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205	<![CDATA[<div style="min-height: 500px"> <div class="bread_area"> <div class="container"> <div class="row"> <div class="col-sm-12"> <ol class="breadcrumb"> <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> </ol> </div> </div> </div> </div> <main class="site-main page-main"> <div class="container"> <div class="row"> <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> 521 </td> <td> 31/01/2020 </td> <td> VINICIUS GUILHERME DOS SANTOS INFORMATICA </td> <td> 107 </td> <td> 00000.100000.01.07.00.00 </td> <td> Departamento de Indústria e Comércio </td> <td> 3.490,00 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 520 </td> <td> 31/01/2020 </td> <td> Alimentare - Atacado de Produtos Alimentícios - Ei </td> <td> 370 </td> <td> 00000.100000.01.07.00.00 </td> <td> Depto Ens. Profissionalizante e Ag. Trabalhador </td> <td> 1.158,75 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 519 </td> <td> 31/01/2020 </td> <td> SIMONE KACIANO DE ARAUJO - ME </td> <td> 143 </td> <td> 00000.100000.01.07.00.00 </td> <td> Depto Ens. Profissionalizante e Ag. Trabalhador </td> <td> 48,50 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 518 </td> <td> 31/01/2020 </td> <td> RACIONAL COMERCIO DE MAT. DIDATICO LTDA </td> <td> 308 </td> <td> 00000.100000.01.07.00.00 </td> <td> Gestão Administrativa </td> <td> 1.007,00 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 515 </td> <td> 31/01/2020 </td> <td> NEW COMPANY LICITAÇÕES - EIRELI </td> <td> 123 </td> <td> 00000.100000.01.07.00.00 </td> <td> Fundo Municipal de Saúde </td> <td> 2.254,17 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 514 </td> <td> 31/01/2020 </td> <td> NEW COMPANY LICITAÇÕES - EIRELI </td> <td> 157 </td> <td> 00369.100369.09.02.05.20 </td> <td> Fundo Municipal de Saúde </td> <td> 303,56 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 507 </td> <td> 31/01/2020 </td> <td> ROBERTO MISTURA - ME </td> <td> 145 </td> <td> 00369.100369.09.02.05.20 </td> <td> Fundo Municipal de Saúde </td> <td> 588,80 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 506 </td> <td> 31/01/2020 </td> <td> P A S PROGRAMA DE ALIMENTAÇAO SOCIAL IND E COMER </td> <td> 124 </td> <td> 00000.100000.01.07.00.00 </td> <td> Fundo Municipal de Saúde </td> <td> 1.809,72 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 505 </td> <td> 31/01/2020 </td> <td> P A S PROGRAMA DE ALIMENTAÇAO SOCIAL IND E COMER </td> <td> 158 </td> <td> 00369.100369.09.02.05.20 </td> <td> Fundo Municipal de Saúde </td> <td> 161,28 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 503 </td> <td> 31/01/2020 </td> <td> PUBLIS INFORMÁTICA E SISTEMAS LTDA </td> <td> 180 </td> <td> 00103.100103.01.01.00.00 </td> <td> Gestão Administrativa </td> <td> 1.044,38 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 502 </td> <td> 31/01/2020 </td> <td> PUBLIS INFORMÁTICA E SISTEMAS LTDA </td> <td> 182 </td> <td> 00934.100934.09.06.06.06 </td> <td> Fundo Municipal de Assistência Social </td> <td> 1.998,39 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 501 </td> <td> 31/01/2020 </td> <td> PUBLIS INFORMÁTICA E SISTEMAS LTDA </td> <td> 180 </td> <td> 00103.100103.01.01.00.00 </td> <td> Gestão Administrativa </td> <td> 1.044,38 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 499 </td> <td> 31/01/2020 </td> <td> REDE PARANA NOTICIAS LTDA </td> <td> 350 </td> <td> 00103.100103.01.01.00.00 </td> <td> Departamento de Ensino Fundamental </td> <td> 2.250,00 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 497 </td> <td> 31/01/2020 </td> <td> Convicta Treinamentos Ltda Me </td> <td> 166 </td> <td> 00000.100000.01.07.00.00 </td> <td> Depto de Tributação e Fiscalização </td> <td> 4.000,00 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 496 </td> <td> 31/01/2020 </td> <td> EMPRESA PRINCESA DO NORTE S.A. </td> <td> 338 </td> <td> 00935.100935.09.06.06.07 </td> <td> Fundo Municipal de Assistência Social </td> <td> 548,43 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 493 </td> <td> 31/01/2020 </td> <td> ASSOCIAÇAO DOS MUNICIPIOS DO PARANA </td> <td> 475 </td> <td> 00000.100000.01.07.00.00 </td> <td> Gestão Administrativa </td> <td> 1.173,00 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 492 </td> <td> 31/01/2020 </td> <td> ASSOC DOS MUNICIPIOS DOS CAMPOS GERAIS </td> <td> 474 </td> <td> 00000.100000.01.07.00.00 </td> <td> Departamento de Contabilidade </td> <td> 3.226,05 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 489 </td> <td> 31/01/2020 </td> <td> DIRCELIA MACHADO MIQUILINO </td> <td> 457 </td> <td> 00000.100000.01.07.00.00 </td> <td> Rec Sob a Super da Secretaria de Finanças </td> <td> 314,82 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 486 </td> <td> 31/01/2020 </td> <td> SANDRA MARA MIRANDA </td> <td> 444 </td> <td> 00101.100101.02.01.00.00 </td> <td> Departamento de Ensino Fundamental </td> <td> 564,97 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td> 485 </td> <td> 31/01/2020 </td> <td> Adriana de Castro </td> <td> 443 </td> <td> 00104.100104.01.01.00.00 </td> <td> Gestão Administrativa </td> <td> 4.414,45 </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> </tbody> </table> </div> </div> <div class="clearfix"></div> <nav class="paginador"> <ul class="pagination pagination-sm no-margin" id="pagination-flickr"><li class="previous"><a href="?&pagina=1">«</a></li> <li class="previous"><a href="?&pagina=4">&lsaquo;</a></li> <li><a href="?&pagina=2">2</a></li><li><a href="?&pagina=3">3</a></li><li><a href="?&pagina=4">4</a></li><li class="active"><a>5</a></li><li><a href="?&pagina=6">6</a></li><li><a href="?&pagina=7">7</a></li> <li class="next"><a href="?&pagina=6">&rsaquo;</a></li> <li class="next"><a href="?&pagina=326">»</a></li><br /></ul> </nav> </section> </div> </div> </main> <script type="text/javascript"> $(function(){ $(".fancybox-pdf").fancybox({ width : "80%", height : "100%", type :'iframe' }); }); </script> </div>]]>
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