<br />

ROQUE CECATTO<br />

SANDRO RODRIGO ROCHA<br />

TE<strong>DE</strong>S LAUREANO <strong>DE</strong> BISPO<br />

Nº Produtores : 20 DAPs : A : 1 B : 2 C : 7 D : 10 E : 0<br />

PRINCESA<br />

Nº Produtores : 0 DAPs : A : 0 B : 0 C : 0 D : 0 E : 0<br />

RIO RUFINO<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

183.453.369-49 D sc0000183453369490 1.992,40<br />

195.041.369-15 D sc0000195041369151 1.782,27<br />

469.374.129-91 C sc0000469374129912 409,98<br />

973.954.049-04 C sc4213401180109060 2.755,30<br />

833.574.329-00 C sc4213401180109060 483,00<br />

430.297.959-34 D sc0000430297959341 2.812,59<br />

304.566.229-34 C sc0000304566229341 2.046,82<br />

518.265.509-68 C sc0000518265509682 1.770,26<br />

848.280.219-49 D sc0000848280219492 3.498,60<br />

007.537.119-74 C sc4213401180109060 1.919,66<br />

806.719.429-72 D sc0000806719429722 1.081,20<br />

Valor do Município :<br />

Valor do Município :<br />

Nº Produtores : 0 DAPs : A : 0 B : 0 C : 0 D : 0 E : 0<br />

Valor do Município :<br />

0,00<br />

SANTA HELENA<br />

AGUSTINHO NATALINO MERLO<br />

695.059.770-34 C sc0000695059770341 2.806,67<br />

ANA MARIA GARBINI VEIGA<br />

020.574.679-96 C sc0000477177509531 1.067,75<br />

CARLOS CARRARO<br />

626.989.909-53 D sc4215554180104130 509,19<br />

CLARI KOSSMANN<br />

017.281.919-98 C sc4215554180104130 1.339,34<br />

IVONE <strong>DE</strong> ALMEIDA FORMAGINI<br />

814.484.659-15 D sc0000814484659152 2.498,03<br />

IZOLIM DIAS <strong>DE</strong> MORAIS<br />

249.536.449-72 D sc0000249536449722 1.056,54<br />

JOSÉ GLUITZ<br />

132.986.159-00 C sc0000132986159001 609,62<br />

JOÃO CARLOS MORÁS<br />

422.685.759-34 C sc0000422685759341 1.237,42<br />

MARILENE COMIM<br />

000.110.259-13 C sc0000000110259132 992,16<br />

NEIVA DA SILVA<br />

708.036.099-49 C sc0000708036099490 670,64<br />

NILCE DO CARMO STÜRMER<br />

017.384.269-04 C sc0000017384269041 255,12<br />

PEDRO CARLOS <strong>DE</strong> OLIVEIRA BORGES<br />

249.539.549-04 C sc0000019047709162 2.327,69<br />

PEDRO MENEGATTI<br />

100.084.209-63 C sc0000100084209631 3.453,88<br />

SADI PORTELA <strong>DE</strong> CASTRO<br />

477.477.499-53 C sc0000999261729203 871,09<br />

SALETE GUERRA<br />

904.785.259-15 C sc0000904785259150 2.472,91<br />

SALETE WOICIECHOWSKI<br />

000.110.289-39 C sc0000000110289392 648,09<br />

SERGIO CARLOS FRIZON<br />

430.199.009-72 D sc4215554180104130 2.822,14<br />

TEREZINHA PINTO FRANCISCON<br />

422.997.569-49 C sc0000422997569490 384,00<br />

TEÓFILO CIPRIANI<br />

021.219.309-06 C sc0000000110099852 764,60<br />

Nº Produtores : 19 DAPs : A : 0 B : 0 C : 15 D : 4 E : 0<br />

Valor do Município :<br />

26.786,87<br />

SÃO DOMINGOS<br />

AGOSTINHO ROVANI<br />

560.419.269-49 D sc0000005604192694 2.434,68<br />

ALCI<strong>DE</strong>S DOS SANTOS<br />

422.900.239-49 C sc0000004229002394 83,18<br />

ARTEMIO WOJECHOWSKI<br />

579.791.899-49 C sc0000005797918994 2.852,42<br />

CARLOS ALBERTO GITRONE<br />

486.459.319-15 D sc0000004864593191 951,32<br />

CELSO GIROTTO<br />

612.934.909-20 D sc0000612934909202 1.290,35<br />

CLAU<strong>DE</strong>LIR ANTONIO AGNOLETTO<br />

636.328.299-34 C sc4216107080105400 825,40<br />

CLOVIS BATISTEL<br />

799.951.799-20 C sc4216107080105400 3.122,68<br />

DOMINGOS CHIMELLO<br />

422.875.379-53 D sc0000004228753795 204,00<br />

Exercício<br />

à<br />

2008<br />

30/06/2008<br />

38.521,24<br />

0,00


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4216255<br />

4216503<br />

4216701<br />

4216800<br />

INES CAVGLIAO WALENDORFF<br />

JAIME TRICHES<br />

JANDIR ROTAVA<br />

JOAO ANTONIO TRICHES<br />

JOSÉ DOS SANTOS PINHEIRO<br />

LUIZ CARLOS TRICHES<br />

MILTON JOSE TRENTIN<br />

NAIR RIBEIRO DOS SANTOS<br />

NELCI SZCZYGEL GRANZZOTTO<br />

VILSON PANTANO<br />

Nº Produtores : 18 DAPs : A : 0 B : 0 C : 10 D : 8 E : 0<br />

SÃO JOÃO DO OESTE<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

021.630.019-38 C sc0000000216300193 2.175,02<br />

715.469.799-72 C sc0000007154697997 953,50<br />

543.709.229-68 D sc0000543709229680 1.859,80<br />

052.562.679-49 C sc0000000525626794 271,00<br />

018.184.329-35 C sc0000000181843293 1.108,40<br />

665.238.939-87 C sc0000006652389398 752,75<br />

518.212.579-87 D sc4216107080105400 3.459,50<br />

944.377.859-91 C sc0000009443778599 3.499,20<br />

019.735.949-35 D sc0000000197359493 299,00<br />

149.266.289-53 D sc0000001492662895 894,15<br />

Valor do Município :<br />

Nº Produtores : 0 DAPs : A : 0 B : 0 C : 0 D : 0 E : 0<br />

Valor do Município :<br />

0,00<br />

SÃO JOAQUIM<br />

AMAURI MENDONÇA<br />

593.815.319-00 D sc0000593815319002 1.033,68<br />

ANTENOR MELO FILHO<br />

246.171.999-34 d sc0000246171999343 767,34<br />

ANTONIO PEREIRA <strong>DE</strong> ARRUDA<br />

377.408.149-20 D sc0000377408149202 789,44<br />

DALCELON DONIZETE SOUZA <strong>DE</strong> CARVALHO<br />

814.516.369-20 D sc0000814516369202 1.727,36<br />

DARLON SOUZA CARVALHO<br />

983.545.079-04 D sc0000983545079041 1.101,02<br />

ISAC JUNIOR VIEIRA <strong>DE</strong> SOUZA<br />

043.862.339-89 D sc0000043862339890 218,50<br />

JOAO HAMILTON CARVALHO RIBEIRO<br />

215.740.499-68 C sc4216503030104010 1.546,40<br />

JOELCE DA ROSA DAMAS<br />

025.301.939-75 D sc0000025301939752 289,80<br />

MANOEL CLAUDIANO DAMAS<br />

342.002.669-20 D sc0000342002669202 322,00<br />

OSNI ANTONIO RODRIGUES<br />

417.819.459-34 C sc0000417819459342 1.669,80<br />

PROCORIO FLORENCIO MELO<br />

245.499.089-04 D c0000245499089040 238,05<br />

ROSA MARIA NUNES<br />

803.019.409-91 D sc0000803019409912 1.694,70<br />

VILSON MACIEL<br />

895.943.719-00 D sc4216503030104010 1.390,60<br />

VOLNEI SANTOS RAMOS<br />

022.693.029-74 D sc0000022693029740 1.092,08<br />

Nº Produtores : 14 DAPs : A : 0 B : 0 C : 2 D : 11 E : 0<br />

SÃO JOSÉ DO CEDRO<br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

Valor do Município :<br />

Nº Produtores : 0 DAPs : A : 0 B : 0 C : 0 D : 0 E : 0<br />

Valor do Município :<br />

0,00<br />

SÃO JOSÉ DO CERRITO<br />

ALTANIR OLIVEIRA ORTIZ<br />

866.813.039-00 C sc4216800030311430 864,45<br />

ANTONIO RIBEIRO BITENCOURT<br />

194.676.139-72 C sc4216800030311430 2.167,03<br />

CARLOS ADRIANO BRANCO GOLÇALVES<br />

031.565.149-00 c sc0000000315651490 1.942,60<br />

CIRO PEREIRA BITENCOURT<br />

537.750.159-49 D sc4421680003031143 3.408,01<br />

CLEUSA C <strong>DE</strong> OLIVEIRA ANDRA<strong>DE</strong><br />

030.835.829-51 C sc4216800030311430 3.498,24<br />

<strong>DE</strong>JANIRA APARICIDA <strong>DE</strong> LIZ WIGGERS<br />

014.552.109-51 C 42168000303114300 2.016,00<br />

EMERSON LUIZ WIGGERS<br />

060.354.279-44 B 42168000303114300 2.376,15<br />

FABIANO RAMPELOTTI MACHADO<br />

042.158.359-25 C sc0000000421583592 498,26<br />

ISRAEL BITENCOURT NETO<br />

257.691.549-34 D sc4216800030311430 2.113,55<br />

JOAO SOUZA GRIS<br />

560.833.439-68 C sc4216800030311430 132,61<br />

JOSE MOACIR SANTOS<br />

652.686.529-15 C sc4216800030311430 2.046,75<br />

LUIZ WIGGERS<br />

509.611.799-53 D sc4216800030311430 2.398,10<br />

MARIA <strong>DE</strong> LOUR<strong>DE</strong>S WIGGERS<br />

656.996.619-72 C sc4216800030311430 1.528,46<br />

MARIA DOS PRAZERES DOS ANJOS<br />

023.654.089-07 C sc4216800030311430 790,69<br />

Exercício<br />

à<br />

2008<br />

30/06/2008<br />

27.036,35<br />

13.880,77


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4217204<br />

NELSON SANTOS DA LUZ<br />

ORIVAL RIBEIRO ALVES<br />

ORIVAL RIBEIRO FILHO<br />

PAULO A<strong>DE</strong>MILSON MORAES<br />

SILVIO <strong>DE</strong> ANDRA<strong>DE</strong><br />

VALDORI MULLER MAIA<br />

VAN<strong>DE</strong>RLEI DOS ANJOS<br />

ZITO ROGERIO BITENCOURT<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

509.608.069-20 C 42168000303114300 1.254,27<br />

219.613.529-15 C sc4216800030311430 70,58<br />

031.389.779-44 C sc4216800030311430 714,14<br />

027.197.019-71 C sc4216800030311430 2.518,10<br />

045.618.869-07 C 42168000303114300 1.324,89<br />

612.786.109-87 C sc4216800030311430 1.885,48<br />

055.050.249-12 C 42168000303114300 302,16<br />

348.159.459-34 D sc4216800030311430 745,94<br />

Nº Produtores : 22 DAPs : A : 0 B : 1 C : 16 D : 4 E : 0<br />

Valor do Município :<br />

34.596,46<br />

SÃO MIGUEL DO OESTE<br />

ADAIR ARDÊMIO LAMPERT<br />

736.660.689-87 D sc4217204180204510 3.487,49<br />

AGOSTINHO LAUERMANN<br />

627.017.039-72 D sc0000627017039722 3.491,86<br />

ALVÁRIO ANTÔNIO KAUFMANN<br />

093.696.519-34 C sc4217204180104050 3.487,49<br />

ANTÔNIO JOSÉ ORSO<br />

325.811.570-20 C sc0000325811570201 1.339,80<br />

ANTÔNIO LUIZ FELTEZ<br />

605.112.069-68 C sc4217204180104050 3.487,49<br />

ASTOR THOMAS<br />

183.153.309-00 C sc4217204180204510 1.276,24<br />

ATENOR RASCHE<br />

220.006.749-68 D 00000022000674968 3.487,49<br />

CASSIANO PAULO BATTISTONI<br />

049.942.459-08 C sc4217204080105050 1.810,25<br />

CLAIR PAULO GOSSLER<br />

563.498.909-49 D 42172040801050500 350,00<br />

CLAU<strong>DE</strong>TE FÁTIMA GREGGIO DREHMER<br />

029.858.389-59 C 00000002985838959 1.178,50<br />

CLÉRIA MARIA GOSSLER <strong>DE</strong> BRITTO<br />

949.463.539-68 C sc4217204080105050 1.602,75<br />

DARCI FERNAN<strong>DE</strong>S<br />

422.727.779-53 C sc0000422727779532 617,40<br />

DAVI BINSFELD<br />

892.309.909-06 C 00000089230990906 1.704,00<br />

GELSON ANTONIO BORSA<br />

024.841.499-21 C 00000002484149921 1.945,40<br />

GILMAR TOSIN<br />

515.926.909-63 C 42172040801050500 3.417,98<br />

IDO EGON BECKER<br />

579.891.259-00 C 42172040801050500 204,00<br />

JANDIR ANTÔNIO BASSO<br />

425.801.299-87 C 42172041801040500 3.487,49<br />

JORGE ORSO<br />

141.934.318-19 C 42172040801050500 2.950,20<br />

JULIO ANTONIO FRITZEN<br />

195.559.039-72 C 00000019555903972 727,65<br />

LAURO FALAVIGNA<br />

220.003.219-68 C sc4217204080105050 3.495,54<br />

LEONEL BATISTEL DAI PRAI<br />

345.979.729-00 D 42172040801050500 346,50<br />

LEONIR RICARDO GARBIM<br />

025.474.619-51 D 42172041902013200 1.098,40<br />

MARCELO KRETSCHMER<br />

038.202.799-03 C 42172040801050500 2.038,00<br />

MARCOS <strong>DE</strong>MOZZI<br />

033.842.629-99 C sc4217204190201320 3.490,86<br />

MARIA LOUR<strong>DE</strong>S BOESING<br />

423.783.709-20 C sc4217204180301470 728,82<br />

MAXIMINO ALFREDO BORSA<br />

198.241.300-04 C 00000019824130004 1.945,40<br />

MELÁCIA MARIA MATANA<br />

015.813.729-90 D sc4217204180301470 3.498,88<br />

MIELI MELÂNIA MATANA DAL SOTTO<br />

057.718.459-81 D sc4217204180301470 3.498,08<br />

MIGUEL LAUERMANN<br />

422.727.699-34 D 42172040801050500 902,11<br />

NELSON PEDRO DANIEL<br />

219.184.659-91 C 42172040802094300 2.342,75<br />

NEUDI CARLOS MERLO<br />

758.759.009-97 D 00000075875900997 2.441,69<br />

ORIA MULLER<br />

425.829.209-59 C 42172041802045100 1.157,60<br />

PEDRINHO KRETSCHMER<br />

031.503.839-00 C sc4217204080105050 779,23<br />

PLÍNIO KUHN<br />

219.556.549-72 C sc4217204080105050 1.485,20<br />

PROTÁSIO JOSÉ GOSSLER<br />

605.152.109-78 C 00000060515210978 248,98<br />

RENITA LAMBRECHT ROGOSKI<br />

939.126.419-00 C sc0000939126419001 3.499,52<br />

ROQUE HERBERT<br />

492.224.579-00 C sc4217204180104050 689,95<br />

ROQUE ODY<br />

219.547.639-72 C 42172041802045100 3.464,86<br />

Exercício<br />

à<br />

2008<br />

30/06/2008


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4218456<br />

4218905<br />

4218954<br />

ROSANE FÁTIMA GRIEP MATANA<br />

SADI MELLA<br />

SELSO LUIS MULLER<br />

TEREZINHA ANTUNES POLICENA<br />

VALDIR GOSSLER<br />

VICENTE KNOB<br />

VICENTE LAUERMANN<br />

ZAIR PAULO ERLO<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

046.077.879-06 D sc4217204180104050 3.499,90<br />

758.658.589-04 D 00000075865858904 1.704,00<br />

386.409.539-53 C 42172040801050500 1.130,20<br />

770.663.329-20 C sc4217204190201320 3.483,30<br />

605.202.999-49 D sc4217204190201320 769,80<br />

605.134.389-04 C sc4217204080105050 713,40<br />

707.806.339-20 D sc0000707806339201 3.491,40<br />

605.210.669-72 C 42172041801040500 3.276,45<br />

Nº Produtores : 46 DAPs : A : 0 B : 0 C : 32 D : 14 E : 0<br />

Valor do Município :<br />

95.274,30<br />

TUNÁPOLIS<br />

ALOIS KIRCHNER<br />

132.581.339-72 C sc420840118040123 224,12<br />

ALOÍSIO INÁCIO STUELP<br />

384.303.719-15 D sc420840118040123 1.959,48<br />

ALOÍSIO JOSÉ HIPPLER<br />

458.650.601-63 C sc0000458650601631 1.674,93<br />

APOLONIA BAUMGRATZ PREIS<br />

961.228.549-72 D sc4208401180401230 996,00<br />

BLÁSIO BAUMGRATZ<br />

503.264.819-15 D sc4208401180401230 3.494,88<br />

BLÁSIO WEIS<br />

626.967.939-72 D sc0000626967939721 744,80<br />

BRUNO JOSE HEBERLE<br />

626.965.569-20 D sc4208401180401230 637,00<br />

CLAU<strong>DE</strong>TE KONRAD<br />

017.982.579-80 C sc0000017982579800 3.480,14<br />

DONILA MARIA VICENTE<br />

931.414.750-91 C sc4208401180401230 3.497,98<br />

DULCE MARIA MELZ<br />

886.241.610-53 D sc0000132916299492 968,11<br />

EDGAR LOTTERMANN<br />

430.473.949-20 D sc0000430473949202 3.490,37<br />

IRINEU WOLFART<br />

031.450.719-12 C 42084011804012300 324,66<br />

ISOL<strong>DE</strong> ANSCHAU GEBERT<br />

018.520.889-40 C sc0000905029499533 1.173,90<br />

IZALTINO VIERA<br />

726.120.539-72 C sc0000726120539722 3.498,47<br />

LUIZ PAULO WENDLING<br />

691.039.099-72 C sc0000691039099720 1.636,80<br />

MARCOS ROTHER<br />

771.524.929-72 C sc0000771524929722 3.497,61<br />

MARLISE HECK MUELLER<br />

779.975.819-87 D sc420840118040123 1.993,34<br />

MILTON JOSÉ SCHOMMER<br />

133.327.089-53 C sc0000133327089530 2.441,90<br />

NERI BAUMGARTEN<br />

028.343.099-06 C sc4208401180401230 3.495,14<br />

NESTOR MUELLER<br />

220.517.169-00 D sc4208401180401230 1.043,47<br />

OSMAR MUELLER<br />

249.787.019-53 D sc0000249787019530 3.499,09<br />

PEDRO LUIS KERKHOFF<br />

025.808.859-19 D sc0000025808859192 1.347,80<br />

VANICE IRMA STRIE<strong>DE</strong>R MEURER<br />

777.812.529-34 C sc4208401180401230 3.494,40<br />

VERÔNICA ZOZ<br />

951.462.709-10 D sc0000133324909822 393,30<br />

Nº Produtores : 24 DAPs : A : 0 B : 0 C : 12 D : 12 E : 0<br />

Valor do Município :<br />

49.007,68<br />

URUBICI<br />

<strong>DE</strong>RCILIO LOPES <strong>DE</strong> OLIVEIRA<br />

692.798.379-15 C sc4218905030101100 1.629,00<br />

IVAIR NIEHUES<br />

652.178.299-15 D sc4218905030101100 820,80<br />

JOSÉ ASSILIO <strong>DE</strong> JESUS<br />

154.841.499-91 D sc4218905030101100 1.026,00<br />

JURACI CAROLINA NIEHUES<br />

022.449.249-71 C sc4218905030101100 1.210,50<br />

MARIA <strong>DE</strong> FIGUEIREDO OLIVEIRA<br />

652.182.139-34 D sc4218905030101100 607,60<br />

MARTA HELENA BORGUEZAN<br />

745.748.179-68 C sc4218905030101100 1.031,80<br />

MICHELE COSTA<br />

050.353.659-80 C sc4218905030101100 1.492,95<br />

MOISES RIBEIRO BORGES<br />

070.491.539-15 C sc4218905030101100 913,35<br />

Nº Produtores : 8 DAPs : A : 0 B : 0 C : 5 D : 3 E : 0<br />

Valor do Município :<br />

8.732,00<br />

URUPEMA<br />

ADIONIR VIERIA PAES<br />

304.965.439-20 D sc4218954030105590 121,50<br />

Exercício<br />

à<br />

2008<br />

30/06/2008


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4219101<br />

4219507<br />

ADROVANDO MELO<br />

ALCEU MUNIZ <strong>DE</strong> OLIVEIRA<br />

ANTONIO PRU<strong>DE</strong>NTE MUNIZ<br />

ANTONIO RAMOS SUTIL<br />

EVILÁZIO MUNIZ<br />

IZAIR MUNIZ <strong>DE</strong> MELO<br />

JOAQUIM MACHADO DA SILVA<br />

JOSÉ FERNANDO ALVES DO PRADO<br />

JOÃO DONIZETE PEREIRA <strong>DE</strong> ARRUDA<br />

LUCILENE MUNIZ <strong>DE</strong> ABREU CORREA<br />

LUIZ SIDNEI GODINHO MUNIZ<br />

LUÍS ANTÔNIO PEREIRA<br />

MAURO MUNIZ ABREU<br />

ROQUE ROBERTO GAIO<br />

ROSALVO FRANCISCO DA CRUZ<br />

ROSILENE ARRUDA CAVALHEIRO<br />

SEBASTIÃO BELIZÁRIO <strong>DE</strong> SOUZA<br />

VIVIANI APARECIDA SUTIL <strong>DE</strong> OLIVEIRA MELO<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

725.509.539-91 B sc4218954030105590 421,02<br />

288.966.459-72 D sc4218954030105590 1.364,32<br />

446.401.029-68 C sc4218954030105590 1.416,38<br />

215.755.339-87 D sc4218954030105590 1.362,00<br />

375.487.199-49 D sc4218954030105590 1.448,75<br />

593.906.039-00 D sc4218954030105590 1.489,82<br />

375.462.449-00 c sc4218954030105590 1.363,73<br />

423.923.309-72 C sc4218954030105590 687,80<br />

417.878.899-04 D sc4218954030105590 384,95<br />

983.537.729-49 D sc4218954030105590 855,23<br />

290.010.569-20 D sc4218954030105590 857,02<br />

771.498.079-68 C sc4218954030105590 1.054,54<br />

154.825.709-59 C sc4218954030105590 948,36<br />

589.050.739-72 D sc0000589050739722 1.096,88<br />

033.489.649-54 C sc4218954030105590 134,00<br />

025.028.479-07 D sc0000468610419042 491,94<br />

569.939.789-20 C sc4218954030105590 793,11<br />

026.075.249-54 C sc4218954030105590 2.075,98<br />

Nº Produtores : 19 DAPs : A : 0 B : 1 C : 7 D : 10 E : 0<br />

Valor do Município :<br />

18.367,32<br />

VARGEÃO<br />

CARLOS ASSMANN<br />

543.751.429-87 C sc4219101180110030 3.496,18<br />

FABIANO GOBERTE<br />

034.862.599-54 D sc4219101180110030 3.500,00<br />

GE<strong>DE</strong>RSON GOBERTE<br />

044.233.749-35 D sc4219101180110030 3.453,00<br />

LUIZ MARTINS<br />

522.077.819-68 C sc0000005220778196 3.499,99<br />

MAURI MARINI<br />

711.016.409-87 D sc4211910118011003 3.499,98<br />

NILDO PRESOTTO<br />

177.043.590-53 C sc4219101180110030 3.499,91<br />

SADI FERAREZE<br />

486.410.309-72 D sc4219101180110030 3.499,99<br />

VITAL GABRIEL GOBERTE<br />

183.449.689-68 D sc0000001834496896 3.500,00<br />

Nº Produtores : 8 DAPs : A : 0 B : 0 C : 3 D : 5 E : 0<br />

Valor do Município :<br />

27.949,05<br />

XANXERÊ<br />

ADALBERTO TRONCO<br />

892.220.919-49 C 89222091491305200 3.484,58<br />

A<strong>DE</strong>LAR BORTOLANZA<br />

092.833.239-04 D 92833239042308200 3.496,00<br />

A<strong>DE</strong>MAR MUNEROL<br />

021.016.489-11 C 21016489110905200 1.119,76<br />

A<strong>DE</strong>MIR KADAZESKI<br />

021.295.889-56 C 18630569880305200 971,65<br />

ADÃO LUIZ MENEZES<br />

460.894.979-91 B 46089497991120520 2.995,68<br />

AGILBERTO ANTONIO BORTOLANZA<br />

670.452.439-87 D 67045243997020920 3.496,39<br />

ALCI<strong>DE</strong>S LUIZ VRNTURIN RESTELATTO<br />

132.058.389-04 D 13205838904310200 1.405,60<br />

ALCIR ANTONIO MARTARELLO<br />

006.355.439-90 C 63554359003022007 3.497,13<br />

ALVIR BRAZ CALEGARI<br />

460.568.409-30 C 46056840930100820 2.861,81<br />

AMELIO ANTONIO TORTELLI<br />

195.421.439-15 C 19542143915020220 2.293,20<br />

ANGELINA PAGNUSSATT E/OU DODOVINO PAGNUSSATT<br />

052.457.029-91 D 52457029911409200 663,00<br />

ANTONIO EUCLI<strong>DE</strong>S BELLAVER<br />

075.615.989-04 D 75615989040092003 1.640,36<br />

ARI MUNEROL<br />

620.930.299-87 C 62093029987050220 1.413,20<br />

AUGUSTINHO JUSTINO BATISTIN<br />

848.402.349-49 D 84842349922708200 655,20<br />

CARLOS BENINCA<br />

944.362.409-59 C 14870606968270820 1.279,80<br />

CARLOS BRUNETTO<br />

023.478.479-29 C 23478479290206200 3.402,50<br />

CLARI MARIA ZANELLA<br />

707.647.279-15 D 70764727915010220 3.497,13<br />

Exercício<br />

à<br />

2008<br />

30/06/2008


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

CLARICE DA SILVA RODRIGUES<br />

CLAUDIO BRUNETTO<br />

CLEOCIR MATTEI<br />

CLEOMAR RAMA E/OU EDIANE A. FAGANELO RAMA<br />

CLOVIS ANTONIO NESELLO<br />

DANILLO HENRIQUE MOLLMANN<br />

DIONE MARIA RODRIGUES<br />

DIVINO DALLA BETTA<br />

DORACI DA SILVA<br />

DORVALINO TONET<br />

EDIVILSON SGUARIO<br />

EDRODIR ANGELO SGUARIO<br />

EVA <strong>DE</strong> SIQUEIRA NUNES<br />

EZEQUIEL JUNG<br />

FRANCISCO MESNEROVICZ<br />

GENIR TRIACA<br />

GILIARD EVANGELISTA<br />

GRACIELI MELLO TRVISAN<br />

HELIO JOSÉ PARMEGIANI<br />

HILARIO LUIZ MENEGOTTO ERMIDA FERRARI MENEGOTTO<br />

IN<strong>DE</strong>RSON ANTONIO SANTIN<br />

ITELVINO PALUDO<br />

IVANIOR LUIZ PEZZINI<br />

IVO ZANETE CONTE<br />

JANDIR ROMANO<br />

JERONIMO CHAGAS<br />

JOICE FRIGO<br />

JORGE LUIZ TREVISAN<br />

JOSÉ ALBERTO DAZZI<br />

JOSÉ <strong>DE</strong> BARROS<br />

JOSÉ TREVISAN<br />

JOÃO LUIZ BORTOLANZA<br />

JURANDIR I<strong>DE</strong><br />

LAURI JUNG<br />

LEOCLI<strong>DE</strong>S JUSTINO GOTZ<br />

LIBERA TEREZINHA SGUARIO<br />

LUCINDO CALEGARI<br />

MARCOS ANTONIO FAVRETTO<br />

MARIA CANDIDA TRONCO<br />

MARIO ROMANO<br />

MARLENE TOIGO<br />

MAXIMINO VAL<strong>DE</strong>CIR ROSALEN<br />

MIGUEL CARLOS <strong>DE</strong> LIMA<br />

NELSON JOSÉ TOMKELSKI<br />

NELVA NATALINA BENINCA MESNEROVICZ<br />

NESIO MOREIRA DA SILVA<br />

NILSE LUIZA SANTIN<br />

NILSO GREINER<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

Exercício<br />

30/06/2008<br />

933.641.729-00 C 93364172900100820 3.498,49<br />

006.289.349-12 D 62893491311082004 1.017,90<br />

001.118.099-40 D 11180994002022007 413,44<br />

023.865.159-23 D 23865159233108200 3.499,84<br />

219.347.979-87 D 21934797872009200 2.191,00<br />

346.985.829-20 B 34698582920020220 1.135,70<br />

867.734.379-20 D 86773437920051120 459,00<br />

468.356.799-72 D 46835679972111120 1.793,60<br />

589.668.890-34 B 58966889034130820 664,00<br />

251.126.869-87 B 89491491010052005 2.129,40<br />

796.620.059-00 D 79662005900200820 3.495,10<br />

018.859.589-94 D 18859589941611200 3.495,48<br />

020.490.029-80 B 20490029801682004 366,00<br />

008.949.149-10 B 89491491010052005 3.495,93<br />

346.915.619-00 D 34915619001808220 3.067,30<br />

020.762.319-86 B 48947768987120220 381,10<br />

045.748.729-18 D 45748729182582003 1.762,55<br />

008.815.059-35 C 88150593511052005 773,60<br />

736.399.319-04 D sc0000736399319041 1.924,40<br />

132.402.349-04 B 42195070311214000 3.495,27<br />

006.430.749-29 B 64307492930012007 1.798,85<br />

618.220.869-49 C 18220869490112200 2.646,57<br />

581.765.439-34 D 58176543934150920 3.497,13<br />

219.865.929-87 D 21986592987190820 3.497,13<br />

452.251.339-91 D 45255113399130012 3.496,22<br />

511.834.129-91 D 51183412991100920 3.258,60<br />

048.970.199-07 C 48970199070103200 624,40<br />

044.009.489-51 C 42195070301121400 3.498,55<br />

251.141.319-15 C 25114131915090520 3.213,20<br />

251.392.239-53 C 25139223953120820 2.505,50<br />

950.477.279-04 D 3849609100892004 1.677,05<br />

251.172.039-68 D 42195070301121400 3.497,47<br />

671.446.839-34 D 67144683940809200 1.783,60<br />

347.000.999-68 D 34700099968300820 3.500,00<br />

346.227.729-49 C 34622772949230920 2.274,90<br />

004.592.009-50 D sc0000004592009502 3.497,23<br />

132.236.159-20 D 1.321.512.4485.3309 3.497,20<br />

015.480.609-92 D 15480609923008200 483,30<br />

008.038.659-88 D 80386598831001200 3.494,92<br />

023.265.310-00 C 23265310031012007 1.065,22<br />

623.199.579-87 D 62319957987070820 841,40<br />

511.840.369-34 D 51184036934040120 3.498,92<br />

157.812.910-91 D 15781291091230822 1.577,60<br />

892.191.639-34 C 89219663931020520 3.499,48<br />

014.726.979-28 C 14726979280502200 2.585,45<br />

539.265.449-53 D 53926544953090920 3.499,86<br />

550.938.419-00 C 55093841900270820 635,00<br />

728.528.019-49 C 72852801949310120 2.272,00<br />

à<br />

2008


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

4219705<br />

XAXIM<br />

NILSO LUIZ BOIANI<br />

NILSON TREVISAN<br />

OSCAR MIGLIAVACCA<br />

OSNIR NECKEL<br />

PAULO MOACIR FLORES<br />

PAULO SERGIO NARCISO<br />

QUINTO FAGANELLO E/OU LUOR<strong>DE</strong>S ROSALEN FAGNELLO<br />

ROBERTO LUIZ ZANELLA<br />

ROMOLO LIRIO TRONCO<br />

RONEU TRONCO<br />

ROQUE CONSTANTINO MARTINHO <strong>DE</strong> MELLO<br />

ROSALINO VILANI<br />

SEBASTIÃO MEN<strong>DE</strong>S MOREIRA<br />

SIDINEI TREVISAN<br />

SIDINEIA MESMEROVICZ<br />

TEREZINHA BURGEL E/OU ARISTEU JORGE BURGEL<br />

VAL<strong>DE</strong>CIR DALLABETTA<br />

VALDIR MARTINS<br />

VALDIR PERI<br />

VANUZA MARTA P DALLABETTA<br />

VITAL PERUZZO<br />

Nº Produtores : 86 DAPs : A : 0 B : 14 C : 28 D : 44 E : 0<br />

ADAIR BIFFI<br />

ADLIO JOSE SCHEIBEL<br />

ANILSO JOSÉ FAÉ<br />

ARLINDO GIROTTO<br />

BELMIRO ANTÔNIO ROSSONI<br />

ERMINIO RUARO<br />

GENI SARTOR<br />

GILBERTO RUARO<br />

GILMAR FRANCIOSI<br />

IRACEMA TEREZINHA SCVARTZ<br />

ITACIR TREVISAN<br />

JAIR MAGNAGUAGNO<br />

JOELSON CARLOS MAROLI<br />

LENIR SILVESTRE DA PAZ<br />

LEODIR JOSÉ SCHEIBEL<br />

LORENI DA SILVA ZARDO<br />

LUIZ TURCATEL<br />

MARCELINO ZANATTA<br />

MARIO JOSÉ PAVON<br />

MAURO SCHEIBEL<br />

PEDRO PEREIRA<br />

SILENO TURCATEL<br />

VAL<strong>DE</strong>VINO REGINATO<br />

VALMIR SCHEIBEL<br />

VAN<strong>DE</strong>RLEI JOSE MICHAILOFF<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

586.938.829-53 D 58693882953030920 1.833,00<br />

669.529.309-06 B 669.529.309.060.802. 1.820,94<br />

560.426.809-78 D 56042668097814102 1.289,91<br />

554.309.619-49 B 55430961949090220 2.320,15<br />

274.462.980-49 B 42195705011214000 2.653,56<br />

949.725.759-72 C 94972575972270820 1.167,50<br />

195.420.119-20 C 19542011920090520 2.538,56<br />

018.630.569-98 D 18633056998907200 3.497,13<br />

944.362.239-49 C 94436223949130520 3.494,92<br />

811.090.329-00 D 81109032900010622 899,58<br />

559.943.349-87 D sc0000559943349870 1.862,00<br />

132.238.289-15 D 13223828915310820 1.113,98<br />

250.178.029-91 B 25017802991100520 128,00<br />

005.239.969-93 D 52399699316082004 112,10<br />

043.988.859-00 C 43988859002504200 3.499,68<br />

460.891.019-15 C 42195070301121400 508,80<br />

016.211.889-90 D 16211889902704200 798,80<br />

707.626.279-72 B 70762627972020220 1.798,29<br />

251.074.539-53 C 25107453903080920 290,10<br />

949.128.909-87 D 70165360925170820 599,75<br />

449.816.949-20 D 44981694920100920 1.893,36<br />

Valor do Município :<br />

Exercício<br />

30/06/2008<br />

182.568,95<br />

526.510.109-87 D sc0000526510109871 487,90<br />

346.886.099-49 D sc4219705030111520 1.392,08<br />

727.900.249-87 D sc0000007279002498 1.792,65<br />

480.062.209-30 C sc0000480062209301 1.384,21<br />

075.570.009-00 D sc0000075570009001 1.133,33<br />

346.242.879-91 D sc0000003462428799 2.727,97<br />

141.983.399-53 C sc0000141983399531 1.443,32<br />

904.442.999-04 C sc0000904442999042 3.407,70<br />

777.797.039-91 D sc0000777797039911 1.256,89<br />

622.563.359-68 A sc0000622563359680 2.624,68<br />

471.846.719-53 C sc0000471846719530 1.420,94<br />

609.473.499-87 D sc0000609473499871 528,54<br />

008.416.429-82 C sc4219705030111520 562,08<br />

727.898.919-15 B sc0000727898919151 1.307,50<br />

568.417.609-72 D sc0000005684176097 1.983,87<br />

693.820.509-49 D sc0000693820509490 1.128,29<br />

346.892.309-00 D sc0000003468923090 1.333,87<br />

124.091.970-00 C sc0000124091970001 859,98<br />

307.893.380-68 D sc0000003078933806 574,21<br />

043.203.359-96 C sc0000043203359962 1.575,34<br />

509.592.209-68 C sc0000509592209681 265,30<br />

422.924.339-15 D sc0000422924339151 329,12<br />

183.364.009-82 D sc0000001833640098 435,20<br />

501.803.639-72 D sc0000501803639720 3.072,54<br />

017.852.929-00 C sc0000017852929001 1.007,88<br />

à<br />

2008


MINISTÉRIO DO <strong>DE</strong>SENVOLVIMENTO SOCIAL E COMBATE À FOME<br />

SECRETARIA NACIONAL <strong>DE</strong> SEGURANÇA ALIMENTAR E NUTRICIONAL - SESAN<br />

ESTADO <strong>DE</strong> SANTA CATARINA<br />

Nome do Órgão ou Entidade Convenente<br />

<strong>PAA</strong> SC<br />

Título do Projeto<br />

Processo de Concessão<br />

COMPRA DIRETA DA AGRICULTURA FAMILIAR 01/01/2005<br />

VILMAR ANTÔNIO MICHAILLOFF<br />

WALTER FRANCISCO MICHAILLOFF<br />

Nº Produtores : 27 DAPs : A : 1 B : 2 C : 10 D : 14 E : 0<br />

Total de Produtores : 924<br />

DAPs : A :33 B :44 C :447 D : 393 E :0<br />

Florianópolis, quinta-feira, 10 de julho de 2008<br />

<strong>PRESTAÇÃO</strong> <strong>DE</strong> <strong>CONTAS</strong><br />

<strong>RESUMO</strong> <strong>AQUISIÇÕES</strong><br />

Nº do Convênio<br />

182/2004<br />

Período de Execução<br />

01/01/2005<br />

693.825.309-91 C sc0000693825309913 1.095,77<br />

194.893.589-91 B sc0000194893589911 2.330,83<br />

Valor do Município :<br />

Total em Aquisições :<br />

Exercício<br />

à<br />

2008<br />

30/06/2008<br />

37.462,00<br />

1.542.317,55<br />

VALDOMIRO BIZ<br />

808198859-91

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