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:
FUNESP - FUNDO ESPECIAL PARA SEGURANÇA PÚBLICA
Data:
10 / 2021
Data PagamentoFonte de RecursoEmpenhoData EmpenhoCódigo CredorCredorOrdem BancáriaTotal Empenhado(R$)Total Liquidado(R$)Valor Pagamento(R$)
01/10/202102700000002021NE00004604/01/2021XXX037495XXJOSE FERNANDO FILHOOB0036901.378.575,001.376.255,00700,00
01/10/202102700000002021NE00004604/01/2021XXX156115XXMASSILON COSTA NETOOB0037161.378.575,001.376.255,001.260,00
01/10/202102700000002021NE00004604/01/2021XXX654475XXANTONIO CARLOS SILVA GOMESOB0036771.378.575,001.376.255,00770,00
01/10/202102700000002021NE00004604/01/2021XXX321355XXMIRIAN LIGIA DA SILVA LIMAOB0036931.378.575,001.376.255,00700,00
01/10/202102700000002021NE00004604/01/2021XXX351018XXJOSE TELES DOS SANTOSOB0037461.378.575,001.376.255,00770,00
01/10/202102700000002021NE00004604/01/2021XXX328485XXNOEDNA DE ALCANTARA LIRAOB0036811.378.575,001.376.255,00700,00
01/10/202102700000002021NE00004804/01/2021XXX756045XXSIVIRINO BARBOSA DA SILVA JUNIOROB003781377.637,58377.532,07625,45
01/10/202102700000002021NE00004604/01/2021XXX690635XXJAYME EDUARDO ARAGAO DANTASOB0037731.378.575,001.376.255,00990,00
01/10/202102700000002021NE00004604/01/2021XXX391865XXHYAGO DUARTE VITOROB0037871.378.575,001.376.255,00980,00
01/10/202102700000002021NE00004804/01/2021XXX984795XXFERNANDO GOES SANTOSOB003753377.637,58377.532,07206,82
01/10/202102700000002021NE00004604/01/2021XXX325405XXRITA DE CASSIA SOUZA MACEDOOB0037171.378.575,001.376.255,001.260,00
01/10/202102700000002021NE00004604/01/2021XXX517285XXBRUNA RIBEIRO DE OLIVEIRAOB0037821.378.575,001.376.255,001.210,00
01/10/202102700000002021NE00004604/01/2021XXX186545XXGILTON GOMES DE MELOOB0037671.378.575,001.376.255,00330,00
01/10/202102700000002021NE00004604/01/2021XXX014815XXAECIO HENRIQUE NUNES DE SOUZAOB0037761.378.575,001.376.255,00980,00
01/10/202102700000002021NE00116301/10/2021XXX103115XXRICARDO LEAL CUNHAOB0037952.000,002.000,002.000,00
01/10/202102700000002021NE00004604/01/2021XXX099185XXMARIA AUGUSTA DA SILVAOB0037431.378.575,001.376.255,00980,00
01/10/202102700000002021NE00004604/01/2021XXX214155XXAERTON MURILO DA SILVA BARRETOOB0036681.378.575,001.376.255,00770,00
01/10/202102700000002021NE00004604/01/2021XXX156115XXMASSILON COSTA NETOOB0037101.378.575,001.376.255,001.540,00
01/10/202102700000002021NE00004804/01/2021XXX806905XXCARLOS EDUARDO FREIRE MELOOB003757377.637,58377.532,071.024,92
01/10/202102700000002021NE00004604/01/2021XXX032085XXUNALDO BISPO DO AMOR DIVINOOB0037071.378.575,001.376.255,00550,00
01/10/202102700000002021NE00004604/01/2021XXX612785XXANDERSON LINDENBERG SILVAOB0036761.378.575,001.376.255,00770,00
01/10/202102700000002021NE00004604/01/2021XXX088375XXWALISSON PEREIRA SANTOS BARROSOB0037131.378.575,001.376.255,001.540,00
01/10/202102700000002021NE00004604/01/2021XXX672405XXLUCIANO ALMEIDAOB0037411.378.575,001.376.255,001.430,00
01/10/202102700000002021NE00004604/01/2021XXX892105XXLUIS HUDSON TOURINHO DOS SANTOSOB0037261.378.575,001.376.255,001.210,00
01/10/202102700000002021NE00004604/01/2021XXX072045XXCRISTIANE BARROSO GARCEZOB0037421.378.575,001.376.255,00980,00
01/10/202102700000002021NE00004604/01/2021XXX131805XXDANIEL BARRETO DE CARVALHOOB0036701.378.575,001.376.255,00770,00
01/10/202102700000002021NE00004604/01/2021XXX717655XXWILLY DE SOUZA LEALOB0037241.378.575,001.376.255,00770,00
01/10/202102700000002021NE00004604/01/2021XXX752325XXAUGUSTO CESAR MENESES DOS SANTOSOB0036661.378.575,001.376.255,00980,00
01/10/202102700000002021NE00004604/01/2021XXX307235XXTEMISTOCLES OLIVEIRA FORTES NETOOB0037321.378.575,001.376.255,001.210,00
01/10/202102700000002021NE00004504/01/2021XXX725725XXMANOEL NAPOLEAO NUNESOB003734160.417,00159.675,00975,00
01/10/202102700000002021NE00004804/01/2021XXX630725XXCARLOS ROBERTO B. DE ANDRADEOB003699377.637,58377.532,07797,16
01/10/202102700000002021NE00004604/01/2021XXX852575XXGUY ALMEIDA DA ROCHAOB0037841.378.575,001.376.255,001.210,00
01/10/202102700000002021NE00004604/01/2021XXX743655XXMARISTELA MENEZRS V. BONIFACIOOB0036921.378.575,001.376.255,00700,00
01/10/202102700000002021NE00004804/01/2021XXX088225XXHENDERSON SANTOS LIMAOB003674377.637,58377.532,07804,15
01/10/202102700000002021NE00004604/01/2021XXX043055XXALESSANDRO MELO DO NASCIMENTOOB0037651.378.575,001.376.255,00330,00
01/10/202102700000002021NE00004604/01/2021XXX230075XXCARLOS RUBENS PRUDENTE MELOOB0037521.378.575,001.376.255,00110,00
01/10/202102700000002021NE00004604/01/2021XXX036445XXLUCAS RODRIGUES ROSARIOOB0037791.378.575,001.376.255,00980,00
01/10/202102700000002021NE00004604/01/2021XXX503895XXROBERTO AGUIAR DE CARVALHOOB0036871.378.575,001.376.255,00980,00
01/10/202102700000002021NE00004604/01/2021XXX872065XXEDNA MARIA O. DANTASOB0037061.378.575,001.376.255,00550,00
01/10/202102700000002021NE00004804/01/2021XXX934905XXANIBAL PERREIRA NETOOB003761377.637,58377.532,071.252,68
01/10/202102700000002021NE00103010/08/202109338501000157COMIDA CASEIRA DO EDINHO LTDA-MEOB0037944.920,904.886,004.886,00
01/10/202102700000002021NE00004604/01/2021XXX607305XXMARIA BERNADETE ALMEIDA BARRETO FERREIRAOB0036861.378.575,001.376.255,00980,00
01/10/202102700000002021NE00004604/01/2021XXX872845XXMANUEL LUCIO NETOOB0037151.378.575,001.376.255,001.260,00
01/10/202102700000002021NE00004604/01/2021XXX105125XXANTONIO FERNANDES MARQUES CRUZ E SILVAOB0037491.378.575,001.376.255,001.210,00
01/10/202102700000002021NE00004604/01/2021XXX422905XXMARLON DO NASCIMENTOOB0037471.378.575,001.376.255,00770,00
01/10/202102700000002021NE00004504/01/2021XXX124875XXMARCOS DE JESUS PASSOSOB003735160.417,00159.675,00975,00
01/10/202102700000002021NE00004604/01/2021XXX771135XXMARIA INEZ DOS SANTOSOB0036711.378.575,001.376.255,00770,00
01/10/202102700000002021NE00004604/01/2021XXX494255XXALEXSANDRO MARQUES CALIXTO SILVAOB0037481.378.575,001.376.255,001.210,00
01/10/202102700000002021NE00004604/01/2021XXX347025XXREGINALDO MASCARENHAS SOARESOB0036941.378.575,001.376.255,00700,00
01/10/202102700000002021NE00004604/01/2021XXX485567XXPAULO CESAR DOS SANTOS SILVAOB0037881.378.575,001.376.255,00980,00
Fonte: i-Gesp/Sefaz