Cronologia de Pagamentos

Pagamentos de despesas por ordem cronológica.

OBS: Até o momento, não foi possível o desenvolvimento de um mecanismo que possibilite a inclusão do número da nota fiscal em campo específico no lançamento da liquidação, que seja capaz de servir como parametrização ao Portal da Transparência.


Orgão:
DER - DEPARTAMENTO DE INFRA-ESTRUTURA RODOVIÁRIA DE SERGIPE
Data:
09 / 2021
Data PagamentoFonte de RecursoEmpenhoData EmpenhoCódigo CredorCredorOrdem BancáriaTotal Empenhado(R$)Total Liquidado(R$)Valor Pagamento(R$)
01/09/202101010000002021NE00004204/01/202113168992000102ADMINISTRACAO ESTADUAL DO MEIO AMBIENTE ADEMAOB00283540.780,5040.609,81755,36
01/09/202101010000002021NE00011727/01/202108042554000163INSTITUTO DE PROMOCAO E ASSISTENCIA A SAUDE DOS SERVIDORES DE SERGIPEOB002840312.435,22305.384,5932.989,92
01/09/202101010000002021NE00011827/01/202109314825000155FUNDO FINANCEIRO DE PREVIDENCIA DO ESTADO DE SERGIPEOB002836121.777,93115.888,9115.243,90
01/09/202101010000002021NE00011627/01/202109314825000155FUNDO FINANCEIRO DE PREVIDENCIA DO ESTADO DE SERGIPEOB0028391.395.579,641.364.621,50150.820,44
01/09/202101010000002021NE00011927/01/202108042554000163INSTITUTO DE PROMOCAO E ASSISTENCIA A SAUDE DOS SERVIDORES DE SERGIPEOB00283849.300,0048.034,575.287,71
01/09/202101010000002021NE00000904/01/202105050052000196INSTITUTO DE PREVIDENCIA DO MUNICIPIO DE ARACAJUOB0028376.551,006.543,00727,00
02/09/202101010000002021NE00000804/01/202129979036041688INSTITUTO NACIONAL DE SEGURO SOCIALOB002876233.389,92227.012,5025.286,05
02/09/202101010000002021NE00000704/01/202100360305005920CAIXA ECONOMICA FEDERALOB00287825.615,0023.393,052.626,50
08/09/202101010000002021NE00008004/01/2021XXX008615XXAUTRAN DE SANTANA VIEIRAOB002994636.940,00635.940,00600,00
08/09/202101010000002021NE00008004/01/2021XXX552945XXRONALVO MAGALHAES CORREIAOB002888636.940,00635.940,00675,00
08/09/202101010000002021NE00008004/01/2021XXX922385XXJAILTON ALVES SANTOSOB002957636.940,00635.940,00600,00
08/09/202101010000002021NE00008004/01/2021XXX696895XXJOAO GONCALVES DE SANTANAOB002953636.940,00635.940,00600,00
08/09/202101010000002021NE00008004/01/2021XXX874735XXPAULO VINICIUS DE ANDRADEOB002896636.940,00635.940,00800,00
08/09/202101010000002021NE00008004/01/2021XXX751765XXJOSE PAULO DOS SANTOS SILVAOB002924636.940,00635.940,00240,00
08/09/202101010000002021NE00008004/01/2021XXX549695XXPEDRO FEITOSA COSTAOB002895636.940,00635.940,00700,00
08/09/202101010000002021NE00008004/01/2021XXX088295XXBRAZ ENILSON BARBOSAOB002991636.940,00635.940,00500,00
08/09/202101010000002021NE00008004/01/2021XXX236585XXGILEILDO DOS SANTOS BEZERRAOB002970636.940,00635.940,00675,00
08/09/202101010000002021NE00008004/01/2021XXX296925XXJOSIVALDO DE JESUS BARRETOOB002916636.940,00635.940,00480,00
08/09/202101010000002021NE00008004/01/2021XXX045915XXJOSE LUIZ DOS SANTOS NETOOB002926636.940,00635.940,00240,00
08/09/202101010000002021NE00008004/01/2021XXX088135XXJOSE VALTER DE SOUZAOB002920636.940,00635.940,00640,00
08/09/202101010000002021NE00008004/01/2021XXX820975XXJOSE ALMIR SANTOS DOMINGOSOB002947636.940,00635.940,00200,00
08/09/202101010000002021NE00004204/01/202113168992000102ADMINISTRACAO ESTADUAL DO MEIO AMBIENTE ADEMAOB00287940.780,5040.609,811.369,09
08/09/202101010000002021NE00008004/01/2021XXX215755XXJOSE ROBERTO DOS SANTOS FILHOOB002922636.940,00635.940,00580,00
08/09/202101010000002021NE00008004/01/2021XXX798765XXJOSE ALCIDES OLIVEIRA DOS SANTOSOB002948636.940,00635.940,00700,00
08/09/202101010000002021NE00008004/01/2021XXX423525XXWALTER ALMEIDA SANTOSOB002883636.940,00635.940,00200,00
08/09/202101010000002021NE00008004/01/2021XXX176945XXJOSE WELLINGTON FARIASOB002919636.940,00635.940,00540,00
08/09/202101010000002021NE00008004/01/2021XXX968305XXEDSON VIEIRA TELES BARRETOOB002984636.940,00635.940,00800,00
08/09/202101010000002021NE00008004/01/2021XXX824795XXLUCIVALDO CUNHA PINHEIROOB002911636.940,00635.940,00600,00
08/09/202101010000002021NE00076318/08/2021XXX128275XXGERALDO MORAES MOTTA FILHOOB0028812.000,002.000,002.000,00
08/09/202101010000002021NE00008004/01/2021XXX628995XXESTELA MARCIA SOUZA DE DEUSOB002958636.940,00635.940,00380,00
08/09/202101010000002021NE00008004/01/2021XXX220635XXPAULO PREGINO LEITEOB003013636.940,00635.940,00500,00
08/09/202101010000002021NE00008004/01/2021XXX913405XXNIVALDO BISPO DOS SANTOSOB002897636.940,00635.940,00480,00
08/09/202101010000002021NE00008004/01/2021XXX044845XXFRANCISCO GOMES DOS SANTOSOB002975636.940,00635.940,00580,00
08/09/202101010000002021NE00008004/01/2021XXX912715XXANTONIO FERNANDES SANTOSOB002997636.940,00635.940,00480,00
08/09/202101010000002021NE00008004/01/2021XXX461495XXWELLINGTON FERREIRA SANTOS JUNIOROB003007636.940,00635.940,00440,00
08/09/202101010000002021NE00008004/01/2021XXX625595XXMOACIR PASSOSOB003016636.940,00635.940,00440,00
08/09/202101010000002021NE00008004/01/2021XXX491915XXJOSE BERNADINO DOS SANTOSOB002941636.940,00635.940,00680,00
08/09/202101010000002021NE00008004/01/2021XXX524375XXJOSE ANCELMO DOS SANTOSOB002946636.940,00635.940,00600,00
08/09/202101010000002021NE00008004/01/2021XXX101595XXALMIR DOS SANTOSOB003006636.940,00635.940,00440,00
08/09/202101010000002021NE00008004/01/2021XXX384765XXADEVILSON DA SILVA ANDRADEOB003004636.940,00635.940,00480,00
08/09/202101010000002021NE00008004/01/2021XXX983145XXISAIAS DOS SANTOSOB002959636.940,00635.940,00480,00
08/09/202101010000002021NE00008004/01/2021XXX083225XXEDNILTON DOS SANTOSOB002985636.940,00635.940,00600,00
08/09/202101010000002021NE00008004/01/2021XXX245345XXGILVAN SOARES DA CRUZOB002967636.940,00635.940,00600,00
08/09/202101010000002021NE00008004/01/2021XXX136135XXMANOEL DELMIRO DOS SANTOS NETOOB002907636.940,00635.940,00600,00
08/09/202101010000002021NE00008004/01/2021XXX339045XXGERALDO DOMINGOS DE JESUSOB002971636.940,00635.940,00380,00
08/09/202101010000002021NE00008004/01/2021XXX975415XXANDERSON DA SILVA LISBOAOB003000636.940,00635.940,00480,00
08/09/202101010000002021NE00008004/01/2021XXX593565XXCARLOS AUGUSTO EZEQUIEL MENDONCAOB003012636.940,00635.940,00440,00
08/09/202101010000002021NE00008004/01/2021XXX526415XXJOAO BATISTA DOS SANTOSOB002954636.940,00635.940,00700,00
08/09/202101010000002021NE00008004/01/2021XXX298645XXARIVALDO GOMES DE OLIVEIRAOB002995636.940,00635.940,00480,00
08/09/202101010000002021NE00008004/01/2021XXX903105XXJOSE LOPES DE OLIVEIRAOB002927636.940,00635.940,00600,00
Fonte: i-Gesp/Sefaz