Logo CEWEB.br Logo NIC.br Logo CGI.br
Home Sobre o projeto

Sites Pertecentes a (o) SP

Endereço Nota Erros Avisos

www.saocarlos.sp.gov.br/index.php/entidades-conveniad
as/convenios-atuais.feed?type=rss

 96.07 3 21
Recomendações Avaliadas
1.2 Organizar o código HTML de forma lógica e semântica.

Recomendações

Critérios Avaliados

Número Descrição Quantidade Linhas Código Fonte
1.2.2 Presença de tags HTML sem atributo e conteúdo de texto 21 1 15 15 620 620 888 888 1114 1114 1468 1468 1680 1680 2060 2060 2768 2768 3148 3148 3422 3422

Código fonte

1 <![CDATA[<?xml version="1.0" encoding="utf-8"?>]]>
15 <![CDATA[<description><![CDATA[<div style="text-align: justify;"> <div> <div> <div> <div> <div> <p> <style type="text/css"> p { margin-bottom: 0.1in; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman",serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman",serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman",serif; font-size: 12pt; } </style> </p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> <style type="text/css"> p { margin-bottom: 0.1in; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman",serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman",serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman",serif; font-size: 12pt; } </style> </p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> <style type="text/css"> p { margin-bottom: 0.1in; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman",serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman",serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman",serif; font-size: 12pt; } </style> </p> <div> <div> <div> <strong>Aditamento n&ordm; </strong>66/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 21/18</div> <div> <strong>Processo n&ordm;:</strong>14.293/18</div> <div> <strong>Entidade: </strong>Amigos de S&atilde;o Judas Tadeu - ASJT</div> <div> <strong>CNPJ:</strong>05.212.549/0001-63</div> <div> <strong>Objeto: ;</strong>Prorroga vig&ecirc;ncia at&eacute; 31/12/2020</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEIJ</div> <div> <strong>Assinatura: </strong>27/08/2020</div> <div> <strong>Vig&ecirc;ncia:</strong>31/12/2020</div> <div> <font size="2" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font face="Tahoma, sans-serif"><a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 21_2018 Adit 66_20 Amigos de Sao Judas Plano de Trabalho.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;">Plano de trabalho</a></font></font></div> <div> <div> ;</div> <div> <strong>Aditamento n&ordm; ;</strong>55/19<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 19/17</div> <div> <strong>Processo n&ordm;: </strong>26.752/17</div> <div> <strong>Entidade: ;</strong>Amigos de S&atilde;o Judas Tadeu - ASJT</div> <div> <strong>CNPJ:</strong>05.212.549/0001-63</div> <div> <strong>Objeto: </strong>altera cl&aacute;usula do repasse para R$ 1.478.638,00 e prorroga vig&ecirc;ncia at&eacute; 31/10/2021</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: ;</strong>SME</div> <div> <strong>Assinatura: ;</strong>02/10/2019</div> <div> <strong>Valor do Aditamento: </strong>R$ 773.138,80</div> <div> <strong>Valor total: ;</strong>R$ 1.478.638,00</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 19_2017 adit 55_19 Sao Judas Plano de Trabalho.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font size="2"><font face="Tahoma, sans-serif">Plano de trabalho</font></font></a></div> <div> ;</div> <div> <strong>Termo de Colabora&ccedil;&atilde;o: ;</strong>19/17</div> <div> <strong>Processo n&ordm;: ;</strong>26.752/17</div> <div> <strong>Entidade: ;</strong>Amigos de S&atilde;o Judas Tadeu - ASJT</div> <div> <strong>CNPJ:</strong> ;05.212.549/0001-63</div> <div> <strong>Objeto:</strong> ;Repasse financeiro para o desenvolvimento do Projeto &ldquo;Educa&ccedil;&atilde;o infantil para todos&rdquo;</div> <div> <strong>Lei Municipal n&ordm;. ;</strong>18.091, de 22 de mar&ccedil;o de 2017 e 18.274, de 04 de outubro de 2017.</div> <div> <strong>Valor:</strong> ;R$ 705.499,20</div> <div> <strong>&Oacute;rg&atilde;o Respons&aacute;vel:</strong> ;SME</div> <div> <strong>Assinatura:</strong> ;30/10/2017</div> <div> <strong>Vig&ecirc;ncia: ;</strong>30/10/2019</div> <div> <strong>Presta&ccedil;&atilde;o de contas:</strong> ;90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 19_2017 Sao Judas Plano de Trabalho.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font size="2"><font face="Tahoma, sans-serif">Plano de trabalho</font></font></a></div> </div> <div> ;</div> </div> <div> <strong>Aditamento n&ordm; </strong>26/20<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 16/17</div> <div> <strong>Processo n&ordm;:</strong>26.513/17</div> <div> <strong>Entidade: </strong>Amigos de S&atilde;o Judas Tadeu - ASJT</div> <div> <strong>CNPJ:</strong>05.212.549/0001-63</div> <div> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R 147.200,00 e prorroga vig&ecirc;ncia para 30/11/2020</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</div> <div> <strong>Assinatura: </strong>02/04/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 100.000,00</div> <div> <strong>Valor total: </strong>R$ 147.200,00</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 16_2017 adit 26_2020 - ASJT - Plano de Trabalho.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font size="2"><font face="Tahoma, sans-serif">Plano de trabalho</font></font></a></div> </div> <div> ;</div> <div> <span style="color:#000000;"><strong>Aditamento n&ordm; </strong>64/19<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 16/17</span></div> <div> <span style="color:#000000;"><strong>Processo n&ordm;:</strong>26.513/17</span></div> <div> <span style="color:#000000;"><strong>Entidade: </strong>Amigos de S&atilde;o Judas</span></div> <div> <span style="color:#000000;"><strong>CNPJ:</strong>05.212.549/0001-63</span></div> <div> <span style="color:#000000;"><strong>Objeto:</strong>Prorroga a vig&ecirc;ncia at&eacute; 30/04/2020 e altera a cl&aacute;usula do repasse para R$ 47.200,00</span></div> <div> <span style="color:#000000;"><strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</span></div> <div> <span style="color:#000000;"><strong>Assinatura: </strong>23/10/2019</span></div> <div> <span style="color:#000000;"><strong>Valor do Aditamento:</strong>R$ 12.000,00</span></div> <div> <span style="color:#000000;"><strong>Valor total: </strong>R$ 47.200,00</span></div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 16_2017 Adit 64_19 Amigos de Sao Judas Plano de Trabalho.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font size="2"><font face="Tahoma, sans-serif">Plano de trabalho</font></font></a></div> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">39/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 21/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 14.293/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Amigos de S&atilde;o Judas Tadeu - ASJT</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 05.212.549/0001-63</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorroga vig&ecirc;ncia at&eacute; 31/08/2020 e altera a cl&aacute;usula do repasse para R$ 63.376,75</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMEIJ</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">28/8/2019</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 23.920,46</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 63.376,75</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Anual at&eacute; 31/01/2020 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da parceria</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2021_2018%20adit%2039_19%20Amigos%20de%20Sao%20Judas%20Plano%20de%20Trabalho.pdf"><font size="2"><font face="Tahoma, sans-serif">Plano de trabalho</font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> ;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Termo de Fomento: 022/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Processo n&ordm;: 17.496/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> CNPJ: 05.212.549/0001-63</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Objeto: Repasse financeiro para o fomento do Projeto Social &ldquo;Crescer Crian&ccedil;a&rdquo;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Lei Municipal n&ordm;. 18.153/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Valor: R$ 12.000,00</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> &Oacute;rg&atilde;o Respons&aacute;vel : SMEIJ</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Assinatura: 8/6/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Vig&ecirc;ncia: 12/08/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Presta&ccedil;&atilde;o de contas: at&eacute; 12/10/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> ;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Termo de Fomento: 017/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Processo n&ordm;: 18.824/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> CNPJ: 05.212.549/0001-63</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Objeto: Repasse financeiro para o fomento do Projeto Social &ldquo;Dandara&rdquo;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Lei Municipal n&ordm;. 18.152/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Valor: R$ 27.300,00</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> &Oacute;rg&atilde;o Respons&aacute;vel : SMEIJ</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Assinatura: 7/6/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Vig&ecirc;ncia: 12/08/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Presta&ccedil;&atilde;o de contas: at&eacute; 12/10/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> ;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Aditamento n&ordm; 12/17 Conv&ecirc;nio: 86/16</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Processo n&ordm;: 16.419/16</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Objeto: Prorroga vig&ecirc;ncia para 08/08/2017 e altera as cl&aacute;usulas de repasse para R$ 28.121,66 e da presta&ccedil;&atilde;o de contas</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Valor do aditamento: R$ 6.065,28</p> <p> ;</p> <p> Termo de Colabora&ccedil;&atilde;o: 008/17</p> <p> Processo n&ordm;: 14.954/17</p> <p> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p> CNPJ: 05.212.549/0001-63</p> <p> Objeto: Repasse financeiro objetivando a amplia&ccedil;&atilde;o do n&uacute;mero de vagas na Educa&ccedil;&atilde;o Infantil oferecidas &agrave;s crian&ccedil;as com idade de 0 a 3 anos</p> <p> Lei Municipal n&ordm;. 18.091/17</p> <p> Valor: R$ 489,93 por crian&ccedil;a de 0 a 3 anos atendida em per&iacute;odo integral e R$ 244,97 por crian&ccedil;a de 0 a 3 anos atendida por meio per&iacute;odo</p> <p> &Oacute;rg&atilde;o Respons&aacute;vel : SME</p> <p> Assinatura: 31/03/2017</p> <p> Vig&ecirc;ncia: 12/08/2017</p> <p> Presta&ccedil;&atilde;o de contas: ; at&eacute; 30/09/2017</p> <p> Remunera&ccedil;&atilde;o da equipe de trabalho por 4 meses: R$ 84.587,00</p> <p> Vagas: at&eacute; 60</p> </div> <div> ;</div> <div> Aditamento n&ordm; 31/16 ; ; ; ; Conv&ecirc;nio: 18/16</div> <div> Processo n&ordm;: 27.542/15</div> <div> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 30/06/17 e altera a cl&aacute;usula da presta&ccedil;&atilde;o de contas.</div> <div> ;</div> </div> <div> ;</div> <div> Aditamento n&ordm; 6/16 ; ; ; Conv&ecirc;nio:103/15</div> <div> Processo n&ordm;: 18.559/15</div> <div> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT</div> <div> Objeto: Altera a cl&aacute;usula da presta&ccedil;&atilde;o de contas</div> <p style="text-align: left;"> ;</p> <div> ;</div> <p style="text-align: left;"> ;</p> <p style="text-align: left;"> <strong>Conv&ecirc;nio:</strong>18/16</p> <p style="text-align: left;"> <strong>Processo n&ordm;: </strong>27.542<strong>/</strong>15</p> <p style="text-align: left;"> <strong>Entidade:</strong>Amigos de S&atilde;o Judas Tadeu</p> <p style="text-align: left;"> <strong>Objeto:</strong>Repasse financeiro visando contribuir para o fomento do Projeto Social &rdquo;Crescer Crian&ccedil;a&rdquo;</p> <p style="text-align: left;"> <strong>Lei Municipal n&ordm;. </strong>17.663/2015</p> <p style="text-align: left;"> <strong>Valor:</strong>R$ 16.000,00</p> <p style="text-align: left;"> <strong>Vig&ecirc;ncia: </strong>31/12/2016</p> </div> <div> ;</div> <div> Aditamento n&ordm; 74/15 ; ; ; ;Conv&ecirc;nio:103/15</div> <div> Processo n&ordm;: 18.559/15</div> <div> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT</div> <div> Objeto: ;Altera as cl&aacute;usulas de repasse e presta&ccedil;&atilde;o de contas</div> <div> ;</div> </div> <div> Conv&ecirc;nio: 103/15</div> <div> Processo n&ordm;: 18.559/15</div> <div> Entidade: Amigos de S&atilde;o Judas Tadeu</div> <div> Objeto: Repasse financeiro visando contribuir para o desenvolvimento do Projeto &ldquo;Manuten&ccedil;&atilde;o pela Qualidade&rdquo;</div> <div> Lei Municipal n&ordm;. 17.572/2015</div> <div> Valor: R$ 30.000,00</div> <div> Vig&ecirc;ncia: 30/09/2016</div> <div> ;</div> </div> <div> Aditamento n&ordm; 37/15 ; ; ; ;Conv&ecirc;nio: 40/12</div> <div> Processo n&ordm;: 4.325/12</div> <div> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT</div> <div> Objeto: Prorroga a vig&ecirc;ncia at&eacute; 02/04/2017, altera a cl&aacute;usula do repasse sendo R$ 280,72 por crian&ccedil;a de 0 a 3 anos atendida em per&iacute;odo integral, e R$ 203,28 por crian&ccedil;a atendida em meio per&iacute;odo; e R$ 330,33 por crian&ccedil;a de 4 e 5 anos atendida em per&iacute;odo integral, e R$ 255,00 por crian&ccedil;a atendida meio per&iacute;odo; e altera as cl&aacute;usulas das obriga&ccedil;&otilde;es do munic&iacute;pio, da presta&ccedil;&atilde;o de contas e da fiscaliza&ccedil;&atilde;o.</div> <div> Lei Municipal n&ordm;: 17.560/15</div> <div> ;</div> <p> Conv&ecirc;nio: 18/15</p> <p> Processo n&ordm;: 31.473/14</p> <p> Entidade: Amigos de S&atilde;o Judas Tadeu</p> <p> Objeto: Repasse financeiro visando contribuir para as a&ccedil;&otilde;es do Projeto Crescer Crian&ccedil;a</p> <p> Lei Municipal n&ordm;. 17.360/14</p> <p> Valor: R$ 16.000,00</p> <p> Vig&ecirc;ncia: 31/12/2015</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>41/14</p> <p> <strong>Processo n&ordm;</strong>: 7.415/14</p> <p> <strong>Entidade:</strong> Amigos de S&atilde;o Judas Tadeu - ASTJ</p> <p> <strong>Objeto:</strong> Repasse financeiro visando contribuir para o desenvolvimento do projeto Inf&acirc;ncia e Cidadania.</p> <p> <strong>Lei Municipal n&ordm;</strong>. 17.100/14</p> <p> <strong>Valor: </strong>R$ 68.065,20</p> <p> ;</p> <p> <strong>Vig&ecirc;ncia:</strong> 31/12/2014</p> <p> ;</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>005/14</p> <p> <strong>Processo n&ordm;: </strong>28.222/13</p> <p> <strong>Entidade:</strong>Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p> <strong>Objeto:</strong>Repasse financeiro objetivando contribuir para o desenvolvimento das atividades do projeto ; Crescer Crian&ccedil;a</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.997/13</p> <p> <strong>Valor:</strong>R$16.000,00</p> <p> ;</p> <p> <strong>Vig&ecirc;ncia: </strong>31/07/2014</p> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>47/13<strong> ; ; ; ; ; ; ; Conv&ecirc;nio</strong>: 27/13</p> <p> <strong>Processo n&ordm;:</strong>8.977/13</p> <p> <strong>Entidade:</strong>Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p> ;</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia para 31/01/2014 ;</p> <p> ;</p> <p> <strong>Aditamento n&ordm;</strong>34/13<strong> ; ; ; ; ; ; ; ;Conv&ecirc;nio</strong>: 40/12</p> <p> <strong>Processo n&ordm;:</strong>4.325/12</p> <p> <strong>Entidade:</strong>Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p> <strong>Objeto: ; </strong>Altera cl&aacute;usula de repasse paraR$ 220,00 por crian&ccedil;a de 0 a 3 anos atendida em ; per&iacute;odo integral e R$ 110,00 por crian&ccedil;a atendida em meio per&iacute;odo ; ; - ; ; ; R$ ; 165,00 por crian&ccedil;a de 4 e 5 anos atendida em ;per&iacute;odo integral e R$ 82,50 por crian&ccedil;a atendida em meio per&iacute;odo, e altera cl&aacute;usula da presta&ccedil;&atilde;o de contas.</p> <p> ;</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.762/13</p> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>17/13<strong> ; ; ; ; ; ; ; ;Conv&ecirc;nio</strong>: 91/11</p> <p> <strong>Processo n&ordm;:</strong>23.437/11</p> <p> <strong>Entidade:</strong>Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia para 31/12/2013 e altera cl&aacute;usula de presta&ccedil;&atilde;o de contas</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>27/13</p> <p> <strong>Processo n&ordm;:</strong>8.977/13</p> <p> <strong>Entidade:</strong>Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p> <strong>Objeto:</strong>Repasse financeiro visando contribuir para desenvolvimento de a&ccedil;&otilde;es para melhoria da qualidade de vida das crian&ccedil;as e adolescentes atendidos pela Casa da Inf&acirc;ncia Estrela da Manh&atilde;</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.581/13</p> <p> <strong>Valor:</strong>R$ 13.608,00</p> <p> ;</p> <p> <strong>Vig&ecirc;ncia: </strong>31/12/13</p> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>21/12<strong> Conv&ecirc;nio</strong>: 91/11</p> <p> <strong>Processo n&ordm;:</strong> 23.437/11</p> <p> <strong>Entidade:</strong> Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia para 30/06/2013 e altera clausulas de repasse para R$ 60.000,00, e de presta&ccedil;&atilde;o de contas</p> <p> <strong>Valor total do conv&ecirc;nio:</strong> 60.000,00</p> <p> <strong>Valor do Aditamento:</strong> R$ 30.000,00</p> <p> ;</p> </div> <div style="text-align: justify;"> ;</div> <div style="text-align: justify;"> Conv&ecirc;nio: 040/12<br /> Processo n&ordm;: 4.325/12<br /> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT<br /> Objeto: Repasse financeiro visando a amplia&ccedil;&atilde;o do n&uacute;mero de vagas na Educa&ccedil;&atilde;o Infantil oferecidas &agrave;s crian&ccedil;as com idade de zero a cinco anos.<br /> Lei Municipal n&ordm; 16.003/12<br /> Valor: R$ 200,00 por crian&ccedil;a de 0 a 3 anos atendida em per&iacute;odo integral e R$ 100,00 por crian&ccedil;a atendida em meio per&iacute;odo ; ; ; ; ; ;<br /> R$ ; 150,00 por crian&ccedil;a de ; 4 e 5 anos atendidas em ; per&iacute;odo integral e R$ 75,00 por crian&ccedil;a atendida em meio per&iacute;odo<br /> Vig&ecirc;ncia: 27/03/14<br /> <br /> Conv&ecirc;nio: 114/11<br /> Processo n&ordm;: 24.322/11<br /> Entidade: ; Amigos de S&atilde;o Judas Tadeu - ASJT<br /> Objeto: Repasse financeiro visando contribuir para as a&ccedil;&otilde;es do projeto &ldquo;Artesanato&rdquo;<br /> Lei Municipal n&ordm;. 15.839/11<br /> Valor: R$ 5.000,00<br /> Vig&ecirc;ncia: 31/01/2012<br /> <br /> Aditamento n&ordm; 77/11 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 91/11<br /> Processo n&ordm;: 23.437/11<br /> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT<br /> Objeto: Prorroga vig&ecirc;ncia para 31/05/12 e altera cl&aacute;usula da presta&ccedil;&atilde;o de contas<br /> <br /> Conv&ecirc;nio: 91/11<br /> Processo n&ordm;: 23.437/11<br /> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT<br /> Objeto: Repasse financeiro visando contribuir para ; a execu&ccedil;&atilde;o de programa social, voltado &agrave; prote&ccedil;&atilde;o integral de fam&iacute;lias em situa&ccedil;&atilde;o de vulnerabilidade social.<br /> Lei Municipal n&ordm;. 15.801/11<br /> Valor: R$ 30.000,00<br /> Vig&ecirc;ncia: 30/04/2012<br /> <br /> Aditamento n&ordm; 15/12 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 18/11<br /> Processo n&ordm;: 2.917/12<br /> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT<br /> Objeto: Prorroga vig&ecirc;ncia para 31/07/12 e altera clausulas de presta&ccedil;&atilde;o de contas<br /> <br /> Aditamento n &ordm; 57/11 - Conv&ecirc;nio: 18/11 ; ; ; ; ;<br /> Processo n&ordm;: 29.870/10<br /> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT<br /> Objeto: ; Prorroga vig&ecirc;ncia at&eacute; 30/04/2012 e altera cl&aacute;usula de presta&ccedil;&atilde;o de contas<br /> <br /> Conv&ecirc;nio: 18/11<br /> Processo n&ordm;: 29.870/10<br /> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT<br /> Objeto: Repasse financeiro visando contribuir para o fomento das atividades da Creche &ldquo;Casa da Inf&acirc;ncia Estrela da Manh&atilde;&rdquo;<br /> Lei Municipal n&ordm;. 15.595/11<br /> Valor: R$ 135.032,04<br /> Vig&ecirc;ncia: 31/12/2011</div> <div style="text-align: justify;"> <br /> Aditamento n&ordm; 49/11 - 3&ordm; termo aditivo ao Conv&ecirc;nio n&ordm; 4/09<br /> Processo: n&ordm; 7.542/08<br /> Entidade: ; Amigos de S&atilde;o Judas Tadeu - ASJT<br /> Objeto: altera a cl&aacute;usula do repasse, sendo R$ 150,00 por crian&ccedil;a de 0 a 3 anos atendida em per&iacute;odo integral, e R$ 75,00 por crian&ccedil;a atendida em meio per&iacute;odo; e R$ 120,00 por crian&ccedil;a de 4 a 5 anos atendida em per&iacute;odo integral, e R$ 60,00 por crian&ccedil;a atendida em meio per&iacute;odo.<br /> <br /> Aditamento n &ordm; 11/11 - Conv&ecirc;nio: 4/09<br /> Processo n&ordm;: 7.542/08<br /> Entidade: Amigos de S&atilde;o Judas Tadeu<br /> Objeto: Prorroga vig&ecirc;ncia at&eacute; 31/03/2012</div> <div style="text-align: justify;"> ;</div> <div style="text-align: justify;"> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">21/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">14.293/2018</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Amigos de S&atilde;o Judas Tadeu - ASJT</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 05.212.549/0001-63</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Crescer Crian&ccedil;a&rdquo;</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.722, de 16 de agosto de 2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 39.456,29</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> SMEIJ</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 31/08/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">31/08/2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> parcial, quadrimestral, anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2021_2018%20Amigos%20de%20Sao%20Judas%20Plano%20de%20Trabalho.pdf">Download Plano de Trabalho</a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">32/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o n&ordm;</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 16/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 26.513/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Amigos de S&atilde;o Judas Tadeu ASJT</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 59.620.518/0001-70</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula de repasse para R$ 35.200,00 e prorroga vig&ecirc;ncia at&eacute; 31/10/2019</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMCAS</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">03/10/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 19.200,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total;</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 35.200,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2016_17%20adit%2032_18%20Amigos%20de%20Sao%20Judas%20Plano%20de%20Trabalho.pdf"><font size="2"><font face="Tahoma, sans-serif">Download Plano de Trabalho</font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">54/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 48/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 32.719/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Amigos de S&atilde;o Judas Tadeu - ASJT</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 05.212.549/0001-63</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorroga vig&ecirc;ncia at&eacute; 28 de fevereiro de 2019 </font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMEIJ</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">28/12/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2048_2017%20adit%2054_18%20Amigos%20de%20Sao%20Judas%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </div>]]></description>]]>
15 <![CDATA[<![CDATA[<div style="text-align: justify;"> <div> <div> <div> <div> <div> <p> <style type="text/css"> p { margin-bottom: 0.1in; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman",serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman",serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman",serif; font-size: 12pt; } </style> </p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> <style type="text/css"> p { margin-bottom: 0.1in; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman",serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman",serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman",serif; font-size: 12pt; } </style> </p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> <style type="text/css"> p { margin-bottom: 0.1in; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman",serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman",serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman",serif; font-size: 12pt; } </style> </p> <div> <div> <div> <strong>Aditamento n&ordm; </strong>66/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 21/18</div> <div> <strong>Processo n&ordm;:</strong>14.293/18</div> <div> <strong>Entidade: </strong>Amigos de S&atilde;o Judas Tadeu - ASJT</div> <div> <strong>CNPJ:</strong>05.212.549/0001-63</div> <div> <strong>Objeto: ;</strong>Prorroga vig&ecirc;ncia at&eacute; 31/12/2020</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEIJ</div> <div> <strong>Assinatura: </strong>27/08/2020</div> <div> <strong>Vig&ecirc;ncia:</strong>31/12/2020</div> <div> <font size="2" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font face="Tahoma, sans-serif"><a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 21_2018 Adit 66_20 Amigos de Sao Judas Plano de Trabalho.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;">Plano de trabalho</a></font></font></div> <div> <div> ;</div> <div> <strong>Aditamento n&ordm; ;</strong>55/19<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 19/17</div> <div> <strong>Processo n&ordm;: </strong>26.752/17</div> <div> <strong>Entidade: ;</strong>Amigos de S&atilde;o Judas Tadeu - ASJT</div> <div> <strong>CNPJ:</strong>05.212.549/0001-63</div> <div> <strong>Objeto: </strong>altera cl&aacute;usula do repasse para R$ 1.478.638,00 e prorroga vig&ecirc;ncia at&eacute; 31/10/2021</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: ;</strong>SME</div> <div> <strong>Assinatura: ;</strong>02/10/2019</div> <div> <strong>Valor do Aditamento: </strong>R$ 773.138,80</div> <div> <strong>Valor total: ;</strong>R$ 1.478.638,00</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 19_2017 adit 55_19 Sao Judas Plano de Trabalho.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font size="2"><font face="Tahoma, sans-serif">Plano de trabalho</font></font></a></div> <div> ;</div> <div> <strong>Termo de Colabora&ccedil;&atilde;o: ;</strong>19/17</div> <div> <strong>Processo n&ordm;: ;</strong>26.752/17</div> <div> <strong>Entidade: ;</strong>Amigos de S&atilde;o Judas Tadeu - ASJT</div> <div> <strong>CNPJ:</strong> ;05.212.549/0001-63</div> <div> <strong>Objeto:</strong> ;Repasse financeiro para o desenvolvimento do Projeto &ldquo;Educa&ccedil;&atilde;o infantil para todos&rdquo;</div> <div> <strong>Lei Municipal n&ordm;. ;</strong>18.091, de 22 de mar&ccedil;o de 2017 e 18.274, de 04 de outubro de 2017.</div> <div> <strong>Valor:</strong> ;R$ 705.499,20</div> <div> <strong>&Oacute;rg&atilde;o Respons&aacute;vel:</strong> ;SME</div> <div> <strong>Assinatura:</strong> ;30/10/2017</div> <div> <strong>Vig&ecirc;ncia: ;</strong>30/10/2019</div> <div> <strong>Presta&ccedil;&atilde;o de contas:</strong> ;90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 19_2017 Sao Judas Plano de Trabalho.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font size="2"><font face="Tahoma, sans-serif">Plano de trabalho</font></font></a></div> </div> <div> ;</div> </div> <div> <strong>Aditamento n&ordm; </strong>26/20<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 16/17</div> <div> <strong>Processo n&ordm;:</strong>26.513/17</div> <div> <strong>Entidade: </strong>Amigos de S&atilde;o Judas Tadeu - ASJT</div> <div> <strong>CNPJ:</strong>05.212.549/0001-63</div> <div> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R 147.200,00 e prorroga vig&ecirc;ncia para 30/11/2020</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</div> <div> <strong>Assinatura: </strong>02/04/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 100.000,00</div> <div> <strong>Valor total: </strong>R$ 147.200,00</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 16_2017 adit 26_2020 - ASJT - Plano de Trabalho.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font size="2"><font face="Tahoma, sans-serif">Plano de trabalho</font></font></a></div> </div> <div> ;</div> <div> <span style="color:#000000;"><strong>Aditamento n&ordm; </strong>64/19<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 16/17</span></div> <div> <span style="color:#000000;"><strong>Processo n&ordm;:</strong>26.513/17</span></div> <div> <span style="color:#000000;"><strong>Entidade: </strong>Amigos de S&atilde;o Judas</span></div> <div> <span style="color:#000000;"><strong>CNPJ:</strong>05.212.549/0001-63</span></div> <div> <span style="color:#000000;"><strong>Objeto:</strong>Prorroga a vig&ecirc;ncia at&eacute; 30/04/2020 e altera a cl&aacute;usula do repasse para R$ 47.200,00</span></div> <div> <span style="color:#000000;"><strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</span></div> <div> <span style="color:#000000;"><strong>Assinatura: </strong>23/10/2019</span></div> <div> <span style="color:#000000;"><strong>Valor do Aditamento:</strong>R$ 12.000,00</span></div> <div> <span style="color:#000000;"><strong>Valor total: </strong>R$ 47.200,00</span></div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 16_2017 Adit 64_19 Amigos de Sao Judas Plano de Trabalho.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font size="2"><font face="Tahoma, sans-serif">Plano de trabalho</font></font></a></div> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">39/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 21/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 14.293/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Amigos de S&atilde;o Judas Tadeu - ASJT</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 05.212.549/0001-63</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorroga vig&ecirc;ncia at&eacute; 31/08/2020 e altera a cl&aacute;usula do repasse para R$ 63.376,75</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMEIJ</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">28/8/2019</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 23.920,46</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 63.376,75</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Anual at&eacute; 31/01/2020 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da parceria</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2021_2018%20adit%2039_19%20Amigos%20de%20Sao%20Judas%20Plano%20de%20Trabalho.pdf"><font size="2"><font face="Tahoma, sans-serif">Plano de trabalho</font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> ;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Termo de Fomento: 022/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Processo n&ordm;: 17.496/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> CNPJ: 05.212.549/0001-63</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Objeto: Repasse financeiro para o fomento do Projeto Social &ldquo;Crescer Crian&ccedil;a&rdquo;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Lei Municipal n&ordm;. 18.153/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Valor: R$ 12.000,00</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> &Oacute;rg&atilde;o Respons&aacute;vel : SMEIJ</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Assinatura: 8/6/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Vig&ecirc;ncia: 12/08/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Presta&ccedil;&atilde;o de contas: at&eacute; 12/10/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> ;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Termo de Fomento: 017/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Processo n&ordm;: 18.824/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> CNPJ: 05.212.549/0001-63</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Objeto: Repasse financeiro para o fomento do Projeto Social &ldquo;Dandara&rdquo;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Lei Municipal n&ordm;. 18.152/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Valor: R$ 27.300,00</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> &Oacute;rg&atilde;o Respons&aacute;vel : SMEIJ</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Assinatura: 7/6/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Vig&ecirc;ncia: 12/08/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Presta&ccedil;&atilde;o de contas: at&eacute; 12/10/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> ;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Aditamento n&ordm; 12/17 Conv&ecirc;nio: 86/16</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Processo n&ordm;: 16.419/16</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Objeto: Prorroga vig&ecirc;ncia para 08/08/2017 e altera as cl&aacute;usulas de repasse para R$ 28.121,66 e da presta&ccedil;&atilde;o de contas</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Valor do aditamento: R$ 6.065,28</p> <p> ;</p> <p> Termo de Colabora&ccedil;&atilde;o: 008/17</p> <p> Processo n&ordm;: 14.954/17</p> <p> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p> CNPJ: 05.212.549/0001-63</p> <p> Objeto: Repasse financeiro objetivando a amplia&ccedil;&atilde;o do n&uacute;mero de vagas na Educa&ccedil;&atilde;o Infantil oferecidas &agrave;s crian&ccedil;as com idade de 0 a 3 anos</p> <p> Lei Municipal n&ordm;. 18.091/17</p> <p> Valor: R$ 489,93 por crian&ccedil;a de 0 a 3 anos atendida em per&iacute;odo integral e R$ 244,97 por crian&ccedil;a de 0 a 3 anos atendida por meio per&iacute;odo</p> <p> &Oacute;rg&atilde;o Respons&aacute;vel : SME</p> <p> Assinatura: 31/03/2017</p> <p> Vig&ecirc;ncia: 12/08/2017</p> <p> Presta&ccedil;&atilde;o de contas: ; at&eacute; 30/09/2017</p> <p> Remunera&ccedil;&atilde;o da equipe de trabalho por 4 meses: R$ 84.587,00</p> <p> Vagas: at&eacute; 60</p> </div> <div> ;</div> <div> Aditamento n&ordm; 31/16 ; ; ; ; Conv&ecirc;nio: 18/16</div> <div> Processo n&ordm;: 27.542/15</div> <div> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 30/06/17 e altera a cl&aacute;usula da presta&ccedil;&atilde;o de contas.</div> <div> ;</div> </div> <div> ;</div> <div> Aditamento n&ordm; 6/16 ; ; ; Conv&ecirc;nio:103/15</div> <div> Processo n&ordm;: 18.559/15</div> <div> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT</div> <div> Objeto: Altera a cl&aacute;usula da presta&ccedil;&atilde;o de contas</div> <p style="text-align: left;"> ;</p> <div> ;</div> <p style="text-align: left;"> ;</p> <p style="text-align: left;"> <strong>Conv&ecirc;nio:</strong>18/16</p> <p style="text-align: left;"> <strong>Processo n&ordm;: </strong>27.542<strong>/</strong>15</p> <p style="text-align: left;"> <strong>Entidade:</strong>Amigos de S&atilde;o Judas Tadeu</p> <p style="text-align: left;"> <strong>Objeto:</strong>Repasse financeiro visando contribuir para o fomento do Projeto Social &rdquo;Crescer Crian&ccedil;a&rdquo;</p> <p style="text-align: left;"> <strong>Lei Municipal n&ordm;. </strong>17.663/2015</p> <p style="text-align: left;"> <strong>Valor:</strong>R$ 16.000,00</p> <p style="text-align: left;"> <strong>Vig&ecirc;ncia: </strong>31/12/2016</p> </div> <div> ;</div> <div> Aditamento n&ordm; 74/15 ; ; ; ;Conv&ecirc;nio:103/15</div> <div> Processo n&ordm;: 18.559/15</div> <div> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT</div> <div> Objeto: ;Altera as cl&aacute;usulas de repasse e presta&ccedil;&atilde;o de contas</div> <div> ;</div> </div> <div> Conv&ecirc;nio: 103/15</div> <div> Processo n&ordm;: 18.559/15</div> <div> Entidade: Amigos de S&atilde;o Judas Tadeu</div> <div> Objeto: Repasse financeiro visando contribuir para o desenvolvimento do Projeto &ldquo;Manuten&ccedil;&atilde;o pela Qualidade&rdquo;</div> <div> Lei Municipal n&ordm;. 17.572/2015</div> <div> Valor: R$ 30.000,00</div> <div> Vig&ecirc;ncia: 30/09/2016</div> <div> ;</div> </div> <div> Aditamento n&ordm; 37/15 ; ; ; ;Conv&ecirc;nio: 40/12</div> <div> Processo n&ordm;: 4.325/12</div> <div> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT</div> <div> Objeto: Prorroga a vig&ecirc;ncia at&eacute; 02/04/2017, altera a cl&aacute;usula do repasse sendo R$ 280,72 por crian&ccedil;a de 0 a 3 anos atendida em per&iacute;odo integral, e R$ 203,28 por crian&ccedil;a atendida em meio per&iacute;odo; e R$ 330,33 por crian&ccedil;a de 4 e 5 anos atendida em per&iacute;odo integral, e R$ 255,00 por crian&ccedil;a atendida meio per&iacute;odo; e altera as cl&aacute;usulas das obriga&ccedil;&otilde;es do munic&iacute;pio, da presta&ccedil;&atilde;o de contas e da fiscaliza&ccedil;&atilde;o.</div> <div> Lei Municipal n&ordm;: 17.560/15</div> <div> ;</div> <p> Conv&ecirc;nio: 18/15</p> <p> Processo n&ordm;: 31.473/14</p> <p> Entidade: Amigos de S&atilde;o Judas Tadeu</p> <p> Objeto: Repasse financeiro visando contribuir para as a&ccedil;&otilde;es do Projeto Crescer Crian&ccedil;a</p> <p> Lei Municipal n&ordm;. 17.360/14</p> <p> Valor: R$ 16.000,00</p> <p> Vig&ecirc;ncia: 31/12/2015</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>41/14</p> <p> <strong>Processo n&ordm;</strong>: 7.415/14</p> <p> <strong>Entidade:</strong> Amigos de S&atilde;o Judas Tadeu - ASTJ</p> <p> <strong>Objeto:</strong> Repasse financeiro visando contribuir para o desenvolvimento do projeto Inf&acirc;ncia e Cidadania.</p> <p> <strong>Lei Municipal n&ordm;</strong>. 17.100/14</p> <p> <strong>Valor: </strong>R$ 68.065,20</p> <p> ;</p> <p> <strong>Vig&ecirc;ncia:</strong> 31/12/2014</p> <p> ;</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>005/14</p> <p> <strong>Processo n&ordm;: </strong>28.222/13</p> <p> <strong>Entidade:</strong>Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p> <strong>Objeto:</strong>Repasse financeiro objetivando contribuir para o desenvolvimento das atividades do projeto ; Crescer Crian&ccedil;a</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.997/13</p> <p> <strong>Valor:</strong>R$16.000,00</p> <p> ;</p> <p> <strong>Vig&ecirc;ncia: </strong>31/07/2014</p> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>47/13<strong> ; ; ; ; ; ; ; Conv&ecirc;nio</strong>: 27/13</p> <p> <strong>Processo n&ordm;:</strong>8.977/13</p> <p> <strong>Entidade:</strong>Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p> ;</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia para 31/01/2014 ;</p> <p> ;</p> <p> <strong>Aditamento n&ordm;</strong>34/13<strong> ; ; ; ; ; ; ; ;Conv&ecirc;nio</strong>: 40/12</p> <p> <strong>Processo n&ordm;:</strong>4.325/12</p> <p> <strong>Entidade:</strong>Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p> <strong>Objeto: ; </strong>Altera cl&aacute;usula de repasse paraR$ 220,00 por crian&ccedil;a de 0 a 3 anos atendida em ; per&iacute;odo integral e R$ 110,00 por crian&ccedil;a atendida em meio per&iacute;odo ; ; - ; ; ; R$ ; 165,00 por crian&ccedil;a de 4 e 5 anos atendida em ;per&iacute;odo integral e R$ 82,50 por crian&ccedil;a atendida em meio per&iacute;odo, e altera cl&aacute;usula da presta&ccedil;&atilde;o de contas.</p> <p> ;</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.762/13</p> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>17/13<strong> ; ; ; ; ; ; ; ;Conv&ecirc;nio</strong>: 91/11</p> <p> <strong>Processo n&ordm;:</strong>23.437/11</p> <p> <strong>Entidade:</strong>Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia para 31/12/2013 e altera cl&aacute;usula de presta&ccedil;&atilde;o de contas</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>27/13</p> <p> <strong>Processo n&ordm;:</strong>8.977/13</p> <p> <strong>Entidade:</strong>Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p> <strong>Objeto:</strong>Repasse financeiro visando contribuir para desenvolvimento de a&ccedil;&otilde;es para melhoria da qualidade de vida das crian&ccedil;as e adolescentes atendidos pela Casa da Inf&acirc;ncia Estrela da Manh&atilde;</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.581/13</p> <p> <strong>Valor:</strong>R$ 13.608,00</p> <p> ;</p> <p> <strong>Vig&ecirc;ncia: </strong>31/12/13</p> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>21/12<strong> Conv&ecirc;nio</strong>: 91/11</p> <p> <strong>Processo n&ordm;:</strong> 23.437/11</p> <p> <strong>Entidade:</strong> Amigos de S&atilde;o Judas Tadeu - ASJT</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia para 30/06/2013 e altera clausulas de repasse para R$ 60.000,00, e de presta&ccedil;&atilde;o de contas</p> <p> <strong>Valor total do conv&ecirc;nio:</strong> 60.000,00</p> <p> <strong>Valor do Aditamento:</strong> R$ 30.000,00</p> <p> ;</p> </div> <div style="text-align: justify;"> ;</div> <div style="text-align: justify;"> Conv&ecirc;nio: 040/12<br /> Processo n&ordm;: 4.325/12<br /> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT<br /> Objeto: Repasse financeiro visando a amplia&ccedil;&atilde;o do n&uacute;mero de vagas na Educa&ccedil;&atilde;o Infantil oferecidas &agrave;s crian&ccedil;as com idade de zero a cinco anos.<br /> Lei Municipal n&ordm; 16.003/12<br /> Valor: R$ 200,00 por crian&ccedil;a de 0 a 3 anos atendida em per&iacute;odo integral e R$ 100,00 por crian&ccedil;a atendida em meio per&iacute;odo ; ; ; ; ; ;<br /> R$ ; 150,00 por crian&ccedil;a de ; 4 e 5 anos atendidas em ; per&iacute;odo integral e R$ 75,00 por crian&ccedil;a atendida em meio per&iacute;odo<br /> Vig&ecirc;ncia: 27/03/14<br /> <br /> Conv&ecirc;nio: 114/11<br /> Processo n&ordm;: 24.322/11<br /> Entidade: ; Amigos de S&atilde;o Judas Tadeu - ASJT<br /> Objeto: Repasse financeiro visando contribuir para as a&ccedil;&otilde;es do projeto &ldquo;Artesanato&rdquo;<br /> Lei Municipal n&ordm;. 15.839/11<br /> Valor: R$ 5.000,00<br /> Vig&ecirc;ncia: 31/01/2012<br /> <br /> Aditamento n&ordm; 77/11 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 91/11<br /> Processo n&ordm;: 23.437/11<br /> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT<br /> Objeto: Prorroga vig&ecirc;ncia para 31/05/12 e altera cl&aacute;usula da presta&ccedil;&atilde;o de contas<br /> <br /> Conv&ecirc;nio: 91/11<br /> Processo n&ordm;: 23.437/11<br /> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT<br /> Objeto: Repasse financeiro visando contribuir para ; a execu&ccedil;&atilde;o de programa social, voltado &agrave; prote&ccedil;&atilde;o integral de fam&iacute;lias em situa&ccedil;&atilde;o de vulnerabilidade social.<br /> Lei Municipal n&ordm;. 15.801/11<br /> Valor: R$ 30.000,00<br /> Vig&ecirc;ncia: 30/04/2012<br /> <br /> Aditamento n&ordm; 15/12 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 18/11<br /> Processo n&ordm;: 2.917/12<br /> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT<br /> Objeto: Prorroga vig&ecirc;ncia para 31/07/12 e altera clausulas de presta&ccedil;&atilde;o de contas<br /> <br /> Aditamento n &ordm; 57/11 - Conv&ecirc;nio: 18/11 ; ; ; ; ;<br /> Processo n&ordm;: 29.870/10<br /> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT<br /> Objeto: ; Prorroga vig&ecirc;ncia at&eacute; 30/04/2012 e altera cl&aacute;usula de presta&ccedil;&atilde;o de contas<br /> <br /> Conv&ecirc;nio: 18/11<br /> Processo n&ordm;: 29.870/10<br /> Entidade: Amigos de S&atilde;o Judas Tadeu - ASJT<br /> Objeto: Repasse financeiro visando contribuir para o fomento das atividades da Creche &ldquo;Casa da Inf&acirc;ncia Estrela da Manh&atilde;&rdquo;<br /> Lei Municipal n&ordm;. 15.595/11<br /> Valor: R$ 135.032,04<br /> Vig&ecirc;ncia: 31/12/2011</div> <div style="text-align: justify;"> <br /> Aditamento n&ordm; 49/11 - 3&ordm; termo aditivo ao Conv&ecirc;nio n&ordm; 4/09<br /> Processo: n&ordm; 7.542/08<br /> Entidade: ; Amigos de S&atilde;o Judas Tadeu - ASJT<br /> Objeto: altera a cl&aacute;usula do repasse, sendo R$ 150,00 por crian&ccedil;a de 0 a 3 anos atendida em per&iacute;odo integral, e R$ 75,00 por crian&ccedil;a atendida em meio per&iacute;odo; e R$ 120,00 por crian&ccedil;a de 4 a 5 anos atendida em per&iacute;odo integral, e R$ 60,00 por crian&ccedil;a atendida em meio per&iacute;odo.<br /> <br /> Aditamento n &ordm; 11/11 - Conv&ecirc;nio: 4/09<br /> Processo n&ordm;: 7.542/08<br /> Entidade: Amigos de S&atilde;o Judas Tadeu<br /> Objeto: Prorroga vig&ecirc;ncia at&eacute; 31/03/2012</div> <div style="text-align: justify;"> ;</div> <div style="text-align: justify;"> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">21/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">14.293/2018</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Amigos de S&atilde;o Judas Tadeu - ASJT</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 05.212.549/0001-63</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Crescer Crian&ccedil;a&rdquo;</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.722, de 16 de agosto de 2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 39.456,29</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> SMEIJ</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 31/08/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">31/08/2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> parcial, quadrimestral, anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2021_2018%20Amigos%20de%20Sao%20Judas%20Plano%20de%20Trabalho.pdf">Download Plano de Trabalho</a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">32/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o n&ordm;</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 16/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 26.513/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Amigos de S&atilde;o Judas Tadeu ASJT</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 59.620.518/0001-70</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula de repasse para R$ 35.200,00 e prorroga vig&ecirc;ncia at&eacute; 31/10/2019</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMCAS</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">03/10/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 19.200,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total;</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 35.200,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2016_17%20adit%2032_18%20Amigos%20de%20Sao%20Judas%20Plano%20de%20Trabalho.pdf"><font size="2"><font face="Tahoma, sans-serif">Download Plano de Trabalho</font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">54/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 48/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 32.719/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Amigos de S&atilde;o Judas Tadeu - ASJT</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 05.212.549/0001-63</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorroga vig&ecirc;ncia at&eacute; 28 de fevereiro de 2019 </font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMEIJ</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">28/12/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2048_2017%20adit%2054_18%20Amigos%20de%20Sao%20Judas%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </div>]]>]]>
620 <![CDATA[<description><![CDATA[<div style="text-align: justify;"> <div> <div> <div> <div> <div> <div> <strong>Aditamento n&ordm; </strong>56/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 35/17</div> <div> <strong>Processo n&ordm;:</strong>26.511/17</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos &ndash; A.B.S.S.C.</div> <div> <strong>CNPJ:</strong>09.241.304/0001-15</div> <div> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R$ 423.500,00 e prorroga vig&ecirc;ncia at&eacute; 31/12/2021</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</div> <div> <strong>Assinatura: </strong>17/08/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 122.000,00</div> <div> <strong>Valor total: </strong>R$ 423.500,00</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 35_17 Adit 56_20 Plano de Trabalho Bom Samaritano.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font face="Tahoma, sans-serif"><font style="font-size: 10pt;">Plano de Trabalho</font></font></a></div> </div> <div> ;</div> <div> <strong>Aditamento n&ordm; </strong>6/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 35/17</div> <div> <strong>Processo n&ordm;:</strong>26.511/17</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos &ndash; A.B.S.S.C.</div> <div> <strong>CNPJ:</strong>09.241.304/0001-15</div> <div> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R$ 301.500,00</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</div> <div> <strong>Assinatura: </strong>07/01/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 40.000,00</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <strong style="line-height: 1.3em;">Valor total: </strong><span style="line-height: 1.3em;">R$ 301.500,00</span></div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 35_2017 adit 6_20 Bom Samaritano Plano de Trabalho.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font face="Tahoma, sans-serif"><font style="font-size: 10pt;">Plano de Trabalho</font></font></a></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> ;</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b>31/19<b> Termo de Fomento</b>: 35/17</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b> 26.511/2017</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b>Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b> 09.241.304/0001-15</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b> Altera a cl&aacute;usula do repasse para R$ 261.500,00 e prorroga vig&ecirc;ncia at&eacute; 31/12//2020</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b>SMCAS</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">15/7/2019</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 91.500,00</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 261.500,00</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2035_2017%20adit%2031_19%20Bom%20Samaritano%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></a></div> <div> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </div> </div> <div> ;</div> <div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> Aditamento n&ordm; 20/18 Termo de Fomento: 35/17</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> Processo n&ordm;: 26.511/17</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> Entidade: Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> CNPJ: 09.241.304/0001-01</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> Objeto: Altera a cl&aacute;usula de repasse para R$ 170.000,00</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> &Oacute;rg&atilde;o respons&aacute;vel: SMCAS</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> Assinatura: 29/08/2018</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> Valor do Aditamento: R$ 95.000,00</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> Valor total: R$ 170.000,00 ;</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> Equipe de trabalho remunerada com recursos da parceria</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2035_17%20adit%2020_18%20Bom%20Samaritano%20Plano%20de%20Trabalho.pdf">Planilha anexa ao Plano de Trabalho</a></div> </div> <div> ;</div> <div> ;</div> <div> Conv&ecirc;nio: 83/16</div> <div> Processo n&ordm;: 16.421/16</div> <div> Entidade: Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos &ndash; A.B.B.S.C.</div> <div> Objeto: Repasse financeiro visando o fomento das atividades do projeto social &ldquo;Bom Samatirano de S&atilde;o Carlos&rdquo; ;</div> <div> Lei Municipal n&ordm;. 17.938/16</div> <div> Valor: R$ 35.000,00</div> <div> Vig&ecirc;ncia: 31/08/2017</div> <div> ;</div> <div> ;</div> <div> ;</div> <div> <strong>Conv&ecirc;nio:</strong>19/16</div> <div> <strong>Processo n&ordm;: </strong>27.544/15</div> <div> <strong>Entidade:</strong>Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos - ABSSC</div> <div> <strong>Objeto:</strong>Repasse financeiro visando contribuir para o fomento do Projeto Social &ldquo;Bom Samaritano de S&atilde;o Carlos&rdquo;</div> <div> <strong>Lei Municipal n&ordm;. </strong>17.661/2015</div> <div> <strong>Valor:</strong>R$ 23.000,00</div> <div> <strong>Vig&ecirc;ncia: </strong>31/12/2016</div> <div style="margin-left: -32.5pt;"> ;</div> </div> <div> ;</div> <div> Conv&ecirc;nio: 1/16</div> <div> Processo n&ordm;: 25.259/15</div> <div> Entidade: Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos - ABSSC</div> <div> Objeto: Repasse financeiro visando contribuir para o fomento do Projeto Social &ldquo;Bom Samaritano de S&atilde;o Carlos&rdquo;</div> <div> Lei Municipal n&ordm;. 17.652/2015</div> <div> Valor: R$ 13.000,00</div> <div> Vig&ecirc;ncia: 31/12/2016</div> <div> ;</div> </div> <div> ;</div> <div> Aditamento n&ordm; 51/15 ; ; ; ;Conv&ecirc;nio: 110/14</div> <div> Processo n&ordm;: 28.104/14</div> <div> Entidade:Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos para a Reintegra&ccedil;&atilde;o de Egressos na Sociedade</div> <div> Objeto: Prorroga a vig&ecirc;ncia para 30/04/16 e altera as clausulas do repasse e da presta&ccedil;&atilde;o de contas</div> <div> ;</div> </div> <div> ;</div> <div> Conv&ecirc;nio: 80/15</div> <div> Processo n&ordm;: 15.860/15</div> <div> Entidade: Bom Samaritano de S&atilde;o Carlos Para a Reintegra&ccedil;&atilde;o de Egressos na Sociedade</div> <div> Objeto: Repasse financeiro visando contribuir para o desenvolvimento do Projeto social &ldquo;Bom Samaritano de S&atilde;o Carlos&rdquo;</div> <div> Lei Municipal n&ordm;. 17.521/2015</div> <div> Valor: R$ 26.000,00</div> <div> Vig&ecirc;ncia: 30/06/2016</div> <div> ;</div> <div> ;</div> <div> ;</div> <div> <strong>Conv&ecirc;nio: </strong>119/13</div> <div> <strong>Processo n&ordm;:</strong>27.382/13</div> <div> <strong>Entidade:</strong>Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos para a reintegra&ccedil;&atilde;o de Egressos na Sociedade</div> <div> <strong>Objeto:</strong>Repasse financeiro visando contribuir para o fomento do Projeto Social Bom Samaritano de S&atilde;o Carlos</div> <div> <strong>Lei Municipal n&ordm;. </strong>16.912/13</div> <div> <strong>Valor:</strong>R$ 23.000,00</div> <div> <strong>Vig&ecirc;ncia: </strong>30/09/2014</div> <div> ;</div> <div> Aditamento n&ordm; 25/13 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 57/13</div> <div> Processo n&ordm;: 12.022/13</div> <div> Entidade: Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos para a reintegra&ccedil;&atilde;o de egressos na sociedade</div> <div> Objeto: Altera cl&aacute;usulas do repasse e da presta&ccedil;&atilde;o de contas</div> <div> ;</div> <div> Conv&ecirc;nio: 57/13</div> <div> Processo n&ordm;: 12.022/13</div> <div> Entidade: Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos para a Reintegra&ccedil;&atilde;o de Egressos na Sociedade</div> <div> Objeto: Repasse financeiro objetivando contribuir para o fomento de projeto social visando a recupera&ccedil;&atilde;o e ressocializa&ccedil;&atilde;o de egressos do sistema carcer&aacute;rio</div> <div> Lei Municipal n&ordm;. 16.672/13</div> <div> Valor: R$ 12.000,00</div> <div> Vig&ecirc;ncia: 31/12/13</div> </div> <div style="text-align: justify;"> ;</div> <div style="text-align: justify;"> Aditamento n&ordm; 44/12 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 112/12<br /> Processo n&ordm;: 20.585/12<br /> Entidade: Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos para reintegra&ccedil;&atilde;o de Egressos na Sociedade<br /> Objeto: ; Prorroga vig&ecirc;ncia para 31/08/2013, ; altera cl&aacute;usulas do repasse para R$ 23.000,00 e da presta&ccedil;&atilde;o de contas.<br /> Valor do aditamento: R$ 20.000,00<br /> <br /> Conv&ecirc;nio: 084/12<br /> Processo n&ordm;: 6.518/12<br /> Entidade: Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos para Reintegra&ccedil;&atilde;o de Egressos na Sociedade<br /> Objeto: Repasse financeiro visando contribuir para o fomento de projeto social voltado &Agrave; recupera&ccedil;&atilde;o e inser&ccedil;&atilde;o na sociedade de egressos do sistema carcer&aacute;rio<br /> Lei Municipal n&ordm; 16.082/12<br /> Valor: R$ 24.268,34<br /> Vig&ecirc;ncia: 30/08/2013</div> <div style="text-align: justify;"> ;</div> <div style="text-align: justify;"> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </div>]]></description>]]>
620 <![CDATA[<![CDATA[<div style="text-align: justify;"> <div> <div> <div> <div> <div> <div> <strong>Aditamento n&ordm; </strong>56/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 35/17</div> <div> <strong>Processo n&ordm;:</strong>26.511/17</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos &ndash; A.B.S.S.C.</div> <div> <strong>CNPJ:</strong>09.241.304/0001-15</div> <div> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R$ 423.500,00 e prorroga vig&ecirc;ncia at&eacute; 31/12/2021</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</div> <div> <strong>Assinatura: </strong>17/08/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 122.000,00</div> <div> <strong>Valor total: </strong>R$ 423.500,00</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 35_17 Adit 56_20 Plano de Trabalho Bom Samaritano.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font face="Tahoma, sans-serif"><font style="font-size: 10pt;">Plano de Trabalho</font></font></a></div> </div> <div> ;</div> <div> <strong>Aditamento n&ordm; </strong>6/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 35/17</div> <div> <strong>Processo n&ordm;:</strong>26.511/17</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos &ndash; A.B.S.S.C.</div> <div> <strong>CNPJ:</strong>09.241.304/0001-15</div> <div> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R$ 301.500,00</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</div> <div> <strong>Assinatura: </strong>07/01/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 40.000,00</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <strong style="line-height: 1.3em;">Valor total: </strong><span style="line-height: 1.3em;">R$ 301.500,00</span></div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 35_2017 adit 6_20 Bom Samaritano Plano de Trabalho.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font face="Tahoma, sans-serif"><font style="font-size: 10pt;">Plano de Trabalho</font></font></a></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> ;</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b>31/19<b> Termo de Fomento</b>: 35/17</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b> 26.511/2017</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b>Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b> 09.241.304/0001-15</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b> Altera a cl&aacute;usula do repasse para R$ 261.500,00 e prorroga vig&ecirc;ncia at&eacute; 31/12//2020</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b>SMCAS</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">15/7/2019</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 91.500,00</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 261.500,00</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2035_2017%20adit%2031_19%20Bom%20Samaritano%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></a></div> <div> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </div> </div> <div> ;</div> <div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> Aditamento n&ordm; 20/18 Termo de Fomento: 35/17</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> Processo n&ordm;: 26.511/17</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> Entidade: Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> CNPJ: 09.241.304/0001-01</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> Objeto: Altera a cl&aacute;usula de repasse para R$ 170.000,00</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> &Oacute;rg&atilde;o respons&aacute;vel: SMCAS</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> Assinatura: 29/08/2018</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> Valor do Aditamento: R$ 95.000,00</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> Valor total: R$ 170.000,00 ;</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> Equipe de trabalho remunerada com recursos da parceria</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2035_17%20adit%2020_18%20Bom%20Samaritano%20Plano%20de%20Trabalho.pdf">Planilha anexa ao Plano de Trabalho</a></div> </div> <div> ;</div> <div> ;</div> <div> Conv&ecirc;nio: 83/16</div> <div> Processo n&ordm;: 16.421/16</div> <div> Entidade: Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos &ndash; A.B.B.S.C.</div> <div> Objeto: Repasse financeiro visando o fomento das atividades do projeto social &ldquo;Bom Samatirano de S&atilde;o Carlos&rdquo; ;</div> <div> Lei Municipal n&ordm;. 17.938/16</div> <div> Valor: R$ 35.000,00</div> <div> Vig&ecirc;ncia: 31/08/2017</div> <div> ;</div> <div> ;</div> <div> ;</div> <div> <strong>Conv&ecirc;nio:</strong>19/16</div> <div> <strong>Processo n&ordm;: </strong>27.544/15</div> <div> <strong>Entidade:</strong>Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos - ABSSC</div> <div> <strong>Objeto:</strong>Repasse financeiro visando contribuir para o fomento do Projeto Social &ldquo;Bom Samaritano de S&atilde;o Carlos&rdquo;</div> <div> <strong>Lei Municipal n&ordm;. </strong>17.661/2015</div> <div> <strong>Valor:</strong>R$ 23.000,00</div> <div> <strong>Vig&ecirc;ncia: </strong>31/12/2016</div> <div style="margin-left: -32.5pt;"> ;</div> </div> <div> ;</div> <div> Conv&ecirc;nio: 1/16</div> <div> Processo n&ordm;: 25.259/15</div> <div> Entidade: Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos - ABSSC</div> <div> Objeto: Repasse financeiro visando contribuir para o fomento do Projeto Social &ldquo;Bom Samaritano de S&atilde;o Carlos&rdquo;</div> <div> Lei Municipal n&ordm;. 17.652/2015</div> <div> Valor: R$ 13.000,00</div> <div> Vig&ecirc;ncia: 31/12/2016</div> <div> ;</div> </div> <div> ;</div> <div> Aditamento n&ordm; 51/15 ; ; ; ;Conv&ecirc;nio: 110/14</div> <div> Processo n&ordm;: 28.104/14</div> <div> Entidade:Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos para a Reintegra&ccedil;&atilde;o de Egressos na Sociedade</div> <div> Objeto: Prorroga a vig&ecirc;ncia para 30/04/16 e altera as clausulas do repasse e da presta&ccedil;&atilde;o de contas</div> <div> ;</div> </div> <div> ;</div> <div> Conv&ecirc;nio: 80/15</div> <div> Processo n&ordm;: 15.860/15</div> <div> Entidade: Bom Samaritano de S&atilde;o Carlos Para a Reintegra&ccedil;&atilde;o de Egressos na Sociedade</div> <div> Objeto: Repasse financeiro visando contribuir para o desenvolvimento do Projeto social &ldquo;Bom Samaritano de S&atilde;o Carlos&rdquo;</div> <div> Lei Municipal n&ordm;. 17.521/2015</div> <div> Valor: R$ 26.000,00</div> <div> Vig&ecirc;ncia: 30/06/2016</div> <div> ;</div> <div> ;</div> <div> ;</div> <div> <strong>Conv&ecirc;nio: </strong>119/13</div> <div> <strong>Processo n&ordm;:</strong>27.382/13</div> <div> <strong>Entidade:</strong>Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos para a reintegra&ccedil;&atilde;o de Egressos na Sociedade</div> <div> <strong>Objeto:</strong>Repasse financeiro visando contribuir para o fomento do Projeto Social Bom Samaritano de S&atilde;o Carlos</div> <div> <strong>Lei Municipal n&ordm;. </strong>16.912/13</div> <div> <strong>Valor:</strong>R$ 23.000,00</div> <div> <strong>Vig&ecirc;ncia: </strong>30/09/2014</div> <div> ;</div> <div> Aditamento n&ordm; 25/13 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 57/13</div> <div> Processo n&ordm;: 12.022/13</div> <div> Entidade: Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos para a reintegra&ccedil;&atilde;o de egressos na sociedade</div> <div> Objeto: Altera cl&aacute;usulas do repasse e da presta&ccedil;&atilde;o de contas</div> <div> ;</div> <div> Conv&ecirc;nio: 57/13</div> <div> Processo n&ordm;: 12.022/13</div> <div> Entidade: Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos para a Reintegra&ccedil;&atilde;o de Egressos na Sociedade</div> <div> Objeto: Repasse financeiro objetivando contribuir para o fomento de projeto social visando a recupera&ccedil;&atilde;o e ressocializa&ccedil;&atilde;o de egressos do sistema carcer&aacute;rio</div> <div> Lei Municipal n&ordm;. 16.672/13</div> <div> Valor: R$ 12.000,00</div> <div> Vig&ecirc;ncia: 31/12/13</div> </div> <div style="text-align: justify;"> ;</div> <div style="text-align: justify;"> Aditamento n&ordm; 44/12 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 112/12<br /> Processo n&ordm;: 20.585/12<br /> Entidade: Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos para reintegra&ccedil;&atilde;o de Egressos na Sociedade<br /> Objeto: ; Prorroga vig&ecirc;ncia para 31/08/2013, ; altera cl&aacute;usulas do repasse para R$ 23.000,00 e da presta&ccedil;&atilde;o de contas.<br /> Valor do aditamento: R$ 20.000,00<br /> <br /> Conv&ecirc;nio: 084/12<br /> Processo n&ordm;: 6.518/12<br /> Entidade: Associa&ccedil;&atilde;o Bom Samaritano de S&atilde;o Carlos para Reintegra&ccedil;&atilde;o de Egressos na Sociedade<br /> Objeto: Repasse financeiro visando contribuir para o fomento de projeto social voltado &Agrave; recupera&ccedil;&atilde;o e inser&ccedil;&atilde;o na sociedade de egressos do sistema carcer&aacute;rio<br /> Lei Municipal n&ordm; 16.082/12<br /> Valor: R$ 24.268,34<br /> Vig&ecirc;ncia: 30/08/2013</div> <div style="text-align: justify;"> ;</div> <div style="text-align: justify;"> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </div>]]>]]>
888 <![CDATA[<description><![CDATA[<div> <div> <div> <div> <div> <div> <span style="color:#000000;"><strong>Aditamento n&ordm; </strong>69/19<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 03/18</span></div> <div> <span style="color:#000000;"><strong>Processo n&ordm;:</strong>24.370/17</span></div> <div> <span style="color:#000000;"><strong>Entidade: </strong>Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</span></div> <div> <span style="color:#000000;"><strong>CNPJ:</strong>05.962.177/0002-73</span></div> <div> <span style="color:#000000;"><strong>Objeto:</strong>Prorroga vig&ecirc;ncia para 30/06/2021 e altera a cl&aacute;usula do repasse para R$ 500.000,00.</span></div> <div> <span style="color:#000000;"><strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</span></div> <div> <span style="color:#000000;"><strong>Assinatura: </strong>18/11/2019</span></div> <div> <span style="color:#000000;"><strong>Valor do Aditamento:</strong>R$ 380.000,00</span></div> <div> <span style="color:#000000;"><strong style="line-height: 1.3em;">Valor total: </strong><span style="line-height: 1.3em;">R$ 500.000,00</span></span></div> <div> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 16px;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 03_2018 adit 69_19 Divina Misericordia Plano de Trabalho.pdf">Plano de Trabalho</a></p> <div> ;</div> </div> <div> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">3/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 03/18</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 24.370/17</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 05.962.177/0002-73 </font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorroga vig&ecirc;ncia at&eacute; 31/12/2019</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMCAS</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">04/02/2019</font></font></div> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2003_2018%20adit%203_19%20Divina%20Misericordia%20Plano%20de%20trabalho.pdf">Plano de Trabalho</a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p> <strong>Termo de Colabora&ccedil;&atilde;o: </strong>003/2018</p> <p> <strong>Processo n&ordm;: </strong>24.370/17</p> <p> <strong>Entidade: </strong>Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</p> <p> <strong>CNPJ: </strong>05.962.177/0002-73</p> <p> <strong>Objeto:</strong>Repasse financeiro para o desenvolvimento do Projeto &ldquo;Atendimento e acolhimento de pessoas do sexo masculino, maiores de 18 anos, que se encontram em situa&ccedil;&atilde;o de rua&rdquo;</p> <p> <strong>Lei Municipal n&ordm;. </strong>18.460, de 15 de dezembro de 2017</p> <p> <strong>Valor:</strong>R$ 120.000,00</p> <p> <strong>&Oacute;rg&atilde;o Respons&aacute;vel :</strong>SMCAS</p> <p> <strong>Assinatura:</strong>05/02/2018</p> <p> <strong>Vig&ecirc;ncia: </strong>05/02/2019</p> <p> <strong>Presta&ccedil;&atilde;o de contas:</strong>parcial, quadrimestral, anual e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</p> <p> ;</p> <p> <strong>Equipe de trabalho remunerada com recursos da parceria</strong></p> <p> <strong>Conforme Plano de Trabalho anexo - <a href="http://www.saocarlos.sp.gov.br/images/stories/pdf/TC%2003_2018%20Divina%20Misericordia%20Plano%20de%20Trabalho.pdf">BAIXAR</a></strong></p> <p> ;</p> <p> ;</p> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>19/17<strong> ; ; ; ; ; ; Conv&ecirc;nio</strong>:105/16</p> <p> <strong>Processo n&ordm;:</strong>32.209/16 ; ; ; ; ; ; ; ; ; ;</p> <p> <strong>Entidade: </strong>Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</p> <p> <strong>CNPJ:</strong>05.962.177/0002-73</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia para 31/07/17, altera cl&aacute;usula da presta&ccedil;&atilde;o de contas</p> <p> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</p> <p> <strong>Assinatura: ; ; </strong>28/06/2017</p> </div> <div> ;</div> <div> Conv&ecirc;nio: 105/16</div> <div> Processo n&ordm;: 32.209/16/16</div> <div> Entidade: Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</div> <div> Objeto: Repasse financeiro para o fomento projeto social &ldquo;Atendimento e Acolhimento de Pessoas que se encontram em situa&ccedil;&atilde;o de rua&rdquo;</div> <div> Lei Municipal n&ordm;. 18.008/16</div> <div> Valor: R$ 35.800,00</div> <div> Vig&ecirc;ncia: 30/06/2017</div> <div> ;</div> </div> <div> ;</div> <div> Aditamento n&ordm; 35/16 ; ; ; ;Conv&ecirc;nio: 51/16</div> <div> Processo n&ordm;: 28.768/15</div> <div> Entidade: Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 30/06/2017 e altera cl&aacute;usulas do repasse e da presta&ccedil;&atilde;o de contas ;</div> <div> ;</div> </div> <div> ;</div> <div> Aditamento n&ordm; 60/15 ; ; ; ;Conv&ecirc;nio: 19/15</div> <div> Processo n&ordm;: 31.477/14</div> <div> Entidade: Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 30/06/2016 e altera as cl&aacute;usulas de repasse e da presta&ccedil;&atilde;o de contas</div> <div> ;</div> </div> <div> ;</div> <div> Conv&ecirc;nio: 95/15</div> <div> Processo n&ordm;: 17.061/15</div> <div> Entidade: Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</div> <div> Objeto: Repasse financeiro visando contribuir para o desenvolvimento do Projeto &ldquo;Atendimento e acolhimento de pessoas que se encontram em situa&ccedil;&atilde;o de rua&rdquo;</div> <div> Lei Municipal n&ordm;. 17.061/2015</div> <div> Valor: R$ 56.500,00</div> <div> Vig&ecirc;ncia: 30/06/2016</div> <div> ;</div> </div> <div> ;</div> <div> Conv&ecirc;nio: 92/15</div> <div> Processo n&ordm;: 17.062/15</div> <div> Entidade: Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</div> <div> Objeto: Repasse financeiro objetivando contribuir para o desenvolvimento do projeto &ldquo;Atendimento e acolhimento de pessoas que se encontram em situa&ccedil;&atilde;o de rua</div> <div> Lei Municipal n&ordm;. 17.541/2015</div> <div> Valor: R$ 30.000,00</div> <div> Vig&ecirc;ncia: 31/12/2015</div> <div> ;</div> <p> Conv&ecirc;nio: 19/15</p> <p> Processo n&ordm;: 31.477/14</p> <p> Entidade: Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</p> <p> Objeto: Repasse financeiro visando desenvolvimento do projeto de atendimento e acolhimento de pessoas que se encontram na rua</p> <p> Lei Municipal n&ordm;. 17.361/14</p> <p> Valor: R$ 20.000,00</p> <p> Vig&ecirc;ncia: 31/12/2015</p> <p style="line-height: 18.2000007629395px;"> ;</p> <p style="line-height: 18.2000007629395px;"> ;</p> <p style="line-height: 18.2000007629395px;"> Conv&ecirc;nio:02/15</p> <p style="line-height: 18.2000007629395px;"> Processo n&ordm;: 31.460/14</p> <p style="line-height: 18.2000007629395px;"> Entidade: Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</p> <p style="line-height: 18.2000007629395px;"> Objeto: Repasse financeiro visando contribuir para desenvolvimento do projeto de atendimento e acolhimento de pessoas que se encontram na rua</p> <p style="line-height: 18.2000007629395px;"> Lei Municipal n&ordm;. 17.344/14</p> <p style="line-height: 18.2000007629395px;"> Valor: R$ 12.000,00</p> <p style="line-height: 18.2000007629395px;"> Vig&ecirc;ncia: 31/12/2015</p> <p style="line-height: 18.2000007629395px;"> ;</p> <p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </p>]]></description>]]>
888 <![CDATA[<![CDATA[<div> <div> <div> <div> <div> <div> <span style="color:#000000;"><strong>Aditamento n&ordm; </strong>69/19<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 03/18</span></div> <div> <span style="color:#000000;"><strong>Processo n&ordm;:</strong>24.370/17</span></div> <div> <span style="color:#000000;"><strong>Entidade: </strong>Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</span></div> <div> <span style="color:#000000;"><strong>CNPJ:</strong>05.962.177/0002-73</span></div> <div> <span style="color:#000000;"><strong>Objeto:</strong>Prorroga vig&ecirc;ncia para 30/06/2021 e altera a cl&aacute;usula do repasse para R$ 500.000,00.</span></div> <div> <span style="color:#000000;"><strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</span></div> <div> <span style="color:#000000;"><strong>Assinatura: </strong>18/11/2019</span></div> <div> <span style="color:#000000;"><strong>Valor do Aditamento:</strong>R$ 380.000,00</span></div> <div> <span style="color:#000000;"><strong style="line-height: 1.3em;">Valor total: </strong><span style="line-height: 1.3em;">R$ 500.000,00</span></span></div> <div> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 16px;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 03_2018 adit 69_19 Divina Misericordia Plano de Trabalho.pdf">Plano de Trabalho</a></p> <div> ;</div> </div> <div> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">3/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 03/18</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 24.370/17</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 05.962.177/0002-73 </font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorroga vig&ecirc;ncia at&eacute; 31/12/2019</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMCAS</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">04/02/2019</font></font></div> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2003_2018%20adit%203_19%20Divina%20Misericordia%20Plano%20de%20trabalho.pdf">Plano de Trabalho</a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p> <strong>Termo de Colabora&ccedil;&atilde;o: </strong>003/2018</p> <p> <strong>Processo n&ordm;: </strong>24.370/17</p> <p> <strong>Entidade: </strong>Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</p> <p> <strong>CNPJ: </strong>05.962.177/0002-73</p> <p> <strong>Objeto:</strong>Repasse financeiro para o desenvolvimento do Projeto &ldquo;Atendimento e acolhimento de pessoas do sexo masculino, maiores de 18 anos, que se encontram em situa&ccedil;&atilde;o de rua&rdquo;</p> <p> <strong>Lei Municipal n&ordm;. </strong>18.460, de 15 de dezembro de 2017</p> <p> <strong>Valor:</strong>R$ 120.000,00</p> <p> <strong>&Oacute;rg&atilde;o Respons&aacute;vel :</strong>SMCAS</p> <p> <strong>Assinatura:</strong>05/02/2018</p> <p> <strong>Vig&ecirc;ncia: </strong>05/02/2019</p> <p> <strong>Presta&ccedil;&atilde;o de contas:</strong>parcial, quadrimestral, anual e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</p> <p> ;</p> <p> <strong>Equipe de trabalho remunerada com recursos da parceria</strong></p> <p> <strong>Conforme Plano de Trabalho anexo - <a href="http://www.saocarlos.sp.gov.br/images/stories/pdf/TC%2003_2018%20Divina%20Misericordia%20Plano%20de%20Trabalho.pdf">BAIXAR</a></strong></p> <p> ;</p> <p> ;</p> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>19/17<strong> ; ; ; ; ; ; Conv&ecirc;nio</strong>:105/16</p> <p> <strong>Processo n&ordm;:</strong>32.209/16 ; ; ; ; ; ; ; ; ; ;</p> <p> <strong>Entidade: </strong>Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</p> <p> <strong>CNPJ:</strong>05.962.177/0002-73</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia para 31/07/17, altera cl&aacute;usula da presta&ccedil;&atilde;o de contas</p> <p> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</p> <p> <strong>Assinatura: ; ; </strong>28/06/2017</p> </div> <div> ;</div> <div> Conv&ecirc;nio: 105/16</div> <div> Processo n&ordm;: 32.209/16/16</div> <div> Entidade: Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</div> <div> Objeto: Repasse financeiro para o fomento projeto social &ldquo;Atendimento e Acolhimento de Pessoas que se encontram em situa&ccedil;&atilde;o de rua&rdquo;</div> <div> Lei Municipal n&ordm;. 18.008/16</div> <div> Valor: R$ 35.800,00</div> <div> Vig&ecirc;ncia: 30/06/2017</div> <div> ;</div> </div> <div> ;</div> <div> Aditamento n&ordm; 35/16 ; ; ; ;Conv&ecirc;nio: 51/16</div> <div> Processo n&ordm;: 28.768/15</div> <div> Entidade: Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 30/06/2017 e altera cl&aacute;usulas do repasse e da presta&ccedil;&atilde;o de contas ;</div> <div> ;</div> </div> <div> ;</div> <div> Aditamento n&ordm; 60/15 ; ; ; ;Conv&ecirc;nio: 19/15</div> <div> Processo n&ordm;: 31.477/14</div> <div> Entidade: Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 30/06/2016 e altera as cl&aacute;usulas de repasse e da presta&ccedil;&atilde;o de contas</div> <div> ;</div> </div> <div> ;</div> <div> Conv&ecirc;nio: 95/15</div> <div> Processo n&ordm;: 17.061/15</div> <div> Entidade: Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</div> <div> Objeto: Repasse financeiro visando contribuir para o desenvolvimento do Projeto &ldquo;Atendimento e acolhimento de pessoas que se encontram em situa&ccedil;&atilde;o de rua&rdquo;</div> <div> Lei Municipal n&ordm;. 17.061/2015</div> <div> Valor: R$ 56.500,00</div> <div> Vig&ecirc;ncia: 30/06/2016</div> <div> ;</div> </div> <div> ;</div> <div> Conv&ecirc;nio: 92/15</div> <div> Processo n&ordm;: 17.062/15</div> <div> Entidade: Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</div> <div> Objeto: Repasse financeiro objetivando contribuir para o desenvolvimento do projeto &ldquo;Atendimento e acolhimento de pessoas que se encontram em situa&ccedil;&atilde;o de rua</div> <div> Lei Municipal n&ordm;. 17.541/2015</div> <div> Valor: R$ 30.000,00</div> <div> Vig&ecirc;ncia: 31/12/2015</div> <div> ;</div> <p> Conv&ecirc;nio: 19/15</p> <p> Processo n&ordm;: 31.477/14</p> <p> Entidade: Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</p> <p> Objeto: Repasse financeiro visando desenvolvimento do projeto de atendimento e acolhimento de pessoas que se encontram na rua</p> <p> Lei Municipal n&ordm;. 17.361/14</p> <p> Valor: R$ 20.000,00</p> <p> Vig&ecirc;ncia: 31/12/2015</p> <p style="line-height: 18.2000007629395px;"> ;</p> <p style="line-height: 18.2000007629395px;"> ;</p> <p style="line-height: 18.2000007629395px;"> Conv&ecirc;nio:02/15</p> <p style="line-height: 18.2000007629395px;"> Processo n&ordm;: 31.460/14</p> <p style="line-height: 18.2000007629395px;"> Entidade: Associa&ccedil;&atilde;o Comunidade Mission&aacute;ria Divina Miseric&oacute;rdia</p> <p style="line-height: 18.2000007629395px;"> Objeto: Repasse financeiro visando contribuir para desenvolvimento do projeto de atendimento e acolhimento de pessoas que se encontram na rua</p> <p style="line-height: 18.2000007629395px;"> Lei Municipal n&ordm;. 17.344/14</p> <p style="line-height: 18.2000007629395px;"> Valor: R$ 12.000,00</p> <p style="line-height: 18.2000007629395px;"> Vig&ecirc;ncia: 31/12/2015</p> <p style="line-height: 18.2000007629395px;"> ;</p> <p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </p>]]>]]>
1114 <![CDATA[<description><![CDATA[<div> <div> <div> <div> <div> <div> <strong>Termo de Colabora&ccedil;&atilde;o:</strong>1/19</div> <div> <strong>Processo n&ordm;:</strong>28.672/19</div> <div> <strong>Entidade:</strong>Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard - ASPE</div> <div> <strong>CNPJ:</strong>07.084.814/0001-09</div> <div> <strong>Objeto: </strong>Repasse financeiro para o desenvolvimento do Projeto &ldquo;ASPE: Educa&ccedil;&atilde;o, Cultura e Cidadania&rdquo;</div> <div> <strong>Lei Municipal n&ordm;.</strong>19.532, de 18 de dezembro de 2019</div> <div> <strong>Valor:</strong>R$ 297.600,00</div> <div> <strong>&Oacute;rg&atilde;o Respons&aacute;vel:</strong>SME</div> <div> <strong>Assinatura: </strong>20/12/2019</div> <div> <strong>Vig&ecirc;ncia:</strong>31/12/2021</div> <div> <strong>Presta&ccedil;&atilde;o de contas:</strong>90 dias ap&oacute;s o encerramento da parceria.</div> </div> <div> <a href="http://www.saocarlos.sp.gov.br//files/parcerias/TC 01_2019 ASPE Plano de Trabalho.pdf">Plano de Trabalho</a></div> <div> ;</div> <div> <strong>Aditamento n&ordm; </strong>58/19<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 30/17</div> <div> <strong>Processo n&ordm;:</strong>31.211/17/17</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard</div> <div> <strong>CNPJ:</strong>07.084.814/0001-09</div> <div> <strong>Objeto:</strong>Acrescenta dota&ccedil;&atilde;o or&ccedil;ament&aacute;ria (auxilio)</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SME</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <strong style="line-height: 1.3em;">Assinatura: </strong><span style="line-height: 1.3em;">18/10/2019</span></div> <div> ;</div> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">44/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 30/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 31.211/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o S&atilde;o Pedro Juli&atilde;o Eymard</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 07.084.814/0001-09</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula do repasse para R$ 367.700,00</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMEC</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">03/09/2019</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 37.500,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 367.700,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Anual at&eacute; 31/01/2020 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da parceria</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2030_2017%20adit%2044_19%20ASPE%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Plano de trabalho</font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </div> <div> ;</div> <div> Aditamento n&ordm; 13/16 ; ; ; Conv&ecirc;nio:42/15</div> <div> Processo n&ordm;: 6.874/15</div> <div> Entidade: Associa&ccedil;&atilde;o de Amigos &ldquo;S&atilde;o Pedro Juli&atilde;o Eymard&rdquo;</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 26/06/2017</div> <div> ;</div> </div> <div> ;</div> <div> Aditamento n&ordm; 11/16 ; ; ; Conv&ecirc;nio: 42/15</div> <div> Processo n&ordm;: 6.874/15</div> <div> Entidade: Associa&ccedil;&atilde;o ;de Amigos ;S&atilde;o Pedro Juli&atilde;o Eymard - ASPE</div> <div> Objeto: ;Prorroga vig&ecirc;ncia at&eacute; 26/06/2016</div> <div> ;</div> </div> <div> ;</div> <div> <span style="line-height: 1.3em;">Conv&ecirc;nio: 84/15</span></div> <div> Processo n&ordm;: 10.889/15</div> <div> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard</div> <div> Objeto: Repasse financeiro objetivando contribuir para o desenvolvimento do Projeto &ldquo;Manuten&ccedil;&atilde;o e Servi&ccedil;os Essenciais&rdquo;</div> <div> Lei Municipal n&ordm;. 17.525/2015</div> <div> Valor: R$ 630,00</div> <div> Vig&ecirc;ncia: 31/12/2015</div> <p> ;</p> <div> ;</div> <p> ;</p> <p> <strong>Aditamento n&ordm;</strong> 77/14 ; ; ; ; ; ; ; ; <strong>Conv&ecirc;nio:</strong>77/10</p> <p> <strong>Processo n&ordm;: </strong>15.676/10</p> <p> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard - ASPE</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia at&eacute; 31/03/15 ; e altera as cl&aacute;usulas ; das obriga&ccedil;&otilde;es do Munic&iacute;pio, da presta&ccedil;&atilde;o de contas e do controle e fiscaliza&ccedil;&atilde;o.</p> </div> <div> ;</div> <div> ;</div> <div> <strong>Aditamento n&ordm;</strong> 20/14 <strong> ;Conv&ecirc;nio:</strong> 77/10</div> <div> <strong>Processo n&ordm;:</strong> 15.676/10</div> <div> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard - ASPE</div> <div> <strong>Objeto:</strong> Altera cl&aacute;usula do repasse para R$ 117.914,21 e da presta&ccedil;&atilde;o de contas, e prorroga vig&ecirc;ncia ;<span style="line-height: 1.3em;">para 31/12/2014 ;</span></div> <div> <strong>Valor do aditamento:</strong> R$ 42.600,00</div> <p> <br /> <strong>Aditamento n&ordm; </strong>20/13<strong> ; ; ; ; ; ; ; ; Conv&ecirc;nio</strong>: 77/10</p> <p> <strong>Processo n&ordm;:</strong>15.676/10</p> <p> <strong>Entidade:</strong>Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia para 29/12/2013 e altera cl&aacute;usula de presta&ccedil;&atilde;o de contas</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>154/12</p> <p> <strong>Processo n&ordm;:</strong> 45.165/12</p> <p> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Amigos de S&atilde;o Pedro Juli&atilde;o Eymard - ASPE</p> <p> <strong>Objeto:</strong> Repasse financeiro visando adequa&ccedil;&otilde;es do espa&ccedil;o f&iacute;sico em atendimento aos indiv&iacute;duos em situa&ccedil;&atilde;o de vulnerabilidade social.</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.408/12</p> <p> <strong>Vig&ecirc;ncia: </strong>31/12/12</p> <p> ;</p> <p> Aditamento n&ordm; 39/12 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 25/12<br /> Processo n&ordm;: 34.357/11<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard &ndash; ASPE<br /> Objeto: Prorroga vig&ecirc;ncia para 31/12/2012 e altera cl&aacute;usula da presta&ccedil;&atilde;o de contas<br /> <br /> Aditamento n&ordm; 22/12 Conv&ecirc;nio: 25/12</p> <p> Processo n&ordm;: 34.357/11</p> <p> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard</p> <p> Objeto: Prorroga vig&ecirc;ncia para 31/08/12</p> <p> ;</p> <p> Conv&ecirc;nio: 025/12<br /> Processo n&ordm;: 34.357/11<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard - ASPE<br /> Objeto: Repasse financeiro visando a constru&ccedil;&atilde;o do 2&ordm; m&oacute;dulo do Centro Educacional mantido pela Entidade.<br /> Lei Municipal n&ordm; 15.932/11<br /> Valor: R$ 140.000,00<br /> Vig&ecirc;ncia: 30/06/2012<br /> <br /> Aditamento n &ordm;38/11 - Conv&ecirc;nio: 77/10 ; ;<br /> Processo n&ordm;: 15.676/10<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Juli&atilde;o Eymard - ASPE<br /> Objeto: ; Prorroga vig&ecirc;ncia para 29/07/12 , altera cl&aacute;usulas de repasse para R$ 35.314,21<br /> Valor do aditamento: R$ 20.374,21<br /> <br /> Conv&ecirc;nio: 097/10<br /> Processo n&ordm;: 13.134/10<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Juli&atilde;o Eymard<br /> Objeto: Conjuga&ccedil;&atilde;o de esfor&ccedil;os entre os part&iacute;cipes, visando contribuir para o fomento das atividades do Programa Escola Nossa em atendimento a crian&ccedil;as e adolescentes em contra-turno escolar e atividades espec&iacute;ficas aos adultos e idosos.<br /> Lei Municipal n&ordm;. 15.379/10<br /> Valor: O presente Conv&ecirc;nio de Coopera&ccedil;&atilde;o T&eacute;cnica n&atilde;o acarretar&aacute; transfer&ecirc;ncia de recursos financeiros<br /> Vig&ecirc;ncia: 31/12/12<br /> <br /> Aditamento n&ordm; 42/12 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 77/10<br /> Processo n&ordm;: 15.676/10<br /> Entidade: Associa&ccedil;&atilde;o de Amigos &ldquo;S&atilde;o Pedro Juli&atilde;o Eymard&rdquo; - ASPE<br /> Objeto: ; Prorroga vig&ecirc;ncia para 29/07/2013, ; altera cl&aacute;usulas do repasse para R$ 75.314,21e da presta&ccedil;&atilde;o de contas.<br /> Valor do aditamento: R$ 40.000,00<br /> <br /> Conv&ecirc;nio: 077/10<br /> Processo n&ordm;: 15.676/10<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o ; Juli&atilde;o Eymard - ASPE<br /> Objeto: Repasse financeiro objetivando contribuir para a manuten&ccedil;&atilde;o das atividades na sede da Entidade.<br /> Lei Municipal n&ordm;. 15.340/10<br /> Valor: R$ 14.940,00<br /> Vig&ecirc;ncia: 29/07/11</p> <p> ;</p> <div> Aditamento n&ordm; 27/15 ; ; ; ;Conv&ecirc;nio: 42/15</div> <div> Processo n&ordm;: 6874/15</div> <div> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard - ASPE</div> <div> Objeto: Altera cl&aacute;usula do repasse para R$ 92.600,00</div> <div> Valor total do conv&ecirc;nio: R$ 92.600,00</div> <div> Valor do Aditamento: R$ 50.000,00</div> <div> ;</div> <p> Conv&ecirc;nio: ;154/12</p> <p> Processo n&ordm;: ;45.165/12</p> <p> Entidade: ;Associa&ccedil;&atilde;o de Amigos de S&atilde;o Pedro Juli&atilde;o Eymard - ASPE</p> <p> Objeto: ;Repasse financeiro visando adequa&ccedil;&otilde;es do espa&ccedil;o f&iacute;sico em atendimento aos indiv&iacute;duos em situa&ccedil;&atilde;o de vulnerabilidade social.</p> <p> Lei Municipal n&ordm;. ;16.408/12</p> <p> Vig&ecirc;ncia: ;31/12/12</p> <p> ;</p> <p> Aditamento n&ordm; 39/12 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 25/12<br /> Processo n&ordm;: 34.357/11<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard &ndash; ASPE<br /> Objeto: Prorroga vig&ecirc;ncia para 31/12/2012 e altera cl&aacute;usula da presta&ccedil;&atilde;o de contas<br /> <br /> Aditamento n&ordm; 22/12 Conv&ecirc;nio: 25/12</p> <p> Processo n&ordm;: 34.357/11</p> <p> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard</p> <p> Objeto: Prorroga vig&ecirc;ncia para 31/08/12</p> <p> ;</p> <p> Conv&ecirc;nio: 025/12<br /> Processo n&ordm;: 34.357/11<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard - ASPE<br /> Objeto: Repasse financeiro visando a constru&ccedil;&atilde;o do 2&ordm; m&oacute;dulo do Centro Educacional mantido pela Entidade.<br /> Lei Municipal n&ordm; 15.932/11<br /> Valor: R$ 140.000,00<br /> Vig&ecirc;ncia: 30/06/2012<br /> <br /> Aditamento n &ordm;38/11 - Conv&ecirc;nio: 77/10 ; ; ;<br /> Processo n&ordm;: 15.676/10<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Juli&atilde;o Eymard - ASPE<br /> Objeto: ; Prorroga vig&ecirc;ncia para 29/07/12 , altera cl&aacute;usulas de repasse para R$ 35.314,21<br /> Valor do aditamento: R$ 20.374,21<br /> <br /> Conv&ecirc;nio: 097/10<br /> Processo n&ordm;: 13.134/10<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Juli&atilde;o Eymard<br /> Objeto: Conjuga&ccedil;&atilde;o de esfor&ccedil;os entre os part&iacute;cipes, visando contribuir para o fomento das atividades do Programa Escola Nossa em atendimento a crian&ccedil;as e adolescentes em contra-turno escolar e atividades espec&iacute;ficas aos adultos e idosos.<br /> Lei Municipal n&ordm;. 15.379/10<br /> Valor: O presente Conv&ecirc;nio de Coopera&ccedil;&atilde;o T&eacute;cnica n&atilde;o acarretar&aacute; transfer&ecirc;ncia de recursos financeiros<br /> Vig&ecirc;ncia: 31/12/12<br /> <br /> Aditamento n&ordm; 42/12 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 77/10<br /> Processo n&ordm;: 15.676/10<br /> Entidade: Associa&ccedil;&atilde;o de Amigos &ldquo;S&atilde;o Pedro Juli&atilde;o Eymard&rdquo; - ASPE<br /> Objeto: ; Prorroga vig&ecirc;ncia para 29/07/2013, ; altera cl&aacute;usulas do repasse para R$ 75.314,21e da presta&ccedil;&atilde;o de contas.<br /> Valor do aditamento: R$ 40.000,00<br /> <br /> Conv&ecirc;nio: 077/10<br /> Processo n&ordm;: 15.676/10<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o ; Juli&atilde;o Eymard - ASPE<br /> Objeto: Repasse financeiro objetivando contribuir para a manuten&ccedil;&atilde;o das atividades na sede da Entidade.<br /> Lei Municipal n&ordm;. 15.340/10 ;<br /> Valor: R$ 14.940,00<br /> Vig&ecirc;ncia: 29/07/11</p> <p> ;</p> <p> Conv&ecirc;nio: 089/10<br /> Proce Processo n&ordm;: 21.624/10<br /> Entid ; Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard<br /> Objet ; Objeto: Repasse financeiro visando a conclus&atilde;o de benfeitorias na sede da entidade<br /> Lei MuLei Municipal n&ordm;. 15.382/10<br /> Valor: Valor: R$ 9.000,00<br /> Vig&ecirc;n ; Vig&ecirc;ncia: 31/12/10<br /> <br /> <br /> Conv&ecirc;nio: 134/09<br /> Processo n&ordm;: 18.580/09<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Juli&atilde;o Eymard - ASPE<br /> Objeto: Repasse financeiro visando aquisi&ccedil;&atilde;o de bens e realiza&ccedil;&atilde;o de benfeitorias na sede da entidade<br /> Lei Municipal n&ordm;. 15.117/09<br /> Valor: R$ 30.000,00<br /> Vig&ecirc;ncia: 31/03/2010</p> <p> ;</p> <p> ;</p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <strong><font color="#666666"><font face="Tahoma, sans-serif">Aditamento n&ordm; ;</font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">49/18</font></font><strong><font color="#666666"><font face="Tahoma, sans-serif"> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">: 30/17</font></font></p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <strong><font color="#666666"><font face="Tahoma, sans-serif">Processo n&ordm;:</font></font></strong><font color="#666666"><font face="Tahoma, sans-serif"> 31.211/17</font></font></p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <strong><font color="#666666"><font face="Tahoma, sans-serif">Entidade: ;</font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard - ASPE</font></font></p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <strong><font color="#666666"><font face="Tahoma, sans-serif">CNPJ: </font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">07.084.814/0001-09</font></font></p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <strong><font color="#666666"><font face="Tahoma, sans-serif">Objeto: </font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">Altera a cl&aacute;usula de repasse para R$ 330.200,00 e prorroga a vig&ecirc;ncia para 27/12/2019</font></font></p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <strong><font color="#666666"><font face="Tahoma, sans-serif">Lei Municipal n&ordm; ;</font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">18</font></font><strong><font color="#666666"><font face="Tahoma, sans-serif">.</font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">360/17 e 18.908/18</font></font></p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <strong><font color="#666666"><font face="Tahoma, sans-serif">&Oacute;rg&atilde;o respons&aacute;vel: ;</font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">SME</font></font></p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <strong><font color="#666666"><font face="Tahoma, sans-serif">Assinatura: ;</font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">11/12/2018</font></font></p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2030_2017%20ASPE%20adit%2049_18%20Plano%20de%20Trabalho.pdf"><font color="#666666"><font face="Tahoma, sans-serif">Plano de Trabalho</font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; }a:link { color: rgb(0, 0, 255); }</style>]]></description>]]>
1114 <![CDATA[<![CDATA[<div> <div> <div> <div> <div> <div> <strong>Termo de Colabora&ccedil;&atilde;o:</strong>1/19</div> <div> <strong>Processo n&ordm;:</strong>28.672/19</div> <div> <strong>Entidade:</strong>Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard - ASPE</div> <div> <strong>CNPJ:</strong>07.084.814/0001-09</div> <div> <strong>Objeto: </strong>Repasse financeiro para o desenvolvimento do Projeto &ldquo;ASPE: Educa&ccedil;&atilde;o, Cultura e Cidadania&rdquo;</div> <div> <strong>Lei Municipal n&ordm;.</strong>19.532, de 18 de dezembro de 2019</div> <div> <strong>Valor:</strong>R$ 297.600,00</div> <div> <strong>&Oacute;rg&atilde;o Respons&aacute;vel:</strong>SME</div> <div> <strong>Assinatura: </strong>20/12/2019</div> <div> <strong>Vig&ecirc;ncia:</strong>31/12/2021</div> <div> <strong>Presta&ccedil;&atilde;o de contas:</strong>90 dias ap&oacute;s o encerramento da parceria.</div> </div> <div> <a href="http://www.saocarlos.sp.gov.br//files/parcerias/TC 01_2019 ASPE Plano de Trabalho.pdf">Plano de Trabalho</a></div> <div> ;</div> <div> <strong>Aditamento n&ordm; </strong>58/19<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 30/17</div> <div> <strong>Processo n&ordm;:</strong>31.211/17/17</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard</div> <div> <strong>CNPJ:</strong>07.084.814/0001-09</div> <div> <strong>Objeto:</strong>Acrescenta dota&ccedil;&atilde;o or&ccedil;ament&aacute;ria (auxilio)</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SME</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <strong style="line-height: 1.3em;">Assinatura: </strong><span style="line-height: 1.3em;">18/10/2019</span></div> <div> ;</div> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">44/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 30/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 31.211/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o S&atilde;o Pedro Juli&atilde;o Eymard</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 07.084.814/0001-09</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula do repasse para R$ 367.700,00</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMEC</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">03/09/2019</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 37.500,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 367.700,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Anual at&eacute; 31/01/2020 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da parceria</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2030_2017%20adit%2044_19%20ASPE%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Plano de trabalho</font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </div> <div> ;</div> <div> Aditamento n&ordm; 13/16 ; ; ; Conv&ecirc;nio:42/15</div> <div> Processo n&ordm;: 6.874/15</div> <div> Entidade: Associa&ccedil;&atilde;o de Amigos &ldquo;S&atilde;o Pedro Juli&atilde;o Eymard&rdquo;</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 26/06/2017</div> <div> ;</div> </div> <div> ;</div> <div> Aditamento n&ordm; 11/16 ; ; ; Conv&ecirc;nio: 42/15</div> <div> Processo n&ordm;: 6.874/15</div> <div> Entidade: Associa&ccedil;&atilde;o ;de Amigos ;S&atilde;o Pedro Juli&atilde;o Eymard - ASPE</div> <div> Objeto: ;Prorroga vig&ecirc;ncia at&eacute; 26/06/2016</div> <div> ;</div> </div> <div> ;</div> <div> <span style="line-height: 1.3em;">Conv&ecirc;nio: 84/15</span></div> <div> Processo n&ordm;: 10.889/15</div> <div> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard</div> <div> Objeto: Repasse financeiro objetivando contribuir para o desenvolvimento do Projeto &ldquo;Manuten&ccedil;&atilde;o e Servi&ccedil;os Essenciais&rdquo;</div> <div> Lei Municipal n&ordm;. 17.525/2015</div> <div> Valor: R$ 630,00</div> <div> Vig&ecirc;ncia: 31/12/2015</div> <p> ;</p> <div> ;</div> <p> ;</p> <p> <strong>Aditamento n&ordm;</strong> 77/14 ; ; ; ; ; ; ; ; <strong>Conv&ecirc;nio:</strong>77/10</p> <p> <strong>Processo n&ordm;: </strong>15.676/10</p> <p> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard - ASPE</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia at&eacute; 31/03/15 ; e altera as cl&aacute;usulas ; das obriga&ccedil;&otilde;es do Munic&iacute;pio, da presta&ccedil;&atilde;o de contas e do controle e fiscaliza&ccedil;&atilde;o.</p> </div> <div> ;</div> <div> ;</div> <div> <strong>Aditamento n&ordm;</strong> 20/14 <strong> ;Conv&ecirc;nio:</strong> 77/10</div> <div> <strong>Processo n&ordm;:</strong> 15.676/10</div> <div> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard - ASPE</div> <div> <strong>Objeto:</strong> Altera cl&aacute;usula do repasse para R$ 117.914,21 e da presta&ccedil;&atilde;o de contas, e prorroga vig&ecirc;ncia ;<span style="line-height: 1.3em;">para 31/12/2014 ;</span></div> <div> <strong>Valor do aditamento:</strong> R$ 42.600,00</div> <p> <br /> <strong>Aditamento n&ordm; </strong>20/13<strong> ; ; ; ; ; ; ; ; Conv&ecirc;nio</strong>: 77/10</p> <p> <strong>Processo n&ordm;:</strong>15.676/10</p> <p> <strong>Entidade:</strong>Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia para 29/12/2013 e altera cl&aacute;usula de presta&ccedil;&atilde;o de contas</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>154/12</p> <p> <strong>Processo n&ordm;:</strong> 45.165/12</p> <p> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Amigos de S&atilde;o Pedro Juli&atilde;o Eymard - ASPE</p> <p> <strong>Objeto:</strong> Repasse financeiro visando adequa&ccedil;&otilde;es do espa&ccedil;o f&iacute;sico em atendimento aos indiv&iacute;duos em situa&ccedil;&atilde;o de vulnerabilidade social.</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.408/12</p> <p> <strong>Vig&ecirc;ncia: </strong>31/12/12</p> <p> ;</p> <p> Aditamento n&ordm; 39/12 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 25/12<br /> Processo n&ordm;: 34.357/11<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard &ndash; ASPE<br /> Objeto: Prorroga vig&ecirc;ncia para 31/12/2012 e altera cl&aacute;usula da presta&ccedil;&atilde;o de contas<br /> <br /> Aditamento n&ordm; 22/12 Conv&ecirc;nio: 25/12</p> <p> Processo n&ordm;: 34.357/11</p> <p> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard</p> <p> Objeto: Prorroga vig&ecirc;ncia para 31/08/12</p> <p> ;</p> <p> Conv&ecirc;nio: 025/12<br /> Processo n&ordm;: 34.357/11<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard - ASPE<br /> Objeto: Repasse financeiro visando a constru&ccedil;&atilde;o do 2&ordm; m&oacute;dulo do Centro Educacional mantido pela Entidade.<br /> Lei Municipal n&ordm; 15.932/11<br /> Valor: R$ 140.000,00<br /> Vig&ecirc;ncia: 30/06/2012<br /> <br /> Aditamento n &ordm;38/11 - Conv&ecirc;nio: 77/10 ; ;<br /> Processo n&ordm;: 15.676/10<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Juli&atilde;o Eymard - ASPE<br /> Objeto: ; Prorroga vig&ecirc;ncia para 29/07/12 , altera cl&aacute;usulas de repasse para R$ 35.314,21<br /> Valor do aditamento: R$ 20.374,21<br /> <br /> Conv&ecirc;nio: 097/10<br /> Processo n&ordm;: 13.134/10<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Juli&atilde;o Eymard<br /> Objeto: Conjuga&ccedil;&atilde;o de esfor&ccedil;os entre os part&iacute;cipes, visando contribuir para o fomento das atividades do Programa Escola Nossa em atendimento a crian&ccedil;as e adolescentes em contra-turno escolar e atividades espec&iacute;ficas aos adultos e idosos.<br /> Lei Municipal n&ordm;. 15.379/10<br /> Valor: O presente Conv&ecirc;nio de Coopera&ccedil;&atilde;o T&eacute;cnica n&atilde;o acarretar&aacute; transfer&ecirc;ncia de recursos financeiros<br /> Vig&ecirc;ncia: 31/12/12<br /> <br /> Aditamento n&ordm; 42/12 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 77/10<br /> Processo n&ordm;: 15.676/10<br /> Entidade: Associa&ccedil;&atilde;o de Amigos &ldquo;S&atilde;o Pedro Juli&atilde;o Eymard&rdquo; - ASPE<br /> Objeto: ; Prorroga vig&ecirc;ncia para 29/07/2013, ; altera cl&aacute;usulas do repasse para R$ 75.314,21e da presta&ccedil;&atilde;o de contas.<br /> Valor do aditamento: R$ 40.000,00<br /> <br /> Conv&ecirc;nio: 077/10<br /> Processo n&ordm;: 15.676/10<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o ; Juli&atilde;o Eymard - ASPE<br /> Objeto: Repasse financeiro objetivando contribuir para a manuten&ccedil;&atilde;o das atividades na sede da Entidade.<br /> Lei Municipal n&ordm;. 15.340/10<br /> Valor: R$ 14.940,00<br /> Vig&ecirc;ncia: 29/07/11</p> <p> ;</p> <div> Aditamento n&ordm; 27/15 ; ; ; ;Conv&ecirc;nio: 42/15</div> <div> Processo n&ordm;: 6874/15</div> <div> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard - ASPE</div> <div> Objeto: Altera cl&aacute;usula do repasse para R$ 92.600,00</div> <div> Valor total do conv&ecirc;nio: R$ 92.600,00</div> <div> Valor do Aditamento: R$ 50.000,00</div> <div> ;</div> <p> Conv&ecirc;nio: ;154/12</p> <p> Processo n&ordm;: ;45.165/12</p> <p> Entidade: ;Associa&ccedil;&atilde;o de Amigos de S&atilde;o Pedro Juli&atilde;o Eymard - ASPE</p> <p> Objeto: ;Repasse financeiro visando adequa&ccedil;&otilde;es do espa&ccedil;o f&iacute;sico em atendimento aos indiv&iacute;duos em situa&ccedil;&atilde;o de vulnerabilidade social.</p> <p> Lei Municipal n&ordm;. ;16.408/12</p> <p> Vig&ecirc;ncia: ;31/12/12</p> <p> ;</p> <p> Aditamento n&ordm; 39/12 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 25/12<br /> Processo n&ordm;: 34.357/11<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard &ndash; ASPE<br /> Objeto: Prorroga vig&ecirc;ncia para 31/12/2012 e altera cl&aacute;usula da presta&ccedil;&atilde;o de contas<br /> <br /> Aditamento n&ordm; 22/12 Conv&ecirc;nio: 25/12</p> <p> Processo n&ordm;: 34.357/11</p> <p> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard</p> <p> Objeto: Prorroga vig&ecirc;ncia para 31/08/12</p> <p> ;</p> <p> Conv&ecirc;nio: 025/12<br /> Processo n&ordm;: 34.357/11<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard - ASPE<br /> Objeto: Repasse financeiro visando a constru&ccedil;&atilde;o do 2&ordm; m&oacute;dulo do Centro Educacional mantido pela Entidade.<br /> Lei Municipal n&ordm; 15.932/11<br /> Valor: R$ 140.000,00<br /> Vig&ecirc;ncia: 30/06/2012<br /> <br /> Aditamento n &ordm;38/11 - Conv&ecirc;nio: 77/10 ; ; ;<br /> Processo n&ordm;: 15.676/10<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Juli&atilde;o Eymard - ASPE<br /> Objeto: ; Prorroga vig&ecirc;ncia para 29/07/12 , altera cl&aacute;usulas de repasse para R$ 35.314,21<br /> Valor do aditamento: R$ 20.374,21<br /> <br /> Conv&ecirc;nio: 097/10<br /> Processo n&ordm;: 13.134/10<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Juli&atilde;o Eymard<br /> Objeto: Conjuga&ccedil;&atilde;o de esfor&ccedil;os entre os part&iacute;cipes, visando contribuir para o fomento das atividades do Programa Escola Nossa em atendimento a crian&ccedil;as e adolescentes em contra-turno escolar e atividades espec&iacute;ficas aos adultos e idosos.<br /> Lei Municipal n&ordm;. 15.379/10<br /> Valor: O presente Conv&ecirc;nio de Coopera&ccedil;&atilde;o T&eacute;cnica n&atilde;o acarretar&aacute; transfer&ecirc;ncia de recursos financeiros<br /> Vig&ecirc;ncia: 31/12/12<br /> <br /> Aditamento n&ordm; 42/12 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 77/10<br /> Processo n&ordm;: 15.676/10<br /> Entidade: Associa&ccedil;&atilde;o de Amigos &ldquo;S&atilde;o Pedro Juli&atilde;o Eymard&rdquo; - ASPE<br /> Objeto: ; Prorroga vig&ecirc;ncia para 29/07/2013, ; altera cl&aacute;usulas do repasse para R$ 75.314,21e da presta&ccedil;&atilde;o de contas.<br /> Valor do aditamento: R$ 40.000,00<br /> <br /> Conv&ecirc;nio: 077/10<br /> Processo n&ordm;: 15.676/10<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o ; Juli&atilde;o Eymard - ASPE<br /> Objeto: Repasse financeiro objetivando contribuir para a manuten&ccedil;&atilde;o das atividades na sede da Entidade.<br /> Lei Municipal n&ordm;. 15.340/10 ;<br /> Valor: R$ 14.940,00<br /> Vig&ecirc;ncia: 29/07/11</p> <p> ;</p> <p> Conv&ecirc;nio: 089/10<br /> Proce Processo n&ordm;: 21.624/10<br /> Entid ; Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard<br /> Objet ; Objeto: Repasse financeiro visando a conclus&atilde;o de benfeitorias na sede da entidade<br /> Lei MuLei Municipal n&ordm;. 15.382/10<br /> Valor: Valor: R$ 9.000,00<br /> Vig&ecirc;n ; Vig&ecirc;ncia: 31/12/10<br /> <br /> <br /> Conv&ecirc;nio: 134/09<br /> Processo n&ordm;: 18.580/09<br /> Entidade: Associa&ccedil;&atilde;o de Amigos S&atilde;o Juli&atilde;o Eymard - ASPE<br /> Objeto: Repasse financeiro visando aquisi&ccedil;&atilde;o de bens e realiza&ccedil;&atilde;o de benfeitorias na sede da entidade<br /> Lei Municipal n&ordm;. 15.117/09<br /> Valor: R$ 30.000,00<br /> Vig&ecirc;ncia: 31/03/2010</p> <p> ;</p> <p> ;</p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <strong><font color="#666666"><font face="Tahoma, sans-serif">Aditamento n&ordm; ;</font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">49/18</font></font><strong><font color="#666666"><font face="Tahoma, sans-serif"> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">: 30/17</font></font></p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <strong><font color="#666666"><font face="Tahoma, sans-serif">Processo n&ordm;:</font></font></strong><font color="#666666"><font face="Tahoma, sans-serif"> 31.211/17</font></font></p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <strong><font color="#666666"><font face="Tahoma, sans-serif">Entidade: ;</font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">Associa&ccedil;&atilde;o de Amigos S&atilde;o Pedro Juli&atilde;o Eymard - ASPE</font></font></p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <strong><font color="#666666"><font face="Tahoma, sans-serif">CNPJ: </font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">07.084.814/0001-09</font></font></p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <strong><font color="#666666"><font face="Tahoma, sans-serif">Objeto: </font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">Altera a cl&aacute;usula de repasse para R$ 330.200,00 e prorroga a vig&ecirc;ncia para 27/12/2019</font></font></p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <strong><font color="#666666"><font face="Tahoma, sans-serif">Lei Municipal n&ordm; ;</font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">18</font></font><strong><font color="#666666"><font face="Tahoma, sans-serif">.</font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">360/17 e 18.908/18</font></font></p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <strong><font color="#666666"><font face="Tahoma, sans-serif">&Oacute;rg&atilde;o respons&aacute;vel: ;</font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">SME</font></font></p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <strong><font color="#666666"><font face="Tahoma, sans-serif">Assinatura: ;</font></font></strong><font color="#666666"><font face="Tahoma, sans-serif">11/12/2018</font></font></p> <p style="margin-top: 0.05cm; margin-bottom: 0.05cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2030_2017%20ASPE%20adit%2049_18%20Plano%20de%20Trabalho.pdf"><font color="#666666"><font face="Tahoma, sans-serif">Plano de Trabalho</font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; }a:link { color: rgb(0, 0, 255); }</style>]]>]]>
1468 <![CDATA[<description><![CDATA[<div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <div> <strong>Aditamento n&ordm; </strong>53/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 13/18</div> <div> <strong>Processo n&ordm;:</strong>30.052/17</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Apoio a Pais de Autista</div> <div> <strong>CNPJ:</strong>18.443.436/0001-10</div> <div> <strong>Objeto:</strong>prorroga vig&ecirc;ncia para 31/08/2021 e altera a cl&aacute;usula do repasse para R$ 1.197.068,00</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</div> <div> <strong>Assinatura: </strong>12/08/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 437.068,00</div> <div> <strong>Valor total: </strong>R$ 1.197.068,00</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 13_18 Adit 53_20 Plano de Trabalho Espa+ºo Azul.pdf">Plano de Trabalho</a></div> </div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> ;</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">36/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 13/18</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 30.052/17</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Apoio a Pais de Autistas</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 18.443.436/0001-10</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorroga vig&ecirc;ncia at&eacute; 13 de agosto de 2020 e altera a cl&aacute;usula do repasse para R$ 760.000,00</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMS</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">13/8/2019</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 400.000,00</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 760.000,00</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2013_2018%20adit%2036_19%20Espaço%20Azul%20Plano%20de%20Trabalho.pdf">Plano de Trabalho</a></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> ;</div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">032/2018</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">717/18 - SMS</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Apoio a Pais de Autistas</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.443.436/0001-10</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Quem cuida de quem cuida?&rdquo;</font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.906, de 03 de dezembro de 2018</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 135.000,00</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> SMS</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 13/12/2018</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: 3</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">1/01/2020</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> parcial, quadrimestral, anual e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2032_2018%20Espaço%20Azul%20Plano%20de%20Trabalho.pdf">Plano de Trabalho</a></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">11/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 13/18</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 30.052/17</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Apoio a Pais de Autistas &ndash; ONG Espa&ccedil;o Azul</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 18.443.436/0001-10</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorroga vig&ecirc;ncia at&eacute; 13/8/2019</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMS</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18/03/2019</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> ;</div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">5/19</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">29.131/2018</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Apoio a Pais de Autistas</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> 18.443.436/0001-10</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Supervis&atilde;o e Treinamentos&rdquo;</font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">19.013, de 27 de mar&ccedil;o de 2019</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> R$ 17.278,16 (FUMCAD)</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> SMEIJ</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> 11/04/2019</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">11/07/2020</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> Anual, at&eacute; 31/01/2020 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2005_2019%20Espaço%20Azul%20Plano%20de%20Trabalho.pdf"><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Plano de trabalho</font></font></font></a></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> ;</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">19/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 32/18</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 717/18/SMS</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Apoio a Pais de Autistas &ndash; Espa&ccedil;o Azul</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.443.436/0001-10</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Altera a vig&ecirc;ncia at&eacute; 31/1/2021</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMS</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">25/4/2019</font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> ;</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> ;</div> <div> <strong>Aditamento n&ordm; </strong>07/18<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 31/17</div> <div> <strong>Processo n&ordm;:</strong>1.527/17/SMS</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Apoio a Pais de Autistas</div> <div> <strong>CNPJ:</strong>18.443.436/0001-10</div> <div> <strong>Objeto:</strong>Altera cl&aacute;usula do objeto para: &ldquo;Repasse financeiro para o desenvolvimento do projeto &ldquo;Atendimento multidisciplinar para as peoas com TEA&rdquo;</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMS</div> <div> <strong>Assinatura: ; ; </strong>10/04/2018</div> <div> ;</div> <div> ;</div> <div> <strong>Termo de Fomento: </strong>013/2018</div> <div> <strong>Processo n&ordm;: </strong>30.052/17</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Apoio a Pais de Autistas &ndash; ONG Espa&ccedil;o Azul</div> <div> <strong>CNPJ: </strong>18.443.436/0001-10</div> <div> <strong>Objeto:</strong>Repasse financeiro para o desenvolvimento do Projeto &ldquo;Atendimento multidisciplinar para as peoas com TEA&rdquo;</div> <div> <strong>Lei Municipal n&ordm;. </strong>18.501, de 20 de fevereiro de 2018</div> <div> <strong>Valor:</strong>R$ 360.000,00</div> <div> <strong>&Oacute;rg&atilde;o Respons&aacute;vel :</strong>SMS</div> <div> <strong>Assinatura:</strong>10/04/2018</div> <div> <strong>Vig&ecirc;ncia: </strong>10/04/2019</div> <div> <strong>Presta&ccedil;&atilde;o de contas:</strong>parcial, quadrimestral, anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</div> <div> ;</div> <div> <strong>Equipe de trabalho remunerada com recursos da parceria</strong></div> <div> <strong>Planilha anexa ao Plano de Trabalho <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2013_2018%20Espa%C3%A7o%20Azul%20Plano%20de%20Trabalho.pdf">Download</a></strong></div> <div> ;</div> <div> ;</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">24/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 40/17</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 31.333/17</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Apoio a Pais de Autistas &ndash; ONG Espa&ccedil;o Azul</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 18.443.436/0001-10</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula de repasse para R$ 15.779,20</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMEIJ</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">04/09/2018</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 6.311,68</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 15.779,20</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2040_17%20adit%2024_18%20Espaço%20Azul%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></a></div> <p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </p>]]></description>]]>
1468 <![CDATA[<![CDATA[<div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <div> <strong>Aditamento n&ordm; </strong>53/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 13/18</div> <div> <strong>Processo n&ordm;:</strong>30.052/17</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Apoio a Pais de Autista</div> <div> <strong>CNPJ:</strong>18.443.436/0001-10</div> <div> <strong>Objeto:</strong>prorroga vig&ecirc;ncia para 31/08/2021 e altera a cl&aacute;usula do repasse para R$ 1.197.068,00</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</div> <div> <strong>Assinatura: </strong>12/08/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 437.068,00</div> <div> <strong>Valor total: </strong>R$ 1.197.068,00</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 13_18 Adit 53_20 Plano de Trabalho Espa+ºo Azul.pdf">Plano de Trabalho</a></div> </div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> ;</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">36/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 13/18</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 30.052/17</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Apoio a Pais de Autistas</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 18.443.436/0001-10</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorroga vig&ecirc;ncia at&eacute; 13 de agosto de 2020 e altera a cl&aacute;usula do repasse para R$ 760.000,00</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMS</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">13/8/2019</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 400.000,00</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 760.000,00</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2013_2018%20adit%2036_19%20Espaço%20Azul%20Plano%20de%20Trabalho.pdf">Plano de Trabalho</a></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> ;</div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">032/2018</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">717/18 - SMS</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Apoio a Pais de Autistas</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.443.436/0001-10</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Quem cuida de quem cuida?&rdquo;</font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.906, de 03 de dezembro de 2018</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 135.000,00</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> SMS</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 13/12/2018</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: 3</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">1/01/2020</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> parcial, quadrimestral, anual e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2032_2018%20Espaço%20Azul%20Plano%20de%20Trabalho.pdf">Plano de Trabalho</a></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">11/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 13/18</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 30.052/17</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Apoio a Pais de Autistas &ndash; ONG Espa&ccedil;o Azul</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 18.443.436/0001-10</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorroga vig&ecirc;ncia at&eacute; 13/8/2019</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMS</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18/03/2019</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> ;</div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">5/19</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">29.131/2018</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Apoio a Pais de Autistas</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> 18.443.436/0001-10</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Supervis&atilde;o e Treinamentos&rdquo;</font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">19.013, de 27 de mar&ccedil;o de 2019</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> R$ 17.278,16 (FUMCAD)</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> SMEIJ</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> 11/04/2019</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">11/07/2020</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> Anual, at&eacute; 31/01/2020 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2005_2019%20Espaço%20Azul%20Plano%20de%20Trabalho.pdf"><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Plano de trabalho</font></font></font></a></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> ;</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">19/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 32/18</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 717/18/SMS</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Apoio a Pais de Autistas &ndash; Espa&ccedil;o Azul</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.443.436/0001-10</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Altera a vig&ecirc;ncia at&eacute; 31/1/2021</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMS</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">25/4/2019</font></font></div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> ;</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> ;</div> <div> <strong>Aditamento n&ordm; </strong>07/18<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 31/17</div> <div> <strong>Processo n&ordm;:</strong>1.527/17/SMS</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Apoio a Pais de Autistas</div> <div> <strong>CNPJ:</strong>18.443.436/0001-10</div> <div> <strong>Objeto:</strong>Altera cl&aacute;usula do objeto para: &ldquo;Repasse financeiro para o desenvolvimento do projeto &ldquo;Atendimento multidisciplinar para as peoas com TEA&rdquo;</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMS</div> <div> <strong>Assinatura: ; ; </strong>10/04/2018</div> <div> ;</div> <div> ;</div> <div> <strong>Termo de Fomento: </strong>013/2018</div> <div> <strong>Processo n&ordm;: </strong>30.052/17</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Apoio a Pais de Autistas &ndash; ONG Espa&ccedil;o Azul</div> <div> <strong>CNPJ: </strong>18.443.436/0001-10</div> <div> <strong>Objeto:</strong>Repasse financeiro para o desenvolvimento do Projeto &ldquo;Atendimento multidisciplinar para as peoas com TEA&rdquo;</div> <div> <strong>Lei Municipal n&ordm;. </strong>18.501, de 20 de fevereiro de 2018</div> <div> <strong>Valor:</strong>R$ 360.000,00</div> <div> <strong>&Oacute;rg&atilde;o Respons&aacute;vel :</strong>SMS</div> <div> <strong>Assinatura:</strong>10/04/2018</div> <div> <strong>Vig&ecirc;ncia: </strong>10/04/2019</div> <div> <strong>Presta&ccedil;&atilde;o de contas:</strong>parcial, quadrimestral, anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</div> <div> ;</div> <div> <strong>Equipe de trabalho remunerada com recursos da parceria</strong></div> <div> <strong>Planilha anexa ao Plano de Trabalho <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2013_2018%20Espa%C3%A7o%20Azul%20Plano%20de%20Trabalho.pdf">Download</a></strong></div> <div> ;</div> <div> ;</div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">24/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 40/17</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 31.333/17</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Apoio a Pais de Autistas &ndash; ONG Espa&ccedil;o Azul</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 18.443.436/0001-10</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula de repasse para R$ 15.779,20</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMEIJ</font></font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">04/09/2018</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 6.311,68</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 15.779,20</font></font></div> <div class="western" style="margin-bottom: 0cm; line-height: 100%;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2040_17%20adit%2024_18%20Espaço%20Azul%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></a></div> <p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </p>]]>]]>
1680 <![CDATA[<description><![CDATA[<div style="text-align: justify;"> <div> <div> <div> <div> <div> <div> <div> <strong>Aditamento n&ordm; </strong>64/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 10/19</div> <div> <strong>Processo n&ordm;:</strong>18.934/19</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</div> <div> <strong>CNPJ:</strong>06.143.064/0001-28</div> <div> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R$ 947.688,21 e prorroga vig&ecirc;ncia at&eacute; 31/08/2021</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEC</div> <div> <strong>Assinatura: </strong>26/08/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 477.688,21</div> <div> <strong>Valor total: </strong>R$ 947.688,21</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 10_2019 Adit 64_20 AASC Plano de Trabalho.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;">Plano de Trabalho</a></div> </div> <div> ;</div> </div> <div> <strong>ANULA&Ccedil;&Atilde;O </strong></div> <div> <strong>Termo n&ordm; </strong>15/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 3/19</div> <div> <strong>Processo n&ordm;:</strong>4.964/19</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</div> <div> <strong>CNPJ:</strong>06.143.064/0001-28</div> <div> <strong>Objeto:</strong>Anula&ccedil;&atilde;o do Aditamento n&ordm; 10/20 (1&ordm; Termo Aditivo), considerando que n&atilde;o foram praticados todos os atos para formaliza&ccedil;&atilde;o do termo aditivo de prorroga&ccedil;&atilde;o e acr&eacute;scimo dentro da vig&ecirc;ncia do Termo de Fomento n&ordm; 3/19</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEC</div> <div> <strong>Assinatura: </strong>06/07/2020</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/Termo de Anulacao 15_20 AASC.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;">Termo de anula&ccedil;&atilde;o</a></div> </div> <div> ;</div> <div> <div style="line-height: 18.2px;"> <strong>Aditamento n&ordm; ;</strong>10/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 3/19</div> <div style="line-height: 18.2px;"> <strong>Processo n&ordm;:</strong>4.964/19</div> <div style="line-height: 18.2px;"> <strong>Entidade: ;</strong>Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</div> <div style="line-height: 18.2px;"> <strong>CNPJ:</strong>06.143.064/0001-28</div> <div style="line-height: 18.2px;"> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R$ 110.933,60.</div> <div style="line-height: 18.2px;"> <strong>&Oacute;rg&atilde;o respons&aacute;vel: ;</strong>SMEC</div> <div style="line-height: 18.2px;"> <strong>Assinatura: ;</strong>21/01/2020</div> <div style="line-height: 18.2px;"> <strong>Valor do Aditamento:</strong>R$ 20.000,00</div> <div style="line-height: 18.2px;"> <strong>Valor total: ;</strong>R$ 110.933,00</div> <div style="line-height: 18.2px;"> <span style="line-height: 18.2px;">(ANULADO &ndash; pelo Termo de Anula&ccedil;&atilde;o n&ordm; 15/20)</span></div> <div style="line-height: 18.2px;"> ;</div> </div> <div> <strong style="line-height: 1.3em;">Aditamento n&ordm; </strong><span style="line-height: 1.3em;">28/20</span><strong style="line-height: 1.3em;"> ; ; ; ; ; ; Termo de Fomento</strong><span style="line-height: 1.3em;">: 10/19</span></div> <div> <strong>Processo n&ordm;:</strong>18.934/19</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</div> <div> <strong>CNPJ:</strong>06.143.064/0001-28</div> <div> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R 470.000,00</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEC</div> <div> <strong>Assinatura: </strong>02/04/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 70.000,00</div> <div> <strong>Valor total: </strong>R$ 470.000,00</div> <p class="western" style="margin-bottom: 0cm; line-height: 16px;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 10_19 adit 28_20 Plano de Trabalho.pdf">Plano de Trabalho</a></p> <div> ;</div> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">10/19</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">18.934/19</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">06.143.064/0001-28</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Escola Livre de M&uacute;sica Maestro Jo&atilde;o Sepe&rdquo;</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">19.244, de 13 de agosto de 2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> R$ 400.000,00</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> SMEC</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> 27/08/2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">31/08/2020</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> Anual at&eacute; 31 de janeiro de 2020 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2010_2019%20AASC%20Plano%20de%20Trabalho.pdf">Plano de Trabalho</a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p> ;</p> <p> <strong>Termo de Fomento: </strong>012/2018</p> <p> <strong>Processo n&ordm;: </strong>5.519/18</p> <p> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</p> <p> <strong>CNPJ: </strong>59.620.690/0001-24</p> <p> <strong>Objeto:</strong>Repasse financeiro para o desenvolvimento do Projeto &ldquo;Capacita&ccedil;&atilde;o e desenvolvimento das pessoas co espectro autista em a&ccedil;&atilde;o continuada&rdquo;</p> <p> <strong>Lei Municipal n&ordm;. </strong>18.550, de 28 de mar&ccedil;o de 2018</p> <p> <strong>Valor:</strong>R$ 210.000,00</p> <p> <strong>&Oacute;rg&atilde;o Respons&aacute;vel :</strong>CAE</p> <p> <strong>Assinatura:</strong>03/04/2018</p> <p> <strong>Vig&ecirc;ncia: </strong>03/10/2018</p> <p> <strong>Presta&ccedil;&atilde;o de contas:</strong>parcial, quadrimestral, final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</p> <p> ;</p> <p> <strong>Equipe de trabalho remunerada com recursos da parceria</strong></p> <p> <strong>Planilha anexa ao Plano de Trabalho ; <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2012_2018%20AASC%20Plano%20de%20Trabalho.pdf">Download</a></strong></p> <p> ;</p> </div> <div> ;</div> <div> Conv&ecirc;nio: 40/16</div> <div> Processo n&ordm;: 7.182/16</div> <div> Entidade: ;Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</div> <div> Objeto: Repasse financeiro visando contribuir para o fomento das atividades do Projeto social &ldquo;Inicia&ccedil;&atilde;o Musical&rdquo;</div> <div> Lei Municipal n&ordm;. 17.804/2016</div> <div> Valor: R$ 279.399,23</div> <div> Vig&ecirc;ncia: 31/03/2017</div> <div> ;</div> </div> <div> ;</div> <div> <strong>Aditamento n&ordm;:</strong> 22/15 ; ; ; ;<strong> Conv&ecirc;nio n&ordm;</strong>: 36/15</div> <div> <strong>Processo n&ordm;</strong>: 6.596/2015</div> <div> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</div> <div> <strong>Objeto:</strong> Altera cl&aacute;usula do repasse.</div> <p> ;</p> <div> ;</div> <p> <strong>Conv&ecirc;nio: </strong>36/15</p> <p> <strong>Processo n&ordm;:</strong> 6.596/15</p> <p> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</p> <p> <strong>Objeto: </strong>Repasse financeiro visando contribuir para o desenvolvimento do projeto Escola de M&uacute;sica Maestro Jo&atilde;o Sepe</p> <p> <strong>Lei Municipal n&ordm;. </strong>17.425/15</p> <p> <strong>Valor:</strong> R$ 259.250,00</p> <p> ;</p> <p> <strong>Vig&ecirc;ncia:</strong> 04/04/2016</p> <p> ;</p> <p> <strong>Conv&ecirc;nio</strong>: 22/14</p> <p> <strong>Processo n&ordm;</strong>: 6.549/14</p> <p> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</p> <p> <strong>Objeto:</strong> Repasse financeiro visando contribuir para o desenvolvimento de projeto objetivando contribuir para realiza&ccedil;&atilde;o do evento Parada das Flores.</p> <p> <strong>Lei Municipal n&ordm;.</strong> 17.081/13</p> <p> <strong>Valor</strong>: R$ 225.000,00</p> <p> <strong>Vig&ecirc;ncia:</strong> 31/05/2014</p> </div> <div> ;</div> <div> <strong>Conv&ecirc;nio:</strong> 20/14</div> <div> <strong>Processo n&ordm;</strong>:238/14</div> <div> <strong>Entidade</strong>: Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</div> <div> <strong>Objeto:</strong> Repasse financeiro objetivando contribuir para manuten&ccedil;&atilde;o e o desenvolvimento das ;</div> <div> atividades realizadas pela Escola Livre de M&uacute;sica &ldquo;Maestro Jo&atilde;o Sepe&rdquo;</div> <div> <strong>Lei Municipal n&ordm;</strong>. 17.027/14</div> <div> <strong>Valor:</strong> R$ 316.869,74</div> <div> <strong>Vig&ecirc;ncia:</strong> 31/01/2015</div> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>42/13<strong> ; ; ; ; ; ; ; Conv&ecirc;nio</strong>: 10/13</p> <p> <strong>Processo n&ordm;:</strong>54.275/12</p> <p> <strong>Entidade:</strong>Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia at&eacute; 31/01/2014</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>11/13</p> <p> <strong>Processo n&ordm;:</strong> 6.458/13</p> <p> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</p> <p> <strong>Objeto:</strong> Repasse financeiro visando contribuir para a realiza&ccedil;&atilde;o da Parada das Flores</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.540/13</p> <p> <strong>Valor:</strong> R$ 175.000,00</p> <p> <strong>Vig&ecirc;ncia: </strong>31/12/2013</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>10/13</p> <p> <strong>Processo n&ordm;:</strong> 54.275/12</p> <p> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</p> <p> <strong>Objeto:</strong> Repasse financeiro visando contribuir para manuten&ccedil;&atilde;o e o desenvolvimento das atividades realizadas pela Escola Livre de M&uacute;sica &ldquo;Maestro Jo&atilde;o Sepe&rdquo;</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.511/13</p> <p> <strong>Valor:</strong> R$ 292.151,56</p> <p> <strong>Vig&ecirc;ncia: </strong>31/12/2013</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>5/13</p> <p> <strong>Processo n&ordm;:</strong> 52.786/12</p> <p> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</p> <p> <strong>Objeto:</strong> Repasse financeiro visando contribuir para o fomento das atividades da Escola Livre de M&uacute;sica &ldquo;Maestro Jo&atilde;o Sepe&rdquo;</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.480/12</p> <p> <strong>Valor:</strong> R$ 8.500,00</p> <p> <strong>Vig&ecirc;ncia: </strong>31/05/13</p> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>59/12<strong> Conv&ecirc;nio</strong>: 27/12</p> <p> <strong>Processo n&ordm;:</strong> 3.521/12</p> <p> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia at&eacute; 30/06/13 e altera cl&aacute;usula de repasse para R$ 261.834,29</p> <p> <strong>Valor do Aditamento:</strong> R$ 16.000,00</p> <p> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">27/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">23.308/2018</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 06.143.064/0001-28</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Escola Livre de M&uacute;sica Maestro Jo&atilde;o Sepe&rdquo;</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.810, de 03 de outubro de 2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 70.000,00</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> CAE</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 19/10/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">31/01/2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> parcial, quadrimestral, anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2027_2018%20AASC%20Plano%20de%20Trabalho.pdf"><font color="#000000"><font size="2"><font face="Tahoma, sans-serif">Download Plano de Trabalho</font></font></font></a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">3/19</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">4.964/19</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> 06.143.064/0001-28</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Escola Livre de M&uacute;sica Jo&atilde;o Sepe&rdquo;</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">19.008, de 27 de mar&ccedil;o de 2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> R$ 90.933,60</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> SMEC/DAC</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> 03/04/2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">31/12/2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> Anual, at&eacute; 31/01/2020 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2003_2019%20AASC%20Plano%20de%20Trabalho.pdf"><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </div>]]></description>]]>
1680 <![CDATA[<![CDATA[<div style="text-align: justify;"> <div> <div> <div> <div> <div> <div> <div> <strong>Aditamento n&ordm; </strong>64/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 10/19</div> <div> <strong>Processo n&ordm;:</strong>18.934/19</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</div> <div> <strong>CNPJ:</strong>06.143.064/0001-28</div> <div> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R$ 947.688,21 e prorroga vig&ecirc;ncia at&eacute; 31/08/2021</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEC</div> <div> <strong>Assinatura: </strong>26/08/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 477.688,21</div> <div> <strong>Valor total: </strong>R$ 947.688,21</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 10_2019 Adit 64_20 AASC Plano de Trabalho.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;">Plano de Trabalho</a></div> </div> <div> ;</div> </div> <div> <strong>ANULA&Ccedil;&Atilde;O </strong></div> <div> <strong>Termo n&ordm; </strong>15/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 3/19</div> <div> <strong>Processo n&ordm;:</strong>4.964/19</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</div> <div> <strong>CNPJ:</strong>06.143.064/0001-28</div> <div> <strong>Objeto:</strong>Anula&ccedil;&atilde;o do Aditamento n&ordm; 10/20 (1&ordm; Termo Aditivo), considerando que n&atilde;o foram praticados todos os atos para formaliza&ccedil;&atilde;o do termo aditivo de prorroga&ccedil;&atilde;o e acr&eacute;scimo dentro da vig&ecirc;ncia do Termo de Fomento n&ordm; 3/19</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEC</div> <div> <strong>Assinatura: </strong>06/07/2020</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/Termo de Anulacao 15_20 AASC.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;">Termo de anula&ccedil;&atilde;o</a></div> </div> <div> ;</div> <div> <div style="line-height: 18.2px;"> <strong>Aditamento n&ordm; ;</strong>10/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 3/19</div> <div style="line-height: 18.2px;"> <strong>Processo n&ordm;:</strong>4.964/19</div> <div style="line-height: 18.2px;"> <strong>Entidade: ;</strong>Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</div> <div style="line-height: 18.2px;"> <strong>CNPJ:</strong>06.143.064/0001-28</div> <div style="line-height: 18.2px;"> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R$ 110.933,60.</div> <div style="line-height: 18.2px;"> <strong>&Oacute;rg&atilde;o respons&aacute;vel: ;</strong>SMEC</div> <div style="line-height: 18.2px;"> <strong>Assinatura: ;</strong>21/01/2020</div> <div style="line-height: 18.2px;"> <strong>Valor do Aditamento:</strong>R$ 20.000,00</div> <div style="line-height: 18.2px;"> <strong>Valor total: ;</strong>R$ 110.933,00</div> <div style="line-height: 18.2px;"> <span style="line-height: 18.2px;">(ANULADO &ndash; pelo Termo de Anula&ccedil;&atilde;o n&ordm; 15/20)</span></div> <div style="line-height: 18.2px;"> ;</div> </div> <div> <strong style="line-height: 1.3em;">Aditamento n&ordm; </strong><span style="line-height: 1.3em;">28/20</span><strong style="line-height: 1.3em;"> ; ; ; ; ; ; Termo de Fomento</strong><span style="line-height: 1.3em;">: 10/19</span></div> <div> <strong>Processo n&ordm;:</strong>18.934/19</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</div> <div> <strong>CNPJ:</strong>06.143.064/0001-28</div> <div> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R 470.000,00</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEC</div> <div> <strong>Assinatura: </strong>02/04/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 70.000,00</div> <div> <strong>Valor total: </strong>R$ 470.000,00</div> <p class="western" style="margin-bottom: 0cm; line-height: 16px;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 10_19 adit 28_20 Plano de Trabalho.pdf">Plano de Trabalho</a></p> <div> ;</div> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">10/19</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">18.934/19</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">06.143.064/0001-28</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Escola Livre de M&uacute;sica Maestro Jo&atilde;o Sepe&rdquo;</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">19.244, de 13 de agosto de 2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> R$ 400.000,00</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> SMEC</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> 27/08/2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">31/08/2020</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> Anual at&eacute; 31 de janeiro de 2020 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2010_2019%20AASC%20Plano%20de%20Trabalho.pdf">Plano de Trabalho</a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p> ;</p> <p> <strong>Termo de Fomento: </strong>012/2018</p> <p> <strong>Processo n&ordm;: </strong>5.519/18</p> <p> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</p> <p> <strong>CNPJ: </strong>59.620.690/0001-24</p> <p> <strong>Objeto:</strong>Repasse financeiro para o desenvolvimento do Projeto &ldquo;Capacita&ccedil;&atilde;o e desenvolvimento das pessoas co espectro autista em a&ccedil;&atilde;o continuada&rdquo;</p> <p> <strong>Lei Municipal n&ordm;. </strong>18.550, de 28 de mar&ccedil;o de 2018</p> <p> <strong>Valor:</strong>R$ 210.000,00</p> <p> <strong>&Oacute;rg&atilde;o Respons&aacute;vel :</strong>CAE</p> <p> <strong>Assinatura:</strong>03/04/2018</p> <p> <strong>Vig&ecirc;ncia: </strong>03/10/2018</p> <p> <strong>Presta&ccedil;&atilde;o de contas:</strong>parcial, quadrimestral, final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</p> <p> ;</p> <p> <strong>Equipe de trabalho remunerada com recursos da parceria</strong></p> <p> <strong>Planilha anexa ao Plano de Trabalho ; <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2012_2018%20AASC%20Plano%20de%20Trabalho.pdf">Download</a></strong></p> <p> ;</p> </div> <div> ;</div> <div> Conv&ecirc;nio: 40/16</div> <div> Processo n&ordm;: 7.182/16</div> <div> Entidade: ;Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</div> <div> Objeto: Repasse financeiro visando contribuir para o fomento das atividades do Projeto social &ldquo;Inicia&ccedil;&atilde;o Musical&rdquo;</div> <div> Lei Municipal n&ordm;. 17.804/2016</div> <div> Valor: R$ 279.399,23</div> <div> Vig&ecirc;ncia: 31/03/2017</div> <div> ;</div> </div> <div> ;</div> <div> <strong>Aditamento n&ordm;:</strong> 22/15 ; ; ; ;<strong> Conv&ecirc;nio n&ordm;</strong>: 36/15</div> <div> <strong>Processo n&ordm;</strong>: 6.596/2015</div> <div> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</div> <div> <strong>Objeto:</strong> Altera cl&aacute;usula do repasse.</div> <p> ;</p> <div> ;</div> <p> <strong>Conv&ecirc;nio: </strong>36/15</p> <p> <strong>Processo n&ordm;:</strong> 6.596/15</p> <p> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</p> <p> <strong>Objeto: </strong>Repasse financeiro visando contribuir para o desenvolvimento do projeto Escola de M&uacute;sica Maestro Jo&atilde;o Sepe</p> <p> <strong>Lei Municipal n&ordm;. </strong>17.425/15</p> <p> <strong>Valor:</strong> R$ 259.250,00</p> <p> ;</p> <p> <strong>Vig&ecirc;ncia:</strong> 04/04/2016</p> <p> ;</p> <p> <strong>Conv&ecirc;nio</strong>: 22/14</p> <p> <strong>Processo n&ordm;</strong>: 6.549/14</p> <p> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</p> <p> <strong>Objeto:</strong> Repasse financeiro visando contribuir para o desenvolvimento de projeto objetivando contribuir para realiza&ccedil;&atilde;o do evento Parada das Flores.</p> <p> <strong>Lei Municipal n&ordm;.</strong> 17.081/13</p> <p> <strong>Valor</strong>: R$ 225.000,00</p> <p> <strong>Vig&ecirc;ncia:</strong> 31/05/2014</p> </div> <div> ;</div> <div> <strong>Conv&ecirc;nio:</strong> 20/14</div> <div> <strong>Processo n&ordm;</strong>:238/14</div> <div> <strong>Entidade</strong>: Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</div> <div> <strong>Objeto:</strong> Repasse financeiro objetivando contribuir para manuten&ccedil;&atilde;o e o desenvolvimento das ;</div> <div> atividades realizadas pela Escola Livre de M&uacute;sica &ldquo;Maestro Jo&atilde;o Sepe&rdquo;</div> <div> <strong>Lei Municipal n&ordm;</strong>. 17.027/14</div> <div> <strong>Valor:</strong> R$ 316.869,74</div> <div> <strong>Vig&ecirc;ncia:</strong> 31/01/2015</div> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>42/13<strong> ; ; ; ; ; ; ; Conv&ecirc;nio</strong>: 10/13</p> <p> <strong>Processo n&ordm;:</strong>54.275/12</p> <p> <strong>Entidade:</strong>Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia at&eacute; 31/01/2014</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>11/13</p> <p> <strong>Processo n&ordm;:</strong> 6.458/13</p> <p> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</p> <p> <strong>Objeto:</strong> Repasse financeiro visando contribuir para a realiza&ccedil;&atilde;o da Parada das Flores</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.540/13</p> <p> <strong>Valor:</strong> R$ 175.000,00</p> <p> <strong>Vig&ecirc;ncia: </strong>31/12/2013</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>10/13</p> <p> <strong>Processo n&ordm;:</strong> 54.275/12</p> <p> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</p> <p> <strong>Objeto:</strong> Repasse financeiro visando contribuir para manuten&ccedil;&atilde;o e o desenvolvimento das atividades realizadas pela Escola Livre de M&uacute;sica &ldquo;Maestro Jo&atilde;o Sepe&rdquo;</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.511/13</p> <p> <strong>Valor:</strong> R$ 292.151,56</p> <p> <strong>Vig&ecirc;ncia: </strong>31/12/2013</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>5/13</p> <p> <strong>Processo n&ordm;:</strong> 52.786/12</p> <p> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</p> <p> <strong>Objeto:</strong> Repasse financeiro visando contribuir para o fomento das atividades da Escola Livre de M&uacute;sica &ldquo;Maestro Jo&atilde;o Sepe&rdquo;</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.480/12</p> <p> <strong>Valor:</strong> R$ 8.500,00</p> <p> <strong>Vig&ecirc;ncia: </strong>31/05/13</p> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>59/12<strong> Conv&ecirc;nio</strong>: 27/12</p> <p> <strong>Processo n&ordm;:</strong> 3.521/12</p> <p> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia at&eacute; 30/06/13 e altera cl&aacute;usula de repasse para R$ 261.834,29</p> <p> <strong>Valor do Aditamento:</strong> R$ 16.000,00</p> <p> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">27/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">23.308/2018</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 06.143.064/0001-28</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Escola Livre de M&uacute;sica Maestro Jo&atilde;o Sepe&rdquo;</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.810, de 03 de outubro de 2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 70.000,00</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> CAE</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 19/10/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">31/01/2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> parcial, quadrimestral, anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2027_2018%20AASC%20Plano%20de%20Trabalho.pdf"><font color="#000000"><font size="2"><font face="Tahoma, sans-serif">Download Plano de Trabalho</font></font></font></a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">3/19</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">4.964/19</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Artes de S&atilde;o Carlos - AASC</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> 06.143.064/0001-28</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Escola Livre de M&uacute;sica Jo&atilde;o Sepe&rdquo;</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">19.008, de 27 de mar&ccedil;o de 2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> R$ 90.933,60</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> SMEC/DAC</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> 03/04/2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">31/12/2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> Anual, at&eacute; 31/01/2020 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2003_2019%20AASC%20Plano%20de%20Trabalho.pdf"><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </div>]]>]]>
2060 <![CDATA[<description><![CDATA[<div style="text-align: justify;"> <div> <div> <div> <div> <div> <div> <div> <div> <div> <strong>Aditamento n&ordm; </strong>59/20<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 24/17</div> <div> <strong>Processo n&ordm;:</strong>26.257/17</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional - ACORDE</div> <div> <strong>CNPJ:</strong>57.716.185/0001-52</div> <div> <strong>Objeto:</strong>altera a cl&aacute;usula do repasse para R$ 959.000,00</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</div> <div> <strong>Assinatura: </strong>18/08/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 95.000,00</div> <div> <strong>Valor total: </strong>R$ 959.000,00</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 24_17 Adit 59_20 Plano de Trabalho ACORDE.pdf" style="text-decoration: underline; font-family: 'Times New Roman', serif; line-height: 16px; font-size: 16px;">Plano de Trabalho</a></div> </div> <div> ;</div> <div> <strong>Aditamento n&ordm; </strong>24/20<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 24/17</div> <div> <strong>Processo n&ordm;:</strong>26.257/17</div> <div> <strong>Entidade: </strong>ACORDE - Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</div> <div> <strong>CNPJ:</strong>57.716.185/0001-52</div> <div> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R 864.000,00</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</div> <div> <strong>Assinatura: </strong>27/03/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 100.000,00</div> <div> <strong>Valor total: </strong>R$ 864.000,00</div> <div> <div style="line-height: 18.2px;"> <font style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font style="font-size: 10pt;"><a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 24_2017 adit 24_2020 Plano de Trabalho.pdf" style="font-size: 16px;">Plano de Trabalho</a></font></font></div> <div> ;</div> <div> <div> <strong>Aditamento n&ordm; ;</strong>75/19<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 24/17</div> <div> <strong>Processo n&ordm;: </strong>26.257/17</div> <div> <strong>Entidade: ;</strong>Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional - ACORDE</div> <div> <strong>CNPJ:</strong>57.716.185/0001-52</div> <div> <strong>Objeto: </strong>acrescenta dota&ccedil;&atilde;o or&ccedil;ament&aacute;ria &agrave; cl&aacute;usula do repasse.</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: ;</strong>SME</div> <div> <strong>Assinatura: ;</strong>04/12/2019</div> <div> ;</div> </div> </div> </div> <div> <strong>Aditamento n&ordm; </strong>18/20<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 5/18</div> <div> <strong>Processo n&ordm;:</strong>36.060/17</div> <div> <strong>Entidade: </strong>ACORDE <strong>- </strong>Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</div> <div> <strong>CNPJ:</strong>57.716.185/0001-52</div> <div> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R$ 1.272.000,00 e prorroga vig&ecirc;ncia para 31/03/2022.</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SME</div> <div> <strong>Assinatura: </strong>12/03/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 816.000,00</div> <div> <strong>Valor total: </strong>R$ 1.272.000,00</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 05_2018 adit 18-20 ACORDE Plano de Trabalho.pdf" style="font-family: &quot;Times New Roman&quot;, serif; font-size: 16px; line-height: 16px;"><font face="Arial, sans-serif"><font style="font-size: 10pt;">Plano de Trabalho</font></font></a></div> </div> <div> ;</div> <div> <strong>Aditamento n&ordm; </strong>68/19<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 24/17</div> <div> <strong>Processo n&ordm;:</strong>26.257/17</div> <div> <strong>Entidade: </strong>Acorde - Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, orienta&ccedil;&atilde;o e desenvolvimento do excepcional.</div> <div> <strong>CNPJ:</strong>57.716.185/0001-52</div> <div> <strong>Objeto:</strong>Prorroga vig&ecirc;ncia para 30/06/2021 e altera a cl&aacute;usula de repasse para R$ 764.000,00</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <strong style="line-height: 1.3em;">Assinatura: </strong><span style="line-height: 1.3em;">12/11/2019</span></div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 24_2017 adit 68_19 ACORDE Plano de Trabalho.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font face="Arial, sans-serif"><font style="font-size: 10pt;">Plano de Trabalho</font></font></a></div> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">7/19</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">9.895/19</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>ACORDE - </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Acorde e Fale&rdquo;</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">19.198, de 27 de junho de 2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> R$ 11.493,74</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> SMEIJ</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> 15/07/2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">31/3/2020</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2007_2019%20ACORDE%20Plano%20de%20Trabalho.pdf"><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">32/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 5/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 30.060/2017</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: ACORDE - </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula do repasse para R$ 456.000,00 </font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMCAS</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">15/7/2019</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 216.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 456.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2005_2019%20adit%2032_19%20ACORDE%20Plano%20de%20Trabalho.pdf"><font size="2"><font face="Tahoma, sans-serif">Plano de Trabalho</font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p> ;</p> <p> <strong>Termo de Colabora&ccedil;&atilde;o: </strong>005/2018</p> <p> <strong>Processo n&ordm;: </strong>36.06/17</p> <p> <strong>Entidade: </strong>ACORDE<strong>- </strong>Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> <strong>CNPJ: </strong>59.620.690/0001-24</p> <p> <strong>Objeto:</strong>Repasse financeiro para o desenvolvimento do Projeto &ldquo;Capacita&ccedil;&atilde;o e desenvolvimento das pessoas co espectro autista em a&ccedil;&atilde;o continuada&rdquo;</p> <p> <strong>Lei Municipal n&ordm;. </strong>18.527, de 8 de mar&ccedil;o de 2018</p> <p> <strong>Valor:</strong>R$ 240.000,00</p> <p> <strong>&Oacute;rg&atilde;o Respons&aacute;vel :</strong>SME</p> <p> <strong>Assinatura:</strong>15/03/2018</p> <p> <strong>Vig&ecirc;ncia: </strong>15/03/2020</p> <p> <strong>Presta&ccedil;&atilde;o de contas:</strong>parcial, quadrimestral, anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</p> <p> ;</p> <p> <strong>Equipe de trabalho remunerada com recursos da parceria</strong></p> <p> <strong>Planilha anexa ao Plano de Trabalho ; <a href="http://www.saocarlos.sp.gov.br//files/parcerias/TC%2005_2018%20ACORDE%20Plano%20de%20Trabalho.pdf">Download</a></strong></p> <p> ;</p> <p> ;</p> <div style="text-align: justify;"> ;</div> <div style="text-align: justify;"> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">26/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">17.490/2018</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Vivendo o Circo&rdquo; - FUMCAD</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.755, de 06 de setembro de 2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 3.749,10</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> SMEIJ</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 25/09/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">25/01/2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2026_2018%20ACORDE%20Plano%20de%20Trabalho.pdf">Plano de Trabalho</a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">28/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 24/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 26.257/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> -</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula de repasse para R$ 409.000,00 </font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMCAS</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">21/09/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 269.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 409.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2024_17%20adit%2028_18%20ACORDE%20Plano%20de%20Trabalho.pdf">Plano de Trabalho</a></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Colabora&ccedil;&atilde;o: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">012/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">22.268/2018</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Programa MOVA S&atilde;o Carlos &ndash; Movimento de Alfabetiza&ccedil;&atilde;o de Jovens e Adultos</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.809, de 3 de outubro de 2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 362.880,00</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> SME</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 09/11/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">09/11/2020</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> parciais, anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Equipe de trabalho remunerada com recursos da parceria</b></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2012_2018%20ACORDE%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Planilha anexa ao Plano de Trabalho</b></font></font></a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">52/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 24/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 26.257/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Dese</font></font></font></p> <div style="text-align: justify;"> ;</div> <div style="text-align: justify;"> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">26/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">17.490/2018</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Vivendo o Circo&rdquo; - FUMCAD</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.755, de 06 de setembro de 2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 3.749,10</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> SMEIJ</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 25/09/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">25/01/2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2026_2018%20ACORDE%20Plano%20de%20Trabalho.pdf">Plano de Trabalho</a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">28/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 24/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 26.257/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> -</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula de repasse para R$ 409.000,00 </font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMCAS</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">21/09/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 269.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 409.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2024_17%20adit%2028_18%20ACORDE%20Plano%20de%20Trabalho.pdf">Plano de Trabalho</a></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Colabora&ccedil;&atilde;o: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">012/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">22.268/2018</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Programa MOVA S&atilde;o Carlos &ndash; Movimento de Alfabetiza&ccedil;&atilde;o de Jovens e Adultos</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.809, de 3 de outubro de 2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 362.880,00</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> SME</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 09/11/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">09/11/2020</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> parciais, anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Equipe de trabalho remunerada com recursos da parceria</b></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2012_2018%20ACORDE%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Planilha anexa ao Plano de Trabalho</b></font></font></a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">52/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 24/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 26.257/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula do repasse para R$ 419.000,00 </font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMCAS</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">19/12/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 10.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 419.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2024_2017%20adit%2052_18%20ACORDE%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> </div> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">2/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 26/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 17.490/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorrga vig&ecirc;ncia at&eacute; 15/04/2019</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMEIJ</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">24/01/2019</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">nvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula do repasse para R$ 419.000,00 </font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMCAS</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">19/12/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 10.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 419.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2024_2017%20adit%2052_18%20ACORDE%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> </div> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">2/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 26/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 17.490/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorrga vig&ecirc;ncia at&eacute; 15/04/2019</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMEIJ</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">24/01/2019</font></font></p> </div> <div> ;</div> <div> Aditamento n&ordm; 3/17 ; ; ; ; ; ; Conv&ecirc;nio: 91/16<br /> Processo n&ordm;: 13.028/16<br /> Entidade: ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional<br /> Objeto: Prorroga vig&ecirc;ncia para 30/06/2017 e altera cl&aacute;usula da presta&ccedil;&atilde;o de contas</div> <div> ;</div> <div> Conv&ecirc;nio: 91/16</div> <div> Processo n&ordm;: 13.026/16</div> <div> Entidade: Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional - ACORDE</div> <div> Objeto: Repasse financeiro para o fomento das atividades do projeto social &ldquo;Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional&rdquo; ;</div> <div> Lei Municipal n&ordm;. 17.955/16</div> <div> Valor: R$ 38.000,00</div> <div> Vig&ecirc;ncia: 31/03/2017</div> <p> ;</p> <div> ;</div> <p> ;</p> <p> <strong>Conv&ecirc;nio:</strong>21/16</p> <p> <strong>Processo n&ordm;: </strong>29.164/15</p> <p> <strong>Entidade:</strong>ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> <strong>Objeto:</strong>Repasse financeiro visando contribuir para o fomento do Projeto Social &ldquo;Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional&rdquo;</p> <p> <strong>Lei Municipal n&ordm;. </strong>17.704/2015</p> <p> <strong>Valor:</strong>R$ 42.000,00</p> <p> <strong style="line-height: 1.3em;">Vig&ecirc;ncia: </strong><span style="line-height: 1.3em;">31/12/2016</span></p> <p> ;</p> <p> ;</p> <p> <strong>Conv&ecirc;nio:</strong>20/16</p> <p> <strong>Processo n&ordm;: </strong>29.343/15</p> <p> <strong>Entidade:</strong>ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> <strong>Objeto:</strong>Repasse financeiro visando contribuir para o fomento do Projeto Social &ldquo;Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional&rdquo;</p> <p> <strong>Lei Municipal n&ordm;. </strong>17.686/2015</p> <p> <strong>Valor:</strong>R$ 33.000,00</p> <p> <strong>Vig&ecirc;ncia: </strong>31/12/2016</p> </div> <div> ;</div> <div> ;</div> <div> Aditamento n&ordm; 79/15 ; ; ; ;Conv&ecirc;nio:39/15</div> <div> Processo n&ordm;: 31.870/14</div> <div> Entidade: ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 31/07/2016 e altera as cl&aacute;usulas de repasse e da presta&ccedil;&atilde;o de contas</div> <div> ;</div> <div> ;</div> </div> <div> Aditamento n&ordm; 64/15 ; ; ; ;Conv&ecirc;nio:84/13</div> <div> Processo n&ordm;: 19.154/13</div> <div> Entidade: ACORDE - Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 31/12/2016 e altera as cl&aacute;usulas do repasse para 120.000,00 no exerc&iacute;cio de 2016 e presta&ccedil;&atilde;o de contas</div> <div> ;</div> </div> <div> ;</div> <div> Conv&ecirc;nio: 79/15</div> <div> Processo n&ordm;: 17.241/15</div> <div> Entidade: ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento ao Excepcional</div> <div> Objeto: Repasse financeiro para capacita&ccedil;&atilde;o, orienta&ccedil;&atilde;o e desenvolvimento do excepcional.</div> <div> Lei Municipal n&ordm;. 17.241/2015</div> <div> Valor: R$ 10.000,00</div> <div> Vig&ecirc;ncia: 31/12/2015</div> <p> ;</p> <div> ;</div> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>101/14</p> <p> <strong>Processo n&ordm;: </strong>28.106/14</p> <p> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional - ACORDE</p> <p> <strong>Objeto: </strong>Repasse financeiro visando contribuir para o desenvolvimento do projeto de capacita&ccedil;&atilde;o e desenvolvimento do excepcional</p> <p> <strong>Lei Municipal n&ordm;. </strong>17.304/14</p> <p> <strong>Valor: </strong>R$ 42.000,00</p> <p> <strong>Vig&ecirc;ncia: </strong>31/12/2015</p> </div> <div> ;</div> <div> ;</div> <div> <strong>Aditamento n&ordm;</strong> 19/14 <strong> ;Conv&ecirc;nio</strong>: 84/13</div> <div> <strong>Processo n&ordm;:</strong> 19.154/13</div> <div> <strong>Entidade</strong>: ACORDE - Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional ;</div> <div> <strong>Objeto</strong>: Altera cl&aacute;usula do repasse para R$ 120.000,00 no exerc&iacute;cio de 2014 e prorroga vig&ecirc;ncia para <span style="line-height: 1.3em;">31/12/2014.</span></div> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>125/13</p> <p> <strong>Processo n&ordm;:</strong>27.379/13</p> <p> <strong>Entidade:</strong>ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> <strong>Objeto:</strong>Repasse financeiro visando contribuir para o aux&iacute;lio e manuten&ccedil;&atilde;o das atividades di&aacute;rias.</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.955/13</p> <p> <strong>Valor:</strong>R$ 42.000,00</p> <p> <strong>Vig&ecirc;ncia: </strong>30/04/2014</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>126/13</p> <p> <strong>Processo n&ordm;:</strong>25.583/13</p> <p> <strong>Entidade:</strong>ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> <strong>Objeto:</strong>Repasse financeiro visando contribuir para o aux&iacute;lio e manuten&ccedil;&atilde;o das atividades di&aacute;rias.</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.933/13</p> <p> <strong>Valor:</strong>R$ 50.000,00</p> <p> <strong>Vig&ecirc;ncia: </strong>31/12/2014</p> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>41/13<strong> ; ; ; ; ; ; ; ; Conv&ecirc;nio</strong>: 52/13</p> <p> <strong>Processo n&ordm;:</strong>13.72013</p> <p> <strong>Entidade:</strong>Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional - ACORDE</p> <p> <strong>Objeto: </strong>Altera cl&aacute;usula do repasse para R$ 7.100,00</p> <p> <strong>Valor total do conv&ecirc;nio:</strong>7.100,00</p> <p> <strong>Valor do Aditamento:</strong>R$ 5.000,00</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>84/13</p> <p> <strong>Processo n&ordm;:</strong>19.154/13</p> <p> <strong>Entidade:</strong>ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> <strong>Objeto:</strong>Repasse financeiro, visando o atendimento de crian&ccedil;as portadoras da S&iacute;ndrome do Autismo.</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.748/13</p> <p> <strong>Valor:</strong>R$ 67.321,20</p> <p> <strong>Vig&ecirc;ncia: </strong>23/09/2014</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>52/13</p> <p> <strong>Processo n&ordm;:</strong>13.720/13</p> <p> <strong>Entidade:</strong>ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> <strong>Objeto:</strong>Repasse financeiro visando contribuir para o aux&iacute;lio de manuten&ccedil;&atilde;o das atividades di&aacute;rias</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.682/13</p> <p> <strong>Valor:</strong>R$ 2.100,00</p> <p> <strong>Vig&ecirc;ncia: </strong>31/12/13</p> <p> ;</p> <p> Conv&ecirc;nio: 71/13</p> <p> Processo n&ordm;: 9001/13</p> <p> Entidade: ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> Objeto: Repasse financeiro visando aux&iacute;lio e manuten&ccedil;&atilde;o das atividades di&aacute;rias da entidade compat&iacute;veis com as finalidades estabelecidas pelo FUMCAD e o ECA</p> <p> Lei Municipal n&ordm;. 16.700/13</p> <p> Valor: R$ 23.580,00</p> <p> Vig&ecirc;ncia: 31/12/13</p> <p> ;</p> <p> Aditamento n&ordm; 23/13 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 59/09</p> <p> Processo n&ordm;: 16.001/09</p> <p> Entidade: ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> Objeto: Prorroga vig&ecirc;ncia para 30/09/2013 e altera cl&aacute;usula de presta&ccedil;&atilde;o de contas</p> <p> ;</p> <p> <span style="line-height: 1.3em;">Conv&ecirc;nio: 59/09</span></p> </div> <div style="text-align: justify;"> Processo n&ordm;: 16.001/09<br /> Entidade: Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional - ACORDE<br /> Objeto: Repasse financeiro visando o atendimento a crian&ccedil;as portadoras da S&iacute;ndrome do Autismo<br /> Lei Municipal n&ordm;. 14.866/09<br /> Valor: R$ 423,60 mensal por crian&ccedil;a atendida, no limite de 10.<br /> Vig&ecirc;ncia: 17/08/11</div> <div style="text-align: justify;"> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </div>]]></description>]]>
2060 <![CDATA[<![CDATA[<div style="text-align: justify;"> <div> <div> <div> <div> <div> <div> <div> <div> <div> <strong>Aditamento n&ordm; </strong>59/20<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 24/17</div> <div> <strong>Processo n&ordm;:</strong>26.257/17</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional - ACORDE</div> <div> <strong>CNPJ:</strong>57.716.185/0001-52</div> <div> <strong>Objeto:</strong>altera a cl&aacute;usula do repasse para R$ 959.000,00</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</div> <div> <strong>Assinatura: </strong>18/08/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 95.000,00</div> <div> <strong>Valor total: </strong>R$ 959.000,00</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 24_17 Adit 59_20 Plano de Trabalho ACORDE.pdf" style="text-decoration: underline; font-family: 'Times New Roman', serif; line-height: 16px; font-size: 16px;">Plano de Trabalho</a></div> </div> <div> ;</div> <div> <strong>Aditamento n&ordm; </strong>24/20<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 24/17</div> <div> <strong>Processo n&ordm;:</strong>26.257/17</div> <div> <strong>Entidade: </strong>ACORDE - Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</div> <div> <strong>CNPJ:</strong>57.716.185/0001-52</div> <div> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R 864.000,00</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</div> <div> <strong>Assinatura: </strong>27/03/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 100.000,00</div> <div> <strong>Valor total: </strong>R$ 864.000,00</div> <div> <div style="line-height: 18.2px;"> <font style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font style="font-size: 10pt;"><a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 24_2017 adit 24_2020 Plano de Trabalho.pdf" style="font-size: 16px;">Plano de Trabalho</a></font></font></div> <div> ;</div> <div> <div> <strong>Aditamento n&ordm; ;</strong>75/19<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 24/17</div> <div> <strong>Processo n&ordm;: </strong>26.257/17</div> <div> <strong>Entidade: ;</strong>Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional - ACORDE</div> <div> <strong>CNPJ:</strong>57.716.185/0001-52</div> <div> <strong>Objeto: </strong>acrescenta dota&ccedil;&atilde;o or&ccedil;ament&aacute;ria &agrave; cl&aacute;usula do repasse.</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: ;</strong>SME</div> <div> <strong>Assinatura: ;</strong>04/12/2019</div> <div> ;</div> </div> </div> </div> <div> <strong>Aditamento n&ordm; </strong>18/20<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 5/18</div> <div> <strong>Processo n&ordm;:</strong>36.060/17</div> <div> <strong>Entidade: </strong>ACORDE <strong>- </strong>Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</div> <div> <strong>CNPJ:</strong>57.716.185/0001-52</div> <div> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R$ 1.272.000,00 e prorroga vig&ecirc;ncia para 31/03/2022.</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SME</div> <div> <strong>Assinatura: </strong>12/03/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 816.000,00</div> <div> <strong>Valor total: </strong>R$ 1.272.000,00</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 05_2018 adit 18-20 ACORDE Plano de Trabalho.pdf" style="font-family: &quot;Times New Roman&quot;, serif; font-size: 16px; line-height: 16px;"><font face="Arial, sans-serif"><font style="font-size: 10pt;">Plano de Trabalho</font></font></a></div> </div> <div> ;</div> <div> <strong>Aditamento n&ordm; </strong>68/19<strong> ; ; ; ; ; ; Termo de Colabora&ccedil;&atilde;o</strong>: 24/17</div> <div> <strong>Processo n&ordm;:</strong>26.257/17</div> <div> <strong>Entidade: </strong>Acorde - Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, orienta&ccedil;&atilde;o e desenvolvimento do excepcional.</div> <div> <strong>CNPJ:</strong>57.716.185/0001-52</div> <div> <strong>Objeto:</strong>Prorroga vig&ecirc;ncia para 30/06/2021 e altera a cl&aacute;usula de repasse para R$ 764.000,00</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMCAS</div> <div align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%;"> <strong style="line-height: 1.3em;">Assinatura: </strong><span style="line-height: 1.3em;">12/11/2019</span></div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC 24_2017 adit 68_19 ACORDE Plano de Trabalho.pdf" style="font-family: 'Times New Roman', serif; font-size: 16px; line-height: 16px;"><font face="Arial, sans-serif"><font style="font-size: 10pt;">Plano de Trabalho</font></font></a></div> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">7/19</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">9.895/19</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>ACORDE - </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Acorde e Fale&rdquo;</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">19.198, de 27 de junho de 2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> R$ 11.493,74</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> SMEIJ</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> 15/07/2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">31/3/2020</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2007_2019%20ACORDE%20Plano%20de%20Trabalho.pdf"><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">32/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 5/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 30.060/2017</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: ACORDE - </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula do repasse para R$ 456.000,00 </font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMCAS</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">15/7/2019</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 216.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 456.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2005_2019%20adit%2032_19%20ACORDE%20Plano%20de%20Trabalho.pdf"><font size="2"><font face="Tahoma, sans-serif">Plano de Trabalho</font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p> ;</p> <p> <strong>Termo de Colabora&ccedil;&atilde;o: </strong>005/2018</p> <p> <strong>Processo n&ordm;: </strong>36.06/17</p> <p> <strong>Entidade: </strong>ACORDE<strong>- </strong>Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> <strong>CNPJ: </strong>59.620.690/0001-24</p> <p> <strong>Objeto:</strong>Repasse financeiro para o desenvolvimento do Projeto &ldquo;Capacita&ccedil;&atilde;o e desenvolvimento das pessoas co espectro autista em a&ccedil;&atilde;o continuada&rdquo;</p> <p> <strong>Lei Municipal n&ordm;. </strong>18.527, de 8 de mar&ccedil;o de 2018</p> <p> <strong>Valor:</strong>R$ 240.000,00</p> <p> <strong>&Oacute;rg&atilde;o Respons&aacute;vel :</strong>SME</p> <p> <strong>Assinatura:</strong>15/03/2018</p> <p> <strong>Vig&ecirc;ncia: </strong>15/03/2020</p> <p> <strong>Presta&ccedil;&atilde;o de contas:</strong>parcial, quadrimestral, anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</p> <p> ;</p> <p> <strong>Equipe de trabalho remunerada com recursos da parceria</strong></p> <p> <strong>Planilha anexa ao Plano de Trabalho ; <a href="http://www.saocarlos.sp.gov.br//files/parcerias/TC%2005_2018%20ACORDE%20Plano%20de%20Trabalho.pdf">Download</a></strong></p> <p> ;</p> <p> ;</p> <div style="text-align: justify;"> ;</div> <div style="text-align: justify;"> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">26/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">17.490/2018</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Vivendo o Circo&rdquo; - FUMCAD</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.755, de 06 de setembro de 2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 3.749,10</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> SMEIJ</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 25/09/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">25/01/2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2026_2018%20ACORDE%20Plano%20de%20Trabalho.pdf">Plano de Trabalho</a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">28/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 24/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 26.257/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> -</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula de repasse para R$ 409.000,00 </font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMCAS</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">21/09/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 269.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 409.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2024_17%20adit%2028_18%20ACORDE%20Plano%20de%20Trabalho.pdf">Plano de Trabalho</a></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Colabora&ccedil;&atilde;o: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">012/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">22.268/2018</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Programa MOVA S&atilde;o Carlos &ndash; Movimento de Alfabetiza&ccedil;&atilde;o de Jovens e Adultos</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.809, de 3 de outubro de 2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 362.880,00</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> SME</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 09/11/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">09/11/2020</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> parciais, anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Equipe de trabalho remunerada com recursos da parceria</b></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2012_2018%20ACORDE%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Planilha anexa ao Plano de Trabalho</b></font></font></a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">52/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 24/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 26.257/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Dese</font></font></font></p> <div style="text-align: justify;"> ;</div> <div style="text-align: justify;"> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">26/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">17.490/2018</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;Vivendo o Circo&rdquo; - FUMCAD</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.755, de 06 de setembro de 2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 3.749,10</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> SMEIJ</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 25/09/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">25/01/2019</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2026_2018%20ACORDE%20Plano%20de%20Trabalho.pdf">Plano de Trabalho</a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">28/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 24/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 26.257/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> -</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula de repasse para R$ 409.000,00 </font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMCAS</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">21/09/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 269.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 409.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2024_17%20adit%2028_18%20ACORDE%20Plano%20de%20Trabalho.pdf">Plano de Trabalho</a></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Colabora&ccedil;&atilde;o: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">012/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">22.268/2018</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Programa MOVA S&atilde;o Carlos &ndash; Movimento de Alfabetiza&ccedil;&atilde;o de Jovens e Adultos</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">18.809, de 3 de outubro de 2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 362.880,00</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> SME</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 09/11/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">09/11/2020</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> parciais, anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Equipe de trabalho remunerada com recursos da parceria</b></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2012_2018%20ACORDE%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Planilha anexa ao Plano de Trabalho</b></font></font></a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">52/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 24/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 26.257/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula do repasse para R$ 419.000,00 </font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMCAS</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">19/12/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 10.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 419.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2024_2017%20adit%2052_18%20ACORDE%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> </div> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">2/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 26/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 17.490/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorrga vig&ecirc;ncia at&eacute; 15/04/2019</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMEIJ</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">24/01/2019</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">nvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula do repasse para R$ 419.000,00 </font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMCAS</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">19/12/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 10.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 419.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TC%2024_2017%20adit%2052_18%20ACORDE%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> </div> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">2/19</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 26/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 17.490/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 57.716.185/0001-52</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorrga vig&ecirc;ncia at&eacute; 15/04/2019</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMEIJ</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">24/01/2019</font></font></p> </div> <div> ;</div> <div> Aditamento n&ordm; 3/17 ; ; ; ; ; ; Conv&ecirc;nio: 91/16<br /> Processo n&ordm;: 13.028/16<br /> Entidade: ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional<br /> Objeto: Prorroga vig&ecirc;ncia para 30/06/2017 e altera cl&aacute;usula da presta&ccedil;&atilde;o de contas</div> <div> ;</div> <div> Conv&ecirc;nio: 91/16</div> <div> Processo n&ordm;: 13.026/16</div> <div> Entidade: Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional - ACORDE</div> <div> Objeto: Repasse financeiro para o fomento das atividades do projeto social &ldquo;Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional&rdquo; ;</div> <div> Lei Municipal n&ordm;. 17.955/16</div> <div> Valor: R$ 38.000,00</div> <div> Vig&ecirc;ncia: 31/03/2017</div> <p> ;</p> <div> ;</div> <p> ;</p> <p> <strong>Conv&ecirc;nio:</strong>21/16</p> <p> <strong>Processo n&ordm;: </strong>29.164/15</p> <p> <strong>Entidade:</strong>ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> <strong>Objeto:</strong>Repasse financeiro visando contribuir para o fomento do Projeto Social &ldquo;Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional&rdquo;</p> <p> <strong>Lei Municipal n&ordm;. </strong>17.704/2015</p> <p> <strong>Valor:</strong>R$ 42.000,00</p> <p> <strong style="line-height: 1.3em;">Vig&ecirc;ncia: </strong><span style="line-height: 1.3em;">31/12/2016</span></p> <p> ;</p> <p> ;</p> <p> <strong>Conv&ecirc;nio:</strong>20/16</p> <p> <strong>Processo n&ordm;: </strong>29.343/15</p> <p> <strong>Entidade:</strong>ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> <strong>Objeto:</strong>Repasse financeiro visando contribuir para o fomento do Projeto Social &ldquo;Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional&rdquo;</p> <p> <strong>Lei Municipal n&ordm;. </strong>17.686/2015</p> <p> <strong>Valor:</strong>R$ 33.000,00</p> <p> <strong>Vig&ecirc;ncia: </strong>31/12/2016</p> </div> <div> ;</div> <div> ;</div> <div> Aditamento n&ordm; 79/15 ; ; ; ;Conv&ecirc;nio:39/15</div> <div> Processo n&ordm;: 31.870/14</div> <div> Entidade: ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 31/07/2016 e altera as cl&aacute;usulas de repasse e da presta&ccedil;&atilde;o de contas</div> <div> ;</div> <div> ;</div> </div> <div> Aditamento n&ordm; 64/15 ; ; ; ;Conv&ecirc;nio:84/13</div> <div> Processo n&ordm;: 19.154/13</div> <div> Entidade: ACORDE - Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 31/12/2016 e altera as cl&aacute;usulas do repasse para 120.000,00 no exerc&iacute;cio de 2016 e presta&ccedil;&atilde;o de contas</div> <div> ;</div> </div> <div> ;</div> <div> Conv&ecirc;nio: 79/15</div> <div> Processo n&ordm;: 17.241/15</div> <div> Entidade: ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento ao Excepcional</div> <div> Objeto: Repasse financeiro para capacita&ccedil;&atilde;o, orienta&ccedil;&atilde;o e desenvolvimento do excepcional.</div> <div> Lei Municipal n&ordm;. 17.241/2015</div> <div> Valor: R$ 10.000,00</div> <div> Vig&ecirc;ncia: 31/12/2015</div> <p> ;</p> <div> ;</div> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>101/14</p> <p> <strong>Processo n&ordm;: </strong>28.106/14</p> <p> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional - ACORDE</p> <p> <strong>Objeto: </strong>Repasse financeiro visando contribuir para o desenvolvimento do projeto de capacita&ccedil;&atilde;o e desenvolvimento do excepcional</p> <p> <strong>Lei Municipal n&ordm;. </strong>17.304/14</p> <p> <strong>Valor: </strong>R$ 42.000,00</p> <p> <strong>Vig&ecirc;ncia: </strong>31/12/2015</p> </div> <div> ;</div> <div> ;</div> <div> <strong>Aditamento n&ordm;</strong> 19/14 <strong> ;Conv&ecirc;nio</strong>: 84/13</div> <div> <strong>Processo n&ordm;:</strong> 19.154/13</div> <div> <strong>Entidade</strong>: ACORDE - Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional ;</div> <div> <strong>Objeto</strong>: Altera cl&aacute;usula do repasse para R$ 120.000,00 no exerc&iacute;cio de 2014 e prorroga vig&ecirc;ncia para <span style="line-height: 1.3em;">31/12/2014.</span></div> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>125/13</p> <p> <strong>Processo n&ordm;:</strong>27.379/13</p> <p> <strong>Entidade:</strong>ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> <strong>Objeto:</strong>Repasse financeiro visando contribuir para o aux&iacute;lio e manuten&ccedil;&atilde;o das atividades di&aacute;rias.</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.955/13</p> <p> <strong>Valor:</strong>R$ 42.000,00</p> <p> <strong>Vig&ecirc;ncia: </strong>30/04/2014</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>126/13</p> <p> <strong>Processo n&ordm;:</strong>25.583/13</p> <p> <strong>Entidade:</strong>ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> <strong>Objeto:</strong>Repasse financeiro visando contribuir para o aux&iacute;lio e manuten&ccedil;&atilde;o das atividades di&aacute;rias.</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.933/13</p> <p> <strong>Valor:</strong>R$ 50.000,00</p> <p> <strong>Vig&ecirc;ncia: </strong>31/12/2014</p> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>41/13<strong> ; ; ; ; ; ; ; ; Conv&ecirc;nio</strong>: 52/13</p> <p> <strong>Processo n&ordm;:</strong>13.72013</p> <p> <strong>Entidade:</strong>Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional - ACORDE</p> <p> <strong>Objeto: </strong>Altera cl&aacute;usula do repasse para R$ 7.100,00</p> <p> <strong>Valor total do conv&ecirc;nio:</strong>7.100,00</p> <p> <strong>Valor do Aditamento:</strong>R$ 5.000,00</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>84/13</p> <p> <strong>Processo n&ordm;:</strong>19.154/13</p> <p> <strong>Entidade:</strong>ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> <strong>Objeto:</strong>Repasse financeiro, visando o atendimento de crian&ccedil;as portadoras da S&iacute;ndrome do Autismo.</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.748/13</p> <p> <strong>Valor:</strong>R$ 67.321,20</p> <p> <strong>Vig&ecirc;ncia: </strong>23/09/2014</p> <p> ;</p> <p> <strong>Conv&ecirc;nio: </strong>52/13</p> <p> <strong>Processo n&ordm;:</strong>13.720/13</p> <p> <strong>Entidade:</strong>ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> <strong>Objeto:</strong>Repasse financeiro visando contribuir para o aux&iacute;lio de manuten&ccedil;&atilde;o das atividades di&aacute;rias</p> <p> <strong>Lei Municipal n&ordm;. </strong>16.682/13</p> <p> <strong>Valor:</strong>R$ 2.100,00</p> <p> <strong>Vig&ecirc;ncia: </strong>31/12/13</p> <p> ;</p> <p> Conv&ecirc;nio: 71/13</p> <p> Processo n&ordm;: 9001/13</p> <p> Entidade: ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> Objeto: Repasse financeiro visando aux&iacute;lio e manuten&ccedil;&atilde;o das atividades di&aacute;rias da entidade compat&iacute;veis com as finalidades estabelecidas pelo FUMCAD e o ECA</p> <p> Lei Municipal n&ordm;. 16.700/13</p> <p> Valor: R$ 23.580,00</p> <p> Vig&ecirc;ncia: 31/12/13</p> <p> ;</p> <p> Aditamento n&ordm; 23/13 ; ; ; ; ; ; ; ; Conv&ecirc;nio: 59/09</p> <p> Processo n&ordm;: 16.001/09</p> <p> Entidade: ACORDE &ndash; Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional</p> <p> Objeto: Prorroga vig&ecirc;ncia para 30/09/2013 e altera cl&aacute;usula de presta&ccedil;&atilde;o de contas</p> <p> ;</p> <p> <span style="line-height: 1.3em;">Conv&ecirc;nio: 59/09</span></p> </div> <div style="text-align: justify;"> Processo n&ordm;: 16.001/09<br /> Entidade: Associa&ccedil;&atilde;o de Capacita&ccedil;&atilde;o, Orienta&ccedil;&atilde;o e Desenvolvimento do Excepcional - ACORDE<br /> Objeto: Repasse financeiro visando o atendimento a crian&ccedil;as portadoras da S&iacute;ndrome do Autismo<br /> Lei Municipal n&ordm;. 14.866/09<br /> Valor: R$ 423,60 mensal por crian&ccedil;a atendida, no limite de 10.<br /> Vig&ecirc;ncia: 17/08/11</div> <div style="text-align: justify;"> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </div>]]>]]>
2768 <![CDATA[<description><![CDATA[<div> <div> <div> <div> <style type="text/css"> p { margin-bottom: 0.1in; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman",serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman",serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman",serif; font-size: 12pt; } </style> <div> <div> <div> <div> ;</div> <div> <div> <strong>Termo de Fomento:</strong>7/20</div> <div> <strong>Processo n&ordm;:</strong>4.760/20</div> <div> <strong>Entidade:</strong>Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</div> <div> <strong>CNPJ:</strong>08.455.798/0001-78</div> <div> <strong>Objeto: </strong>Repasse financeiro para o desenvolvimento do &ldquo;Projeto S&atilde;o Carlos Voleibol Masculino&rdquo;</div> <div> <strong>Lei Municipal n&ordm;.</strong>19.724, de 24 de junho de 2020</div> <div> <strong>Valor:</strong>R$ 135.000,00</div> <div> <strong>&Oacute;rg&atilde;o Respons&aacute;vel:</strong>SMEC</div> <div> <strong>Assinatura: </strong>20/07/2020</div> <div> <strong>Vig&ecirc;ncia:</strong>31/12/2020</div> <div> <strong>Presta&ccedil;&atilde;o de contas:</strong>90 dias ap&oacute;s o encerramento da parceria.</div> <div> <div style="line-height: 18.2px;"> <a href="http://www.saocarlos.sp.gov.br//files/parcerias/TF 07_20 AGEE Plano de Trabalho.pdf" style="line-height: 18.2px;">Plano de Trabalho</a></div> <div> ;</div> </div> </div> <div> <span style="color:#696969;"><strong>Termo de Fomento:</strong>4/20</span></div> <div> <span style="color:#696969;"><strong>Processo n&ordm;:</strong>26.037/19</span></div> <div> <span style="color:#696969;"><strong>Entidade:</strong>Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</span></div> <div> <span style="color:#696969;"><strong>CNPJ:</strong>08.455.798/0001-78</span></div> <div> <span style="color:#696969;"><strong>Objeto: </strong>Repasse financeiro para o desenvolvimento do Projeto &quot;Taekwondo Masculino e Feminino&quot;</span></div> <div> <span style="color:#696969;"><strong>Lei Municipal n&ordm;.</strong>19.539, de 18 de dezembro de 2019</span></div> <div> <span style="color:#696969;"><strong>Valor:</strong>R$ 20.000,00</span></div> <div> <span style="color:#696969;"><strong>&Oacute;rg&atilde;o Respons&aacute;vel:</strong>SMEC</span></div> <div> <span style="color:#696969;"><strong>Assinatura: </strong>21/01/2020</span></div> <div> <span style="color:#696969;"><strong>Vig&ecirc;ncia:</strong>31/07/2020</span></div> <div> <span style="color:#696969;"><strong>Presta&ccedil;&atilde;o de contas:</strong>90 dias ap&oacute;s o encerramento da parceria.</span></div> <div> <a href="http://www.saocarlos.sp.gov.br//files/parcerias/TF 04_2020 AGEE Plano de Trabalho.pdf" style="line-height: 18.2px;">Plano de Trabalho</a></div> </div> <div> ;</div> <div> <span style="color:#696969;"><strong>Termo de Fomento:</strong>23/19</span></div> <div> <span style="color:#696969;"><strong>Processo n&ordm;:</strong>21.303/19</span></div> <div> <span style="color:#696969;"><strong>Entidade:</strong>Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</span></div> <div> <span style="color:#696969;"><strong>CNPJ:</strong>08.455.798/0001-78</span></div> <div> <span style="color:#696969;"><strong>Objeto: </strong>Repasse financeiro para o desenvolvimento do Projeto &ldquo;Capoeira Masculino e Feminino&rdquo;</span></div> <div> <span style="color:#696969;"><strong>Lei Municipal n&ordm;.</strong>19.421, de 31 de outubro de 2019</span></div> <div> <span style="color:#696969;"><strong>Valor:</strong>R$ 20.000,00</span></div> <div> <span style="color:#696969;"><strong>&Oacute;rg&atilde;o Respons&aacute;vel:</strong>SMEC</span></div> <div> <span style="color:#696969;"><strong>Assinatura: </strong>14/11/2019</span></div> <div> <span style="color:#696969;"><strong>Vig&ecirc;ncia:</strong>31/12/2019</span></div> <div> <span style="color:#696969;"><strong>Presta&ccedil;&atilde;o de contas:</strong>90 dias ap&oacute;s o encerramento da parceria.</span></div> <div> <a href="http://www.saocarlos.sp.gov.br//files/parcerias/TF 23_2019 AGEE Plano de Trabalho.pdf">Plano de Trabalho</a></div> </div> <div> ;</div> <div> <span style="color:#000000;"><strong>Termo de Fomento:</strong>19/19</span></div> <div> <span style="color:#000000;"><strong>Processo n&ordm;:</strong>19.791/19</span></div> <div> <span style="color:#000000;"><strong>Entidade:</strong>Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</span></div> <div> <span style="color:#000000;"><strong>CNPJ:</strong>08.455.798/0001-78</span></div> <div> <span style="color:#000000;"><strong>Objeto: </strong>Repasse financeiro para o desenvolvimento do Projeto &ldquo;S&atilde;o Carlos Voleibol Masculino&rdquo;</span></div> <div> <span style="color:#000000;"><strong>Lei Municipal n&ordm;.</strong>19.360, de 10 de outubro de 2019</span></div> <div> <span style="color:#000000;">Valor: R$ 65.000,00</span></div> <div> <span style="color:#000000;"><strong>&Oacute;rg&atilde;o Respons&aacute;vel:</strong>SMEC</span></div> <div> <span style="color:#000000;"><strong>Assinatura: </strong>22/10/2019</span></div> <div> <span style="color:#000000;"><strong>Vig&ecirc;ncia:</strong>31/12/2019</span></div> <div> <span style="color:#000000;"><strong>Presta&ccedil;&atilde;o de contas:</strong>Final at&eacute; 31 de mar&ccedil;o de 2020 ;</span></div> <div> <a href="http://www.saocarlos.sp.gov.br//files/parcerias/TF 19_2019 AGEE Plano de Trabalho.pdf">Plano de Trabalho</a></div> </div> <div> ;</div> <div> <span style="color:#000000;"><strong>Aditamento n&ordm; </strong>05/18<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 08/18</span></div> <div> <span style="color:#000000;"><strong>Processo n&ordm;:</strong>33.363/17</span></div> <div> <span style="color:#000000;"><strong>Entidade: </strong>Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</span></div> <div> <span style="color:#000000;"><strong>CNPJ:</strong>08.455.798/0001-78</span></div> <div> <span style="color:#000000;"><strong>Objeto:</strong>Prorroga vig&ecirc;ncia para 31/12/2018</span></div> <div> <span style="color:#000000;"><strong>Lei Municipal n&ordm; </strong>18<strong>.</strong>475/17</span></div> <div> <span style="color:#000000;"><strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEL</span></div> <div> <span style="color:#000000;"><strong>Assinatura: </strong>03/04/2018</span></div> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> ;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Termo de Fomento: 013/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Processo n&ordm;: 17.490/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Entidade: Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> CNPJ: 08.455.798/0001-78</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Objeto: Repasse financeiro para o fomento do Projeto Social &ldquo;Capoeira 2017&rdquo;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Lei Municipal n&ordm;. 18.141/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Valor: R$ 30.000,00</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> &Oacute;rg&atilde;o Respons&aacute;vel : SMEL</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Assinatura: 5/6/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Vig&ecirc;ncia: 12/08/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Presta&ccedil;&atilde;o de contas: at&eacute; 12/10/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> ;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Termo de Fomento: 014/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Processo n&ordm;: 17.491/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Entidade: Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> CNPJ: 08.455.798/0001-78</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Objeto: Repasse financeiro para o fomento do Projeto Social &ldquo;Volei Masculino 2017&rdquo;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Lei Municipal n&ordm;. 18.142/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Valor: R$ 30.000,00</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> &Oacute;rg&atilde;o Respons&aacute;vel : SMEL</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Assinatura: 5/6/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Vig&ecirc;ncia: 12/08/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Presta&ccedil;&atilde;o de contas: at&eacute; 12/10/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> ;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Termo de Fomento: 015/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Processo n&ordm;: 18.044/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Entidade: Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> CNPJ: 08.455.798/0001-78</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Objeto: Repasse financeiro para o fomento do Projeto Social &ldquo;Basquete para todos &ndash; Masculino e Feminino S&atilde;o Carlos 2017&rdquo;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Lei Municipal n&ordm;. 18.143/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Valor: R$ 30.000,00</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> &Oacute;rg&atilde;o Respons&aacute;vel : SMEL</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Assinatura: 5/6/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Vig&ecirc;ncia: 12/08/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Presta&ccedil;&atilde;o de contas: at&eacute; 12/10/2017</p> </div> <div> ;</div> <div> Aditamento n&ordm; 43/16 ; ; ; ;Conv&ecirc;nio: 65/16</div> <div> Processo n&ordm;: 11.000/16</div> <div> Entidade: Associa&ccedil;&atilde;o de Gestores do Esporte</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 31/03/2017 e altera cl&aacute;usulas do repasse e da presta&ccedil;&atilde;o de contas ;</div> <div> ;</div> </div> <div> ;</div> <div> Aditamento n&ordm; 68/15 ; ; ; ;Conv&ecirc;nio:77/15</div> <div> Processo n&ordm;: 17.368/15</div> <div> Entidade: Associa&ccedil;&atilde;o de Gestores do Esporte</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 31/03/2016 e altera as cl&aacute;usulas de repasse e presta&ccedil;&atilde;o de contas</div> <div> ;</div> </div> <div> <span style="line-height: 1.3em;">Aditamento n&ordm; 48/15 ; ; ; ;Conv&ecirc;nio: 77/15</span></div> <div> Processo n&ordm;: 17.368/15</div> <div> Entidade: Associa&ccedil;&atilde;o de Gestores do Esporte</div> <div> Objeto: Altera as clausulas do repasse e da presta&ccedil;&atilde;o de contas</div> <div> ;</div> </div> <div> ;</div> <div> Conv&ecirc;nio: 77/15</div> <div> Processo n&ordm;: 17.368/15</div> <div> Entidade: Associa&ccedil;&atilde;o de Gestores do Esporte - AGE</div> <div> Objeto: Repasse financeiro visando contribuir para o desenvolvimento do Projeto &ldquo;Voleibol Masculino e Capoeira 2015&rdquo;</div> <div> Lei Municipal n&ordm;. 17.542/2015</div> <div> Valor: R$ 45.000,00</div> <div> Vig&ecirc;ncia: 31/12/2015</div> <div> ;</div> <div> ;</div> <div> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">21/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 08/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 33.363/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 08.455.798/0001-78</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula de repasse para R$ 109.000,00</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMEL</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">31/08/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 99.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: R$ </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">109.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2008_18%20adit%2021_18%20AGEE%20Plano%20de%20Trabalho.pdf">Download Plano de Trabalho</a></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">28/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">18.956/2018</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> 08.455.798/0001-78</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;S&atilde;o Carlos Basquetebol Masculino e Feminino e Capoeira Masculino e Feminino</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">18.866, de 1&ordm; de novembro de 2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> R$ 38.000,00</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> SMEL</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> 19/11/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">31/12/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> parciais, anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2028_2018%20AGEE%20Plano%20de%20Trabalho.pdf"><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></font></a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">58/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 8/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 33.363/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 08.455.798/0001-78</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorroga vig&ecirc;ncia at&eacute; 31 de mar&ccedil;o de 2019 e altera a cl&aacute;usula do repasse para R$ 149.000,00</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">28/12/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 40.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 149.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2008_2018%20adit%2058_18%20AGEE%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></a></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">59/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 28/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 18.956/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 08.455.798/0001-78</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorroga vig&ecirc;ncia at&eacute; 30 de abril de 2019 e altera a cl&aacute;usula do repasse para R$ 105.000,00</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">28/12/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 67.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 105.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2028_2018%20adit%2059_18%20AGEE%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </div>]]></description>]]>
2768 <![CDATA[<![CDATA[<div> <div> <div> <div> <style type="text/css"> p { margin-bottom: 0.1in; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman",serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman",serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman",serif; font-size: 12pt; } </style> <div> <div> <div> <div> ;</div> <div> <div> <strong>Termo de Fomento:</strong>7/20</div> <div> <strong>Processo n&ordm;:</strong>4.760/20</div> <div> <strong>Entidade:</strong>Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</div> <div> <strong>CNPJ:</strong>08.455.798/0001-78</div> <div> <strong>Objeto: </strong>Repasse financeiro para o desenvolvimento do &ldquo;Projeto S&atilde;o Carlos Voleibol Masculino&rdquo;</div> <div> <strong>Lei Municipal n&ordm;.</strong>19.724, de 24 de junho de 2020</div> <div> <strong>Valor:</strong>R$ 135.000,00</div> <div> <strong>&Oacute;rg&atilde;o Respons&aacute;vel:</strong>SMEC</div> <div> <strong>Assinatura: </strong>20/07/2020</div> <div> <strong>Vig&ecirc;ncia:</strong>31/12/2020</div> <div> <strong>Presta&ccedil;&atilde;o de contas:</strong>90 dias ap&oacute;s o encerramento da parceria.</div> <div> <div style="line-height: 18.2px;"> <a href="http://www.saocarlos.sp.gov.br//files/parcerias/TF 07_20 AGEE Plano de Trabalho.pdf" style="line-height: 18.2px;">Plano de Trabalho</a></div> <div> ;</div> </div> </div> <div> <span style="color:#696969;"><strong>Termo de Fomento:</strong>4/20</span></div> <div> <span style="color:#696969;"><strong>Processo n&ordm;:</strong>26.037/19</span></div> <div> <span style="color:#696969;"><strong>Entidade:</strong>Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</span></div> <div> <span style="color:#696969;"><strong>CNPJ:</strong>08.455.798/0001-78</span></div> <div> <span style="color:#696969;"><strong>Objeto: </strong>Repasse financeiro para o desenvolvimento do Projeto &quot;Taekwondo Masculino e Feminino&quot;</span></div> <div> <span style="color:#696969;"><strong>Lei Municipal n&ordm;.</strong>19.539, de 18 de dezembro de 2019</span></div> <div> <span style="color:#696969;"><strong>Valor:</strong>R$ 20.000,00</span></div> <div> <span style="color:#696969;"><strong>&Oacute;rg&atilde;o Respons&aacute;vel:</strong>SMEC</span></div> <div> <span style="color:#696969;"><strong>Assinatura: </strong>21/01/2020</span></div> <div> <span style="color:#696969;"><strong>Vig&ecirc;ncia:</strong>31/07/2020</span></div> <div> <span style="color:#696969;"><strong>Presta&ccedil;&atilde;o de contas:</strong>90 dias ap&oacute;s o encerramento da parceria.</span></div> <div> <a href="http://www.saocarlos.sp.gov.br//files/parcerias/TF 04_2020 AGEE Plano de Trabalho.pdf" style="line-height: 18.2px;">Plano de Trabalho</a></div> </div> <div> ;</div> <div> <span style="color:#696969;"><strong>Termo de Fomento:</strong>23/19</span></div> <div> <span style="color:#696969;"><strong>Processo n&ordm;:</strong>21.303/19</span></div> <div> <span style="color:#696969;"><strong>Entidade:</strong>Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</span></div> <div> <span style="color:#696969;"><strong>CNPJ:</strong>08.455.798/0001-78</span></div> <div> <span style="color:#696969;"><strong>Objeto: </strong>Repasse financeiro para o desenvolvimento do Projeto &ldquo;Capoeira Masculino e Feminino&rdquo;</span></div> <div> <span style="color:#696969;"><strong>Lei Municipal n&ordm;.</strong>19.421, de 31 de outubro de 2019</span></div> <div> <span style="color:#696969;"><strong>Valor:</strong>R$ 20.000,00</span></div> <div> <span style="color:#696969;"><strong>&Oacute;rg&atilde;o Respons&aacute;vel:</strong>SMEC</span></div> <div> <span style="color:#696969;"><strong>Assinatura: </strong>14/11/2019</span></div> <div> <span style="color:#696969;"><strong>Vig&ecirc;ncia:</strong>31/12/2019</span></div> <div> <span style="color:#696969;"><strong>Presta&ccedil;&atilde;o de contas:</strong>90 dias ap&oacute;s o encerramento da parceria.</span></div> <div> <a href="http://www.saocarlos.sp.gov.br//files/parcerias/TF 23_2019 AGEE Plano de Trabalho.pdf">Plano de Trabalho</a></div> </div> <div> ;</div> <div> <span style="color:#000000;"><strong>Termo de Fomento:</strong>19/19</span></div> <div> <span style="color:#000000;"><strong>Processo n&ordm;:</strong>19.791/19</span></div> <div> <span style="color:#000000;"><strong>Entidade:</strong>Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</span></div> <div> <span style="color:#000000;"><strong>CNPJ:</strong>08.455.798/0001-78</span></div> <div> <span style="color:#000000;"><strong>Objeto: </strong>Repasse financeiro para o desenvolvimento do Projeto &ldquo;S&atilde;o Carlos Voleibol Masculino&rdquo;</span></div> <div> <span style="color:#000000;"><strong>Lei Municipal n&ordm;.</strong>19.360, de 10 de outubro de 2019</span></div> <div> <span style="color:#000000;">Valor: R$ 65.000,00</span></div> <div> <span style="color:#000000;"><strong>&Oacute;rg&atilde;o Respons&aacute;vel:</strong>SMEC</span></div> <div> <span style="color:#000000;"><strong>Assinatura: </strong>22/10/2019</span></div> <div> <span style="color:#000000;"><strong>Vig&ecirc;ncia:</strong>31/12/2019</span></div> <div> <span style="color:#000000;"><strong>Presta&ccedil;&atilde;o de contas:</strong>Final at&eacute; 31 de mar&ccedil;o de 2020 ;</span></div> <div> <a href="http://www.saocarlos.sp.gov.br//files/parcerias/TF 19_2019 AGEE Plano de Trabalho.pdf">Plano de Trabalho</a></div> </div> <div> ;</div> <div> <span style="color:#000000;"><strong>Aditamento n&ordm; </strong>05/18<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 08/18</span></div> <div> <span style="color:#000000;"><strong>Processo n&ordm;:</strong>33.363/17</span></div> <div> <span style="color:#000000;"><strong>Entidade: </strong>Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</span></div> <div> <span style="color:#000000;"><strong>CNPJ:</strong>08.455.798/0001-78</span></div> <div> <span style="color:#000000;"><strong>Objeto:</strong>Prorroga vig&ecirc;ncia para 31/12/2018</span></div> <div> <span style="color:#000000;"><strong>Lei Municipal n&ordm; </strong>18<strong>.</strong>475/17</span></div> <div> <span style="color:#000000;"><strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEL</span></div> <div> <span style="color:#000000;"><strong>Assinatura: </strong>03/04/2018</span></div> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> ;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Termo de Fomento: 013/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Processo n&ordm;: 17.490/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Entidade: Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> CNPJ: 08.455.798/0001-78</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Objeto: Repasse financeiro para o fomento do Projeto Social &ldquo;Capoeira 2017&rdquo;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Lei Municipal n&ordm;. 18.141/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Valor: R$ 30.000,00</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> &Oacute;rg&atilde;o Respons&aacute;vel : SMEL</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Assinatura: 5/6/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Vig&ecirc;ncia: 12/08/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Presta&ccedil;&atilde;o de contas: at&eacute; 12/10/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> ;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Termo de Fomento: 014/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Processo n&ordm;: 17.491/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Entidade: Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> CNPJ: 08.455.798/0001-78</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Objeto: Repasse financeiro para o fomento do Projeto Social &ldquo;Volei Masculino 2017&rdquo;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Lei Municipal n&ordm;. 18.142/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Valor: R$ 30.000,00</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> &Oacute;rg&atilde;o Respons&aacute;vel : SMEL</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Assinatura: 5/6/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Vig&ecirc;ncia: 12/08/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Presta&ccedil;&atilde;o de contas: at&eacute; 12/10/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> ;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Termo de Fomento: 015/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Processo n&ordm;: 18.044/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Entidade: Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> CNPJ: 08.455.798/0001-78</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Objeto: Repasse financeiro para o fomento do Projeto Social &ldquo;Basquete para todos &ndash; Masculino e Feminino S&atilde;o Carlos 2017&rdquo;</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Lei Municipal n&ordm;. 18.143/17</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Valor: R$ 30.000,00</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> &Oacute;rg&atilde;o Respons&aacute;vel : SMEL</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Assinatura: 5/6/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Vig&ecirc;ncia: 12/08/2017</p> <p class="western" lang="pt-BR" style="margin-bottom: 0in; line-height: 100%"> Presta&ccedil;&atilde;o de contas: at&eacute; 12/10/2017</p> </div> <div> ;</div> <div> Aditamento n&ordm; 43/16 ; ; ; ;Conv&ecirc;nio: 65/16</div> <div> Processo n&ordm;: 11.000/16</div> <div> Entidade: Associa&ccedil;&atilde;o de Gestores do Esporte</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 31/03/2017 e altera cl&aacute;usulas do repasse e da presta&ccedil;&atilde;o de contas ;</div> <div> ;</div> </div> <div> ;</div> <div> Aditamento n&ordm; 68/15 ; ; ; ;Conv&ecirc;nio:77/15</div> <div> Processo n&ordm;: 17.368/15</div> <div> Entidade: Associa&ccedil;&atilde;o de Gestores do Esporte</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 31/03/2016 e altera as cl&aacute;usulas de repasse e presta&ccedil;&atilde;o de contas</div> <div> ;</div> </div> <div> <span style="line-height: 1.3em;">Aditamento n&ordm; 48/15 ; ; ; ;Conv&ecirc;nio: 77/15</span></div> <div> Processo n&ordm;: 17.368/15</div> <div> Entidade: Associa&ccedil;&atilde;o de Gestores do Esporte</div> <div> Objeto: Altera as clausulas do repasse e da presta&ccedil;&atilde;o de contas</div> <div> ;</div> </div> <div> ;</div> <div> Conv&ecirc;nio: 77/15</div> <div> Processo n&ordm;: 17.368/15</div> <div> Entidade: Associa&ccedil;&atilde;o de Gestores do Esporte - AGE</div> <div> Objeto: Repasse financeiro visando contribuir para o desenvolvimento do Projeto &ldquo;Voleibol Masculino e Capoeira 2015&rdquo;</div> <div> Lei Municipal n&ordm;. 17.542/2015</div> <div> Valor: R$ 45.000,00</div> <div> Vig&ecirc;ncia: 31/12/2015</div> <div> ;</div> <div> ;</div> <div> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">21/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 08/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 33.363/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 08.455.798/0001-78</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula de repasse para R$ 109.000,00</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMEL</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">31/08/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 99.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: R$ </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">109.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2008_18%20adit%2021_18%20AGEE%20Plano%20de%20Trabalho.pdf">Download Plano de Trabalho</a></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Termo de Fomento: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">28/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">18.956/2018</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> 08.455.798/0001-78</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> </font></font></font><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Repasse financeiro para o desenvolvimento do Projeto &ldquo;S&atilde;o Carlos Basquetebol Masculino e Feminino e Capoeira Masculino e Feminino</font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Lei Municipal n&ordm;. </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">18.866, de 1&ordm; de novembro de 2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> R$ 38.000,00</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o Respons&aacute;vel :</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> SMEL</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> 19/11/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia: </b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">31/12/2018</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"><b>Presta&ccedil;&atilde;o de contas:</b></font></font></font><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt"> parciais, anual at&eacute; 31/01/19 e final at&eacute; 90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia.</font></font></font></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2028_2018%20AGEE%20Plano%20de%20Trabalho.pdf"><font color="#000000"><font face="Arial, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></font></a></p> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">58/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 8/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 33.363/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 08.455.798/0001-78</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorroga vig&ecirc;ncia at&eacute; 31 de mar&ccedil;o de 2019 e altera a cl&aacute;usula do repasse para R$ 149.000,00</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">28/12/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 40.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 149.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2008_2018%20adit%2058_18%20AGEE%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></a></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">59/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Fomento</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 28/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 18.956/18</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Gestores do Esporte e Entretenimento - AGEE</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 08.455.798/0001-78</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Prorroga vig&ecirc;ncia at&eacute; 30 de abril de 2019 e altera a cl&aacute;usula do repasse para R$ 105.000,00</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">28/12/2018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 67.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">R$ 105.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2028_2018%20adit%2059_18%20AGEE%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Plano de Trabalho</font></font></a></p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <p align="justify" class="western" style="margin-bottom: 0cm; line-height: 100%"> ;</p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </div>]]>]]>
3148 <![CDATA[<description><![CDATA[<div> <div> <div> <div> <div> ;</div> <div> <div> <strong>Aditamento n&ordm; </strong>44/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 15/19</div> <div> <strong>Processo n&ordm;:</strong>16.605/19</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de HandBall Brasileira</div> <div> <strong>CNPJ:</strong>01.960.209/0001-60</div> <div> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R$ 215.000,00 e prorroga vig&ecirc;ncia para 31/03/2021</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEC</div> <div> <strong>Assinatura: </strong>08/07/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 125.000,00</div> <div> <strong>Valor total: </strong>R$ 215.000,00</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 15_2019 adit 44_2020 Handball Plano de Trabalho.pdf" style="line-height: 18.2px;">Plano de Trabalho</a></div> <div> ;</div> <div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Termo de Fomento: ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">15/19<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Processo n&ordm;: ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">16.605/19<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Entidade: ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Associa&ccedil;&atilde;o de HandBall Brasileira<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">CNPJ: </span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">01.960.209/0001-60<b><o:p></o:p></b></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Objeto:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;Repasse financeiro para o desenvolvimento do Projeto &ldquo;Handebol para todos S&atilde;o Carlos&rdquo;<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Lei Municipal n&ordm;. ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">19.290, de 12 de setembro de 2019<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Valor:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;R$ 90.000,00<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">&Oacute;rg&atilde;o Respons&aacute;vel:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;SMEC<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Assinatura:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;13/09/2019<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Vig&ecirc;ncia: ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">31/07/2020<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Presta&ccedil;&atilde;o de contas:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 15_2019 Handball Plano de Trabalho.pdf" style="line-height: 18.2px;">Plano de Trabalho</a></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></div> </div> </div> <div> ;</div> <div> <strong>Aditamento n&ordm; </strong>14/18<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 45/17</div> <div> <strong>Processo n&ordm;:</strong>28.694/17</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Handball Brasileira</div> <div> <strong>CNPJ:</strong>01.960.209/0001-60</div> <div> <strong>Objeto:</strong>Alter a cl&aacute;usula de repasse para R$ 101.000,00</div> <div> <strong>Lei Municipal n&ordm; </strong>18<strong>.</strong>429/17 e 18.626/18</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEL</div> <div> <strong>Assinatura: </strong>12/04/2018 e 20/06/2018</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2045_2017%20adit%208_18%20Handball%20Plano%20de%20Trabalho.pdf">Plano de Trabalho</a></div> <p> ;</p> </div> <div> <span style="line-height: 1.3em;">Aditamento n&ordm; 14/18 ; ; ; ;Termo de Fomento: 45/17</span></div> <div> Processo n&ordm;: 28.694/17</div> <div> Entidade: Associa&ccedil;&atilde;o de Handball Brasileira</div> <div> CNPJ: 01.960.209/0001-60</div> <div> Objeto: Alter a cl&aacute;usula de repasse para R$ 101.000,00 ;</div> <div> Lei Municipal n&ordm; 18.429/17 e 18.626/18</div> <div> &Oacute;rg&atilde;o respons&aacute;vel: SMEL</div> <div> Assinatura: 12/04/2018 e 20/06/2018</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/TF 45_2017 adit 8_18 Handball Plano de Trabalho.pdf">Plano de Trabalho</a></div> <p> ;</p> <div> ;</div> <p> ;</p> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>08/18<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 45/17</p> <p> <strong>Processo n&ordm;:</strong>28.694/17</p> <p> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Handball Brasileira</p> <p> <strong>CNPJ:</strong>01.960.209/0001-60</p> <p> <strong>Objeto:</strong>Prorroga vig&ecirc;ncia para 31/10/2018</p> <p> <strong>Lei Municipal n&ordm; </strong>18<strong>.</strong>429/17</p> <p> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEL</p> <p> <strong>Assinatura: </strong>12/04/2018</p> </div> <div> ;</div> <div> Aditamento n&ordm; 44/16 ; ; ; ;Conv&ecirc;nio: 49/16</div> <div> Processo n&ordm;: 10.812/16</div> <div> Entidade: Associa&ccedil;&atilde;o de Handball Brasileira</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 28/02/2017 e altera cl&aacute;usulas do repasse e da presta&ccedil;&atilde;o de contas ;</div> <div> ;</div> </div> <div> ;</div> <div> Conv&ecirc;nio: 49/16</div> <div> Processo n&ordm;: 10.812/16</div> <div> Entidade: Associa&ccedil;&atilde;o de Handball Brasileira</div> <div> Objeto: Repasse financeiro para o fomento do projeto &ldquo;Handebol para Todos&rdquo;</div> <div> Lei Municipal n&ordm;. 17.860/16</div> <div> Valor: R$ 110.000,00</div> <div> Vig&ecirc;ncia: 31/12/2016</div> <div> ;</div> </div> <div> ;</div> <div> Aditamento n&ordm; 75/15 ; ; ; ;Conv&ecirc;nio:45/15</div> <div> Processo n&ordm;: 12.613/15</div> <div> Entidade: Associa&ccedil;&atilde;o de Handball Brasileira</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 31/03/2016 e altera as cl&aacute;usulas de repasse e presta&ccedil;&atilde;o de contas</div> <p> ;</p> <div> ;</div> <p> <span style="line-height: 1.3em;"><strong>Aditamento n&ordm;: </strong>24/15 ; ; ; ; ; ; ; ; <strong>Conv&ecirc;nio n&ordm;: </strong>64/14</span></p> <p> <strong>Processo n&ordm;: </strong>14.668/2014</p> <p> <strong>Entidade: </strong>Associa&ccedil;&atilde;o Pr&oacute;-Basquetebol S&atilde;o Carlos</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia at&eacute; 31/07/2015 e altera cl&aacute;usula da presta&ccedil;&atilde;o de contas</p> <p> ;</p> <p> ;</p> <p> ;</p> <p> ;</p> <p> <strong>Conv&ecirc;nio:</strong> 33/14</p> <p> <strong>Processo n&ordm;</strong>: 8.528/14</p> <p> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Handball Brasileira</p> <p> <strong>Objeto</strong>: Repasse financeiro visando contribuir para o desenvolvimento do projeto &ldquo;Handebol para Todos&rdquo;.</p> <p> <strong>Lei Municipal n&ordm;</strong>. 17.115/14</p> <p> <strong>Valor: </strong>R$ 138.000,00</p> <p> <strong>Vig&ecirc;ncia:</strong> 31/12/2014</p> <p> ;</p> <p> ;</p> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>10/13<strong> ; ; ; ; ; ; ; ; Conv&ecirc;nio</strong>: 75/12</p> <p> <strong>Processo n&ordm;:</strong>17.424/12</p> <p> <strong>Entidade:</strong>Associa&ccedil;&atilde;o de Handball Brasileira</p> <p> ;</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia para 31/04/2013 e altera cl&aacute;usula de presta&ccedil;&atilde;o de contas</p> <p> ;</p> <p> <strong>Conv&ecirc;nio</strong>: 21/13</p> <p> <strong>Processo n&ordm;:</strong> ;9.369/13</p> <p> <strong style="line-height: 1.3em;">Entidade:</strong><span style="line-height: 1.3em;"> Associa&ccedil;&atilde;o de Handball ; Brasileira</span></p> <p> <strong style="line-height: 1.3em;">Objeto: ;</strong><span style="line-height: 1.3em;">Repasse financeiro visando contribuir para o fomento das atividades do projeto &ldquo;Handebol para todos&rdquo;</span><strong style="line-height: 1.3em;"> ; ; ; ; ; ;</strong></p> <p> <strong style="line-height: 1.3em;">Lei Municipal n&ordm;. </strong><span style="line-height: 1.3em;">16.604/13</span></p> <p> <strong style="line-height: 1.3em;">Valor do aditamento:</strong><span style="line-height: 1.3em;"> R$ 60.000,00</span></p> <p> <span style="line-height: 1.3em;">Vig&ecirc;ncia: 31/12/2013</span></p> <p> ;</p> <p> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">35/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o n&ordm;</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 45/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 28.694/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Handball Brasileira</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 01.960.209/0001-60</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula de repasse para R$ 171.000,00 e prorroga vig&ecirc;ncia at&eacute; 30/04/2019</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMEL</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">19/10/018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 30/04/2019</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 70.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total;</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 171.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2045_2017%20adit%2033_18%20Handball%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Download Plano de Trabalho</font></font></a></p> <p> ;</p> <p> ;</p> <p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </p>]]></description>]]>
3148 <![CDATA[<![CDATA[<div> <div> <div> <div> <div> ;</div> <div> <div> <strong>Aditamento n&ordm; </strong>44/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 15/19</div> <div> <strong>Processo n&ordm;:</strong>16.605/19</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de HandBall Brasileira</div> <div> <strong>CNPJ:</strong>01.960.209/0001-60</div> <div> <strong>Objeto:</strong>Altera a cl&aacute;usula do repasse para R$ 215.000,00 e prorroga vig&ecirc;ncia para 31/03/2021</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEC</div> <div> <strong>Assinatura: </strong>08/07/2020</div> <div> <strong>Valor do Aditamento:</strong>R$ 125.000,00</div> <div> <strong>Valor total: </strong>R$ 215.000,00</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 15_2019 adit 44_2020 Handball Plano de Trabalho.pdf" style="line-height: 18.2px;">Plano de Trabalho</a></div> <div> ;</div> <div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Termo de Fomento: ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">15/19<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Processo n&ordm;: ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">16.605/19<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Entidade: ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Associa&ccedil;&atilde;o de HandBall Brasileira<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">CNPJ: </span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">01.960.209/0001-60<b><o:p></o:p></b></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Objeto:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;Repasse financeiro para o desenvolvimento do Projeto &ldquo;Handebol para todos S&atilde;o Carlos&rdquo;<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Lei Municipal n&ordm;. ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">19.290, de 12 de setembro de 2019<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Valor:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;R$ 90.000,00<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">&Oacute;rg&atilde;o Respons&aacute;vel:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;SMEC<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Assinatura:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;13/09/2019<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Vig&ecirc;ncia: ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">31/07/2020<o:p></o:p></span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Presta&ccedil;&atilde;o de contas:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</span></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 15_2019 Handball Plano de Trabalho.pdf" style="line-height: 18.2px;">Plano de Trabalho</a></div> <div class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></div> </div> </div> <div> ;</div> <div> <strong>Aditamento n&ordm; </strong>14/18<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 45/17</div> <div> <strong>Processo n&ordm;:</strong>28.694/17</div> <div> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Handball Brasileira</div> <div> <strong>CNPJ:</strong>01.960.209/0001-60</div> <div> <strong>Objeto:</strong>Alter a cl&aacute;usula de repasse para R$ 101.000,00</div> <div> <strong>Lei Municipal n&ordm; </strong>18<strong>.</strong>429/17 e 18.626/18</div> <div> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEL</div> <div> <strong>Assinatura: </strong>12/04/2018 e 20/06/2018</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2045_2017%20adit%208_18%20Handball%20Plano%20de%20Trabalho.pdf">Plano de Trabalho</a></div> <p> ;</p> </div> <div> <span style="line-height: 1.3em;">Aditamento n&ordm; 14/18 ; ; ; ;Termo de Fomento: 45/17</span></div> <div> Processo n&ordm;: 28.694/17</div> <div> Entidade: Associa&ccedil;&atilde;o de Handball Brasileira</div> <div> CNPJ: 01.960.209/0001-60</div> <div> Objeto: Alter a cl&aacute;usula de repasse para R$ 101.000,00 ;</div> <div> Lei Municipal n&ordm; 18.429/17 e 18.626/18</div> <div> &Oacute;rg&atilde;o respons&aacute;vel: SMEL</div> <div> Assinatura: 12/04/2018 e 20/06/2018</div> <div> <a href="http://www.saocarlos.sp.gov.br/files/TF 45_2017 adit 8_18 Handball Plano de Trabalho.pdf">Plano de Trabalho</a></div> <p> ;</p> <div> ;</div> <p> ;</p> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>08/18<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 45/17</p> <p> <strong>Processo n&ordm;:</strong>28.694/17</p> <p> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Handball Brasileira</p> <p> <strong>CNPJ:</strong>01.960.209/0001-60</p> <p> <strong>Objeto:</strong>Prorroga vig&ecirc;ncia para 31/10/2018</p> <p> <strong>Lei Municipal n&ordm; </strong>18<strong>.</strong>429/17</p> <p> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEL</p> <p> <strong>Assinatura: </strong>12/04/2018</p> </div> <div> ;</div> <div> Aditamento n&ordm; 44/16 ; ; ; ;Conv&ecirc;nio: 49/16</div> <div> Processo n&ordm;: 10.812/16</div> <div> Entidade: Associa&ccedil;&atilde;o de Handball Brasileira</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 28/02/2017 e altera cl&aacute;usulas do repasse e da presta&ccedil;&atilde;o de contas ;</div> <div> ;</div> </div> <div> ;</div> <div> Conv&ecirc;nio: 49/16</div> <div> Processo n&ordm;: 10.812/16</div> <div> Entidade: Associa&ccedil;&atilde;o de Handball Brasileira</div> <div> Objeto: Repasse financeiro para o fomento do projeto &ldquo;Handebol para Todos&rdquo;</div> <div> Lei Municipal n&ordm;. 17.860/16</div> <div> Valor: R$ 110.000,00</div> <div> Vig&ecirc;ncia: 31/12/2016</div> <div> ;</div> </div> <div> ;</div> <div> Aditamento n&ordm; 75/15 ; ; ; ;Conv&ecirc;nio:45/15</div> <div> Processo n&ordm;: 12.613/15</div> <div> Entidade: Associa&ccedil;&atilde;o de Handball Brasileira</div> <div> Objeto: Prorroga vig&ecirc;ncia at&eacute; 31/03/2016 e altera as cl&aacute;usulas de repasse e presta&ccedil;&atilde;o de contas</div> <p> ;</p> <div> ;</div> <p> <span style="line-height: 1.3em;"><strong>Aditamento n&ordm;: </strong>24/15 ; ; ; ; ; ; ; ; <strong>Conv&ecirc;nio n&ordm;: </strong>64/14</span></p> <p> <strong>Processo n&ordm;: </strong>14.668/2014</p> <p> <strong>Entidade: </strong>Associa&ccedil;&atilde;o Pr&oacute;-Basquetebol S&atilde;o Carlos</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia at&eacute; 31/07/2015 e altera cl&aacute;usula da presta&ccedil;&atilde;o de contas</p> <p> ;</p> <p> ;</p> <p> ;</p> <p> ;</p> <p> <strong>Conv&ecirc;nio:</strong> 33/14</p> <p> <strong>Processo n&ordm;</strong>: 8.528/14</p> <p> <strong>Entidade:</strong> Associa&ccedil;&atilde;o de Handball Brasileira</p> <p> <strong>Objeto</strong>: Repasse financeiro visando contribuir para o desenvolvimento do projeto &ldquo;Handebol para Todos&rdquo;.</p> <p> <strong>Lei Municipal n&ordm;</strong>. 17.115/14</p> <p> <strong>Valor: </strong>R$ 138.000,00</p> <p> <strong>Vig&ecirc;ncia:</strong> 31/12/2014</p> <p> ;</p> <p> ;</p> <p> ;</p> <p> <strong>Aditamento n&ordm; </strong>10/13<strong> ; ; ; ; ; ; ; ; Conv&ecirc;nio</strong>: 75/12</p> <p> <strong>Processo n&ordm;:</strong>17.424/12</p> <p> <strong>Entidade:</strong>Associa&ccedil;&atilde;o de Handball Brasileira</p> <p> ;</p> <p> <strong>Objeto: </strong>Prorroga vig&ecirc;ncia para 31/04/2013 e altera cl&aacute;usula de presta&ccedil;&atilde;o de contas</p> <p> ;</p> <p> <strong>Conv&ecirc;nio</strong>: 21/13</p> <p> <strong>Processo n&ordm;:</strong> ;9.369/13</p> <p> <strong style="line-height: 1.3em;">Entidade:</strong><span style="line-height: 1.3em;"> Associa&ccedil;&atilde;o de Handball ; Brasileira</span></p> <p> <strong style="line-height: 1.3em;">Objeto: ;</strong><span style="line-height: 1.3em;">Repasse financeiro visando contribuir para o fomento das atividades do projeto &ldquo;Handebol para todos&rdquo;</span><strong style="line-height: 1.3em;"> ; ; ; ; ; ;</strong></p> <p> <strong style="line-height: 1.3em;">Lei Municipal n&ordm;. </strong><span style="line-height: 1.3em;">16.604/13</span></p> <p> <strong style="line-height: 1.3em;">Valor do aditamento:</strong><span style="line-height: 1.3em;"> R$ 60.000,00</span></p> <p> <span style="line-height: 1.3em;">Vig&ecirc;ncia: 31/12/2013</span></p> <p> ;</p> <p> ;</p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Aditamento n&ordm; </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">35/18</font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b> Termo de Colabora&ccedil;&atilde;o n&ordm;</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">: 45/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Processo n&ordm;:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 28.694/17</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Entidade: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Associa&ccedil;&atilde;o de Handball Brasileira</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>CNPJ:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 01.960.209/0001-60</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Objeto:</b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> Altera a cl&aacute;usula de repasse para R$ 171.000,00 e prorroga vig&ecirc;ncia at&eacute; 30/04/2019</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>&Oacute;rg&atilde;o respons&aacute;vel: </b></font></font></font><font color="#000000"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">SMEL</font></font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Assinatura: </b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">19/10/018</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Vig&ecirc;ncia:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> 30/04/2019</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor do Aditamento:</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 70.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"><b>Valor total;</b></font></font><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt"> R$ 171.000,00</font></font></p> <p class="western" style="margin-bottom: 0cm; line-height: 100%"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF%2045_2017%20adit%2033_18%20Handball%20Plano%20de%20Trabalho.pdf"><font face="Tahoma, sans-serif"><font size="2" style="font-size: 10pt">Download Plano de Trabalho</font></font></a></p> <p> ;</p> <p> ;</p> <p> <style type="text/css"> p { margin-bottom: 0.25cm; direction: ltr; color: rgb(0, 0, 0); line-height: 120%; }p.western { font-family: "Times New Roman", serif; font-size: 12pt; }p.cjk { font-family: "Times New Roman", serif; font-size: 12pt; }p.ctl { font-family: "Times New Roman", serif; font-size: 12pt; } </style> </p>]]>]]>
3422 <![CDATA[<description><![CDATA[<p> ;</p> <p> <strong>Aditamento n&ordm; </strong>16/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 14/19</p> <p> <strong>Processo n&ordm;:</strong>11.807/19</p> <p> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Karat&ecirc; de S&atilde;o Carlos - AKASC</p> <p> <strong>CNPJ:</strong>13.110.724/0001-30</p> <p> <strong>Objeto:</strong>Prorroga vig&ecirc;ncia para 31/01/2021.</p> <p> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEC</p> <p> <strong>Assinatura: </strong>28/02/2020</p> <p> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 14_19 Adit 16_20 AKASC Plano de Trabalho.pdf">Plano de Trabalho</a></p> <p> ;</p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Termo de Fomento: ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">14/19<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Processo n&ordm;: ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">11.807/19<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Entidade: ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Associa&ccedil;&atilde;o de Karat&ecirc; de S&atilde;o Carlos - AKASC<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">CNPJ: </span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">13.110.724/0001-30<b><o:p></o:p></b></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Objeto:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;Repasse financeiro para o desenvolvimento do Projeto &ldquo;Karat&ecirc; Masculino ; e Feminino Equipes de Competi&ccedil;&atilde;o&rdquo;<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Lei Municipal n&ordm;. ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">19.273, de 29 de agosto de 2019<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Valor:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;R$ 52.000,00<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">&Oacute;rg&atilde;o Respons&aacute;vel:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;SMEC<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Assinatura:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;10/09/2019<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Vig&ecirc;ncia: ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">29/02/2020<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Presta&ccedil;&atilde;o de contas:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 14_2019 AKASC Plano de Trabalho.pdf" style="line-height: 18.2px;">Plano de Trabalho</a></p>]]></description>]]>
3422 <![CDATA[<![CDATA[<p> ;</p> <p> <strong>Aditamento n&ordm; </strong>16/20<strong> ; ; ; ; ; ; Termo de Fomento</strong>: 14/19</p> <p> <strong>Processo n&ordm;:</strong>11.807/19</p> <p> <strong>Entidade: </strong>Associa&ccedil;&atilde;o de Karat&ecirc; de S&atilde;o Carlos - AKASC</p> <p> <strong>CNPJ:</strong>13.110.724/0001-30</p> <p> <strong>Objeto:</strong>Prorroga vig&ecirc;ncia para 31/01/2021.</p> <p> <strong>&Oacute;rg&atilde;o respons&aacute;vel: </strong>SMEC</p> <p> <strong>Assinatura: </strong>28/02/2020</p> <p> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 14_19 Adit 16_20 AKASC Plano de Trabalho.pdf">Plano de Trabalho</a></p> <p> ;</p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Termo de Fomento: ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">14/19<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Processo n&ordm;: ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">11.807/19<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Entidade: ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Associa&ccedil;&atilde;o de Karat&ecirc; de S&atilde;o Carlos - AKASC<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">CNPJ: </span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">13.110.724/0001-30<b><o:p></o:p></b></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Objeto:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;Repasse financeiro para o desenvolvimento do Projeto &ldquo;Karat&ecirc; Masculino ; e Feminino Equipes de Competi&ccedil;&atilde;o&rdquo;<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Lei Municipal n&ordm;. ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">19.273, de 29 de agosto de 2019<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Valor:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;R$ 52.000,00<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">&Oacute;rg&atilde;o Respons&aacute;vel:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;SMEC<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Assinatura:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;10/09/2019<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Vig&ecirc;ncia: ;</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">29/02/2020<o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;">Presta&ccedil;&atilde;o de contas:</span></b><span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"> ;90 dias ap&oacute;s o t&eacute;rmino da vig&ecirc;ncia</span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <span style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p> <p class="western" style="margin: 0cm 0cm 0.0001pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <a href="http://www.saocarlos.sp.gov.br/files/parcerias/TF 14_2019 AKASC Plano de Trabalho.pdf" style="line-height: 18.2px;">Plano de Trabalho</a></p>]]>]]>
Iniciativa
Logo Ceweb Logo NIC Logo CGI

Esta aplicação é uma iniciativa do Centro de Estudos sobre Tecnologias Web, uma área do NIC.br, que executa as determinações do Comitê Gestor da Internet com o apoio técnico do Departamento de Ciência da Computação da Universidade Federal de Minas Gerais (DCC/UFMG).

NIC.BR - Núcleo de Informação e Coordenação do Ponto BR
CNPJ:05.506.560/0001-36