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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<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>
484
</td>
<td>
31/01/2020
</td>
<td>
JANAINA REGINA LEVITSZKI SABIÃO </td>
<td>
442
</td>
<td>
00101.100101.02.01.00.00
</td>
<td>
Departamento de Ensino Fundamental
</td>
<td>
723,02
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
482
</td>
<td>
31/01/2020
</td>
<td>
VICENTE BUFON DE ALMEIDA NETO </td>
<td>
436
</td>
<td>
00303.100303.01.02.00.00
</td>
<td>
Fundo Municipal de Saúde
</td>
<td>
1.841,79
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
481
</td>
<td>
31/01/2020
</td>
<td>
DEPARTAMENTO DE TRANSITO - DETRAN/PR </td>
<td>
435
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Depto de Tributação e Fiscalização
</td>
<td>
579,74
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
480
</td>
<td>
31/01/2020
</td>
<td>
VALQUIRIA BODER </td>
<td>
434
</td>
<td>
00303.100303.01.02.00.00
</td>
<td>
Fundo Municipal de Saúde
</td>
<td>
561,94
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7022156
</td>
<td>
30/10/2019
</td>
<td>
CAIXA ECONOMICA FEDERAL </td>
<td>
7781
</td>
<td>
00303.100303.01.02.00.00
</td>
<td>
Fundo Municipal de Saúde
</td>
<td>
288,37
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7022155
</td>
<td>
30/10/2019
</td>
<td>
CAIXA ECONOMICA FEDERAL </td>
<td>
7793
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
53,50
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7022154
</td>
<td>
30/10/2019
</td>
<td>
CAIXA ECONOMICA FEDERAL </td>
<td>
7899
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
691,56
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7022153
</td>
<td>
30/10/2019
</td>
<td>
CAIXA ECONOMICA FEDERAL </td>
<td>
7913
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
63,34
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7022152
</td>
<td>
30/10/2019
</td>
<td>
CAIXA ECONOMICA FEDERAL </td>
<td>
7914
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
26,64
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7022151
</td>
<td>
30/10/2019
</td>
<td>
CAIXA ECONOMICA FEDERAL </td>
<td>
7923
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Departamento de Indústria e Comércio
</td>
<td>
13,32
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7022150
</td>
<td>
30/10/2019
</td>
<td>
CAIXA ECONOMICA FEDERAL </td>
<td>
7927
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
25,84
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7022149
</td>
<td>
30/10/2019
</td>
<td>
CAIXA ECONOMICA FEDERAL </td>
<td>
8013
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Fundo Municipal de Saúde
</td>
<td>
2.363,64
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7022148
</td>
<td>
30/10/2019
</td>
<td>
CAIXA ECONOMICA FEDERAL </td>
<td>
8019
</td>
<td>
00104.100104.01.01.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
261,61
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7022147
</td>
<td>
30/10/2019
</td>
<td>
CAIXA ECONOMICA FEDERAL </td>
<td>
8137
</td>
<td>
00494.100494.09.02.06.20
</td>
<td>
Fundo Municipal de Saúde
</td>
<td>
1.962,43
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7022146
</td>
<td>
30/10/2019
</td>
<td>
CAIXA ECONOMICA FEDERAL </td>
<td>
8165
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
403,16
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7022142
</td>
<td>
30/10/2019
</td>
<td>
OI S.A </td>
<td>
8163
</td>
<td>
00494.100494.09.02.06.20
</td>
<td>
Fundo Municipal de Saúde
</td>
<td>
556,06
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7022138
</td>
<td>
30/10/2019
</td>
<td>
PAULO MAGALHAES RIBEIRO </td>
<td>
8161
</td>
<td>
00303.100303.01.02.00.00
</td>
<td>
Fundo Municipal de Saúde
</td>
<td>
4.560,00
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7022130
</td>
<td>
30/10/2019
</td>
<td>
INSS </td>
<td>
8159
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
378,11
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7022129
</td>
<td>
30/10/2019
</td>
<td>
INSS </td>
<td>
8158
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Departamento de Indústria e Comércio
</td>
<td>
1.545,09
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7022128
</td>
<td>
30/10/2019
</td>
<td>
INSS </td>
<td>
8157
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
39,07
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
</tbody>
</table>
</div>
</div>
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