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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>
7022840
</td>
<td>
31/10/2019
</td>
<td>
CAIXA ECONOMICA FEDERAL </td>
<td>
6061
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Departamento de Compras e Licitação
</td>
<td>
10.593,91
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
9158
</td>
<td>
31/08/2020
</td>
<td>
Alimentare - Atacado de Produtos Alimentícios - Ei </td>
<td>
1388
</td>
<td>
00935.100935.09.06.06.07
</td>
<td>
Fundo Mun do Direito da Criança e Adolescente
</td>
<td>
970,20
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
9157
</td>
<td>
31/08/2020
</td>
<td>
VVM HORTIFRUTIGRANJEIROS LTDA </td>
<td>
4983
</td>
<td>
00003.100003.13.07.00.00
</td>
<td>
Fundo Municipal de Saúde
</td>
<td>
1.189,66
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
9156
</td>
<td>
31/08/2020
</td>
<td>
VVM HORTIFRUTIGRANJEIROS LTDA </td>
<td>
3357
</td>
<td>
00370.101005.03.02.01.01
</td>
<td>
Fundo Municipal de Saúde
</td>
<td>
1.352,46
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
9155
</td>
<td>
31/08/2020
</td>
<td>
STELLA & GIGLIO STELLA LTDA - EPP </td>
<td>
4945
</td>
<td>
00003.100003.13.07.00.00
</td>
<td>
Fundo Municipal de Saúde
</td>
<td>
4.209,70
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
9154
</td>
<td>
31/08/2020
</td>
<td>
F. PAVUK - TRANSPORTES - EIRELI </td>
<td>
4948
</td>
<td>
00003.100003.13.07.00.00
</td>
<td>
Fundo Municipal de Saúde
</td>
<td>
10.473,59
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
9153
</td>
<td>
31/08/2020
</td>
<td>
POSTOS PELANDA COMBUSTÍVEIS LTDA </td>
<td>
2816
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
174,51
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
9213
</td>
<td>
31/07/2020
</td>
<td>
BANCO DO BRASIL S/A </td>
<td>
4897
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
16,50
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
8476
</td>
<td>
31/07/2020
</td>
<td>
V4B TECNOLOGIA EIRELI </td>
<td>
4485
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
335,16
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7019738
</td>
<td>
31/07/2019
</td>
<td>
CAIXA ECONOMICA FEDERAL </td>
<td>
5066
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Departamento de Contabilidade
</td>
<td>
16.328,39
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7019733
</td>
<td>
31/07/2019
</td>
<td>
BANCO DO BRASIL S/A </td>
<td>
5851
</td>
<td>
00369.100369.09.02.05.20
</td>
<td>
Fundo Municipal de Saúde
</td>
<td>
286,25
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7019623
</td>
<td>
31/07/2019
</td>
<td>
CAIXA ECONOMICA FEDERAL </td>
<td>
5308
</td>
<td>
00510.100510.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
247,10
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7019622
</td>
<td>
31/07/2019
</td>
<td>
CAIXA ECONOMICA FEDERAL </td>
<td>
5308
</td>
<td>
00510.100510.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
60,90
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7019621
</td>
<td>
31/07/2019
</td>
<td>
CAIXA ECONOMICA FEDERAL </td>
<td>
5308
</td>
<td>
00510.100510.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
42,00
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7019136
</td>
<td>
31/07/2019
</td>
<td>
BANCO DO BRASIL S/A </td>
<td>
5851
</td>
<td>
00369.100369.09.02.05.20
</td>
<td>
Fundo Municipal de Saúde
</td>
<td>
102,16
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7018457
</td>
<td>
31/07/2019
</td>
<td>
POSTOS PELANDA COMBUSTÍVEIS LTDA </td>
<td>
2156
</td>
<td>
00510.100510.01.07.00.00
</td>
<td>
Depto de Projetos Execução de Obras e Estradas
</td>
<td>
33,18
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7018456
</td>
<td>
31/07/2019
</td>
<td>
POSTOS PELANDA COMBUSTÍVEIS LTDA </td>
<td>
3679
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Gestão Administrativa
</td>
<td>
2.351,05
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7018363
</td>
<td>
31/05/2019
</td>
<td>
DIVIDA INSTITUTO PREVIDENCIA MUNICIPAL </td>
<td>
4378
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Rec Sob a Super da Secretaria de Finanças
</td>
<td>
25.627,89
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7018362
</td>
<td>
31/05/2019
</td>
<td>
IPAS - Regime Proprio de Previdência </td>
<td>
4377
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Rec Sob a Super da Secretaria de Finanças
</td>
<td>
13.080,16
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
7018361
</td>
<td>
31/05/2019
</td>
<td>
IPAS - Regime Proprio de Previdência </td>
<td>
4375
</td>
<td>
00000.100000.01.07.00.00
</td>
<td>
Rec Sob a Super da Secretaria de Finanças
</td>
<td>
35.515,82
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
</tbody>
</table>
</div>
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