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:
SSP - SECRETARIA DE ESTADO DA SEGURANÇA PÚBLICA
Data:
10 / 2021
Data PagamentoFonte de RecursoEmpenhoData EmpenhoCódigo CredorCredorOrdem BancáriaTotal Empenhado(R$)Total Liquidado(R$)Valor Pagamento(R$)
01/10/202101010000002021NE00079713/09/202113098181000182MUNICIPIO DE ITABAIANINHAOB00152490.000,0090.000,0090.000,00
05/10/202101010000002021NE00013904/01/202133919741000120AEROPORTOS DO NORDESTE DO BRASIL S.A.OB0016212.301,061.908,72553,57
05/10/202101010000002021NE00008804/01/202102491558000142UNIDAS VEICULOS ESPECIAIS S.A.OB001610411.495,40411.494,40137.164,80
07/10/202101010000002021NE00084301/10/2021XXX829845XXRUTE VIEIRA MOURA LIMAOB0016445.511,115.511,115.511,11
07/10/202101010000002021NE00083701/10/2021XXX231345XXJEORGE ESTEVES CORDEIRO DE MENEZESOB0016391.399,651.399,651.399,65
07/10/202101010000002021NE00083801/10/2021XXX323645XXOLIVIA CRISTINA RAMOS CARDOSOOB0016404.964,234.964,234.964,23
07/10/202101010000002021NE00082801/10/2021XXX286445XXLUCYMARA REGINA DOS SANTOS MARTINSOB0016332.215,442.215,442.215,44
07/10/202101010000002021NE00053420/05/2021XXX114284XXABELARDO INACIO DA SILVAOB00162716.204,4116.204,4111.142,44
07/10/202101010000002021NE00084001/10/2021XXX518565XXADRIANA MENEZES SANTOSOB0016422.261,122.261,122.261,12
07/10/202101010000002021NE00084401/10/2021XXX829845XXRUTE VIEIRA MOURA LIMAOB0016451.200,001.200,001.107,68
07/10/202101010000002021NE00083201/10/2021XXX315275XXCAMILA SOUZA DOS ANJOSOB001636355,16355,16326,75
07/10/202101010000002021NE00012604/01/202113017462000163ENERGISA SERGIPE-DISTRIBUIDORA DE ENERGIA S.AOB0016251.567.233,651.567.232,65220.160,66
07/10/202101010000002021NE00010504/01/202101611866000363P J REFEICOES COLETIVAS LTDAOB001624100.358,60100.357,6032.118,67
07/10/202101010000002021NE00064130/06/2021XXX667635XXKARLLA CECILIA MENEZES DA SILVAOB001630880,00880,00880,00
07/10/202101010000002021NE00083401/10/2021XXX187685XXMARTA REGINA PEREIRA COSTAOB0016371.060,001.060,001.060,00
07/10/202101010000002021NE00064230/06/2021XXX667635XXKARLLA CECILIA MENEZES DA SILVAOB001631660,00660,00607,20
07/10/202101010000002021NE00010404/01/202101611866000363P J REFEICOES COLETIVAS LTDAOB00162399.587,7699.586,7631.817,57
07/10/202101010000002021NE00056531/05/2021XXX257005XXMIRALDETE MENEZES DA SILVAOB0016297.125,007.125,005.363,46
07/10/202101010000002021NE00084101/10/2021XXX518565XXADRIANA MENEZES SANTOSOB0016431.695,841.695,841.572,51
07/10/202101010000002021NE00002704/01/202100360305000104CAIXA ECONOMICA FEDERALOB00168827.900,0019.357,192.033,37
07/10/202101010000002021NE00083901/10/2021XXX562315XXDANILO DA SILVA PRATAOB0016411.771,241.771,241.771,24
07/10/202101010000002021NE00083501/10/2021XXX187685XXMARTA REGINA PEREIRA COSTAOB001638318,00318,00292,56
07/10/202101010000002021NE00083101/10/2021XXX315275XXCAMILA SOUZA DOS ANJOSOB0016351.574,491.574,491.562,18
07/10/202101010000002021NE00082901/10/2021XXX286445XXLUCYMARA REGINA DOS SANTOS MARTINSOB001634184,62184,62169,86
07/10/202101010000002021NE00063930/06/2021XXX667635XXKARLLA CECILIA MENEZES DA SILVAOB00163232,8032,8032,80
07/10/202101010000002021NE00053320/05/2021XXX114284XXABELARDO INACIO DA SILVAOB00162621.605,8821.605,8821.605,88
07/10/202101010000002021NE00056431/05/2021XXX257005XXMIRALDETE MENEZES DA SILVAOB0016283.166,673.166,673.166,67
08/10/202101010000002021NE00002904/01/202105050052000196INSTITUTO DE PREVIDENCIA DO MUNICIPIO DE ARACAJUOB00168914.850,0011.713,141.301,46
08/10/202101010000002021NE00010604/01/202107893150000110TELEQUIPE -SERVICOS E ALUGUEIS DE MAQUINAS, EQUIPAMENTOS E SOFTWARE LTDA-MICROEMPRESA - EPPOB001649421.306,67421.305,6746.200,00
08/10/202101010000002021NE00010904/01/202183472803000176DIGITRO TECNOLOGIA LTDAOB001648348.519,87348.518,8749.041,58
08/10/202101010000002021NE00008904/01/202127595780000116CS BRASIL FROTAS LTDAOB001646291.106,60291.105,6072.776,40
08/10/202101010000002021NE00085106/10/202176535764000143OI S.A. - EM RECUPERACAO JUDICIALOB001650616.717,45616.717,45616.717,45
08/10/202101010000002021NE00003104/01/202112295242000139INSTITUTO DE PREVIDENCIA E ASSISTENCIA DOS SERVIDORES DE ALAGOASOB00169119.201,0014.675,541.662,56
08/10/202101010000002021NE00010004/01/202101645738002201INDRA BRASIL SOLUCOES E SERVICOS TECNOLOGICOS SA-OB001647615.986,86615.985,86164.818,32
08/10/202101010000002021NE00001004/01/202124776712000165FUNDACAO DE PREVIDENCIA COMPLEMENTAR DO ESTADO DA BAHIAOB00169086.154,0051.353,627.143,95
13/10/202101010000002021NE00056631/05/202109314825000155FUNDO FINANCEIRO DE PREVIDENCIA DO ESTADO DE SERGIPEOB0016561.852,501.852,501.852,50
13/10/202101010000002021NE00005604/01/202129979036041688INSTITUTO NACIONAL DE SEGURO SOCIALOB0016821.211,781.210,7895,89
13/10/202101010000002021NE00084201/10/202129979036041688INSTITUTO NACIONAL DE SEGURO SOCIALOB001679356,13356,13356,13
13/10/202101010000002021NE00005504/01/202129979036041688INSTITUTO NACIONAL DE SEGURO SOCIALOB001673413,34412,349,85
13/10/202101010000002021NE00083301/10/202129979036041688INSTITUTO NACIONAL DE SEGURO SOCIALOB001667117,32117,32117,32
13/10/202101010000002021NE00005604/01/202129979036041688INSTITUTO NACIONAL DE SEGURO SOCIALOB0016661.211,781.210,7838,28
13/10/202101010000002021NE00005604/01/202129979036041688INSTITUTO NACIONAL DE SEGURO SOCIALOB0016741.211,781.210,7811,46
13/10/202101010000002021NE00083001/10/202129979036041688INSTITUTO NACIONAL DE SEGURO SOCIALOB00167142,5442,5442,54
13/10/202101010000002021NE00005504/01/202129979036041688INSTITUTO NACIONAL DE SEGURO SOCIALOB001669413,34412,3423,87
13/10/202101010000002021NE00005604/01/202129979036041688INSTITUTO NACIONAL DE SEGURO SOCIALOB0016861.211,781.210,7819,74
13/10/202101010000002021NE00005504/01/202129979036041688INSTITUTO NACIONAL DE SEGURO SOCIALOB001681413,34412,3429,82
13/10/202101010000002021NE00073902/07/202129979036041688INSTITUTO NACIONAL DE SEGURO SOCIALOB001663138,60138,60138,60
13/10/202101010000002021NE00005504/01/202129979036041688INSTITUTO NACIONAL DE SEGURO SOCIALOB001677413,34412,3413,57
13/10/202101010000002021NE00053520/05/202109314825000155FUNDO FINANCEIRO DE PREVIDENCIA DO ESTADO DE SERGIPEOB0016554.213,144.213,144.213,14
13/10/202101010000002021NE00005504/01/202129979036041688INSTITUTO NACIONAL DE SEGURO SOCIALOB001665413,34412,3416,09
Fonte: i-Gesp/Sefaz