PRESTAÇÃO DE CONTAS RESUMO AQUISIÇÕES - PAA
PRESTAÇÃO DE CONTAS RESUMO AQUISIÇÕES - PAA
PRESTAÇÃO DE CONTAS RESUMO AQUISIÇÕES - PAA
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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
Change language