PRESTAÇÃO DE CONTAS RESUMO AQUISIÇÕES - PAA
PRESTAÇÃO DE CONTAS RESUMO AQUISIÇÕES - PAA
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 />
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
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