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Prestação de Contas 2007 - UTFPR

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Natureza da<br />

Valor inicial do convênio<br />

Programa <strong>de</strong><br />

Campus Órgão Fonte<br />

Celebração Vigência<br />

Despesa<br />

(R$)<br />

trabalho<br />

339014<br />

4.535,49<br />

339018<br />

6.864,00<br />

154003 - CAPES /PQI 24/03 0112915404<br />

339033<br />

1.009,93<br />

46.198,81 12.364.1375.0487.0001 mai/03 mai/08<br />

339093<br />

3.789,39<br />

339139<br />

10.000,00<br />

339018<br />

83.640,00<br />

CAPES PQI 112915404<br />

112.330,00 12.364.1375.0487.0001 maio/03 maio/08<br />

339139<br />

28.690,00<br />

339030<br />

21.672,00<br />

SESUPROEXT<br />

100915008<br />

339039<br />

2.700,00<br />

30.000,00 12.364.1377.2c68.0001 out/07 nov/08<br />

Processo 23.000.023.174/07<br />

Pato Branco<br />

449052<br />

5.628,00<br />

339018<br />

8.400,00<br />

339020<br />

8.869,00<br />

SESU – PET 2006 0112915001<br />

18.438,37 12.364.1073.4413.0001 nov/06 <strong>de</strong>z/07<br />

339030<br />

528,00<br />

339014<br />

641,37<br />

339018<br />

22.800,00<br />

SESU - PB<br />

112915001<br />

339020<br />

15.458,00<br />

41.858,00 12.364.1073.4413.0001 <strong>de</strong>z/07 <strong>de</strong>z/08<br />

Processo 23.000.000.554/07<br />

339030<br />

3.600,00<br />

SESU – PROEXT PB<br />

339030<br />

15.000,00<br />

100915007<br />

30.000,00 12.364.1377.2C68.0001 set/07 nov/08<br />

Processo 23.000.023.174/07<br />

449052<br />

15.000,00<br />

339014<br />

4.000,00<br />

339030<br />

11.400,00<br />

150011 – SESU<br />

0100915005<br />

339033<br />

1.800,00<br />

27.500,00 12.364.1073.4004.0001 <strong>de</strong>z/06 <strong>de</strong>z/07<br />

CONVÊNIO PROEXT<br />

339039<br />

8.800,00<br />

Ponta Grossa<br />

339093<br />

1.500,00<br />

339014<br />

1.025,04<br />

154003 – CAPES/PROAP 0112915405<br />

339033<br />

12.520,82 12.364 1375.0487.0001 mar/06 <strong>de</strong>z/07<br />

11.495,78<br />

339030<br />

SETEC – Portaria<br />

Toledo<br />

0112915016 449052<br />

Portaria NR. 117/2006<br />

68.000,00<br />

180.000,00 12.363.1062.6380.0001 <strong>de</strong>z/06 <strong>de</strong>z/08<br />

112.000,00<br />

339014<br />

7.000,95<br />

339030<br />

42.933,80<br />

150016 – SETEC<br />

0312915018<br />

339033<br />

3.600,00<br />

339.258,99 12.363.1062.2C17.0001 jul/06 <strong>de</strong>z/07<br />

Convênio PROEJA<br />

339036<br />

227.440,00<br />

Reitoria<br />

339147<br />

58.284,24<br />

339147<br />

57.300,00<br />

150016 - SETEC 0100915016<br />

360.000,00 12.363.1062.6380.0001 <strong>de</strong>z/06 <strong>de</strong>z/08<br />

445052<br />

302.700,00<br />

150011 - SESU<br />

449052<br />

57.300,00<br />

0112915011<br />

258.579,69 12.364.1073.8551.0001 <strong>de</strong>z/06 <strong>de</strong>z/07<br />

Emenda ANDIFES<br />

449052<br />

201.279,69<br />

<strong>Prestação</strong> <strong>de</strong> <strong>Contas</strong> <strong>2007</strong> - Universida<strong>de</strong> Tecnológica Fe<strong>de</strong>ral do Paraná<br />

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