205
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<li><a href="http://portal.jaguariaiva.pr.gov.br/transparencia/">Home</a></li>
<li><a href="http://portal.jaguariaiva.pr.gov.br/transparencia//liquidacoes/">Liquidações e Comprovantes</a></li>
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<main class="site-main page-main">
<div class="container">
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<section class="page col-sm-12">
<h2 class="page-title">Liquidações e Comprovantes</h2>
<div class="entry">
<p class="text-justify">Utilize os campos abaixo para pesquisar as Liquidações e Comprovantes</p>
<div class="div-filtros">
<div class="panel-body filtros well">
<form id="form_filtro" class="form_filtro" action="http://portal.jaguariaiva.pr.gov.br/transparencia/liquidacoes/" method="get">
<div class="col-sm-4">
<label>Nome do Credor</label><br>
<input class="inputVarchar form-control input-sm" name="credor" value="" type="text">
</div>
<div class="col-sm-4">
<label>Período de Emissão da Liquidação</label><br>
<input class="inputDate input-sm" name="data_saida1" value="" size="10" type="text"> a <input class="inputDate input-sm" size="10" name="data_saida2" value="" type="text">
</div>
<div class="col-sm-4">
<label>Orgao e Unidade</label><br>
<input class="inputVarchar form-control input-sm" name="orgao" value="" type="text">
</div>
<div class="col-sm-4">
<label>Nro. do Empenho</label><br>
<input class="inputInteger form-control input-sm" name="empenho" value="" type="text">
</div>
<div class="col-sm-4">
<label> ;</label><br>
<input value="Buscar" class="btn btn-primary" type="submit">
</div>
</form>
</div>
</div>
<div class="table-responsive">
<table class="table table-striped table-bordered">
<thead>
<tr>
<th>Nro Liquidação</th>
<th>Data Liquidação</th>
<th>Credor/CNPJ</th>
<th>Empenho</th>
<th>Recurso</th>
<th>Orgão/Unidade</th>
<th>Valor Liq.</th>
<th>Link</th>
<th>Nº Nota</th>
<th>Chave de Acesso</th>
<th>Comp.<br>NFe ou NFSE</th>
</tr>
</thead>
<tbody>
<tr>
<td>
1412
</td>
<td>
02/03/2020
</td>
<td>
F. PAVUK - TRANSPORTES - EIRELI </td>
<td>
901
</td>
<td>
00494.100494.09.02.06.20
</td>
<td>
Fundo Municipal de Saúde
</td>
<td>
571,20
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
1411
</td>
<td>
02/03/2020
</td>
<td>
POSTOS PELANDA COMBUSTÍVEIS LTDA </td>
<td>
266
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
642,89
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
1406
</td>
<td>
02/03/2020
</td>
<td>
FABIO RODRIGUES DO AMARAL MERCEARIA </td>
<td>
1277
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
11.513,25
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
1401
</td>
<td>
02/03/2020
</td>
<td>
F. PAVUK - TRANSPORTES - EIRELI </td>
<td>
1265
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
6.255,86
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
1399
</td>
<td>
02/03/2020
</td>
<td>
F. PAVUK - TRANSPORTES - EIRELI </td>
<td>
1249
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Fundo Mun do Direito da Criança e Adolescente
</td>
<td>
1.494,00
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7020415
</td>
<td>
01/10/2019
</td>
<td>
CENTRO DE ASSIT. SOCIAL MARIA IMACULADA - CASMI </td>
<td>
1359
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Fundo Mun do Direito da Criança e Adolescente
</td>
<td>
9.000,00
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7020412
</td>
<td>
01/10/2019
</td>
<td>
APAE DE JAGUARIAIVA </td>
<td>
1353
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Departamento de Ensino Fundamental
</td>
<td>
7.380,00
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
</tbody>
</table>
</div>
</div>
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